PAV 5 s.r.o.

Company financial profile・Company ID 50923242・Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2023

21 K €

+25 %

Company ID: 50923242
Tax ID: 2120538002
VAT ID: —

Registered office: PAV 5 s.r.o.Tokajícka 93/4 82103 Bratislava - mestská časť Ružinov
Established: Thursday, June 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120335/B

Profit 2023

16 K €

+13 %Net profit after tax

Assets

52 K €

+46 %Total assets, stated excl. VAT

Equity

49 K €

+49 %Assets less external liabilities

Debt ratio

5.5 %

−1.6 ppLiabilities / total assets

Gross margin

90.3 %

−9.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+13 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+25 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

76.4 %

−8.1 pp

Profit / revenue

Profit margin

76.4 %

−8.1 pp

Profit / sales

ROA

31.1 %

−9.1 pp

Return on assets

ROE

32.9 %

−10 pp

Return on equity

Return on costs

323.5 %

−222 pp

Profit / (revenue − profit)

Added value to revenue

90.3 %

−9.7 pp

Added value / revenue

Earnings before tax

19 K €

+13 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023
Sales of products, services and goods	17 K €	17 K €	21 K €
Value added	16 K €	17 K €	19 K €
Operating revenue	17 K €	17 K €	21 K €
Profit after tax	14 K €	14 K €	16 K €
Income tax	2,433 €	2,525 €	2,861 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets52 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity49 K €
Liabilities2,882 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,000 €	21 K €	36 K €	52 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	21 K €	36 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	7,328 €	0 €
Financial accounts	5,000 €	21 K €	28 K €	52 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	21 K €	36 K €	52 K €
Equity	5,000 €	19 K €	33 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	13 K €	28 K €
Profit/loss for the accounting period after tax	0 €	14 K €	14 K €	16 K €
Liabilities	0 €	2,454 €	2,546 €	2,882 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	2,454 €	2,546 €	2,882 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables4Total amount600 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Thursday, June 8, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 8, 2017
Dokončovacie stavebné práceValid from Thursday, June 8, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 8, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, June 8, 2017
Počítačové službyValid from Thursday, June 8, 2017
Prieskum trhu a verejnej mienkyValid from Thursday, June 8, 2017
Reklamné a marketingové službyValid from Thursday, June 8, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 8, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Ramazan KocaActive
Konateľfrom Thursday, October 3, 2019
Address Davutpasa mah., Davutpasa cad. no. 147, 34220 Esenler/Istanbul, Turecká republika
Matúš PavlíkEnded
KonateľThursday, June 8, 2017 – Thursday, October 24, 2019
Address Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3

Ramazan KocaActive
Spoločník v.o.s. / s.r.o.from Friday, October 25, 2019
Address Davutpasa mah., Davutpasa cad. no. 147, 34220 Esenler/Istanbul, Turecká republika
Share100 %Contribution5,000 EUR
Matúš PavlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Thursday, October 24, 2019
Address Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share48 %Contribution2,400 EUR
PAV consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Thursday, October 24, 2019
Address Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share52 %Contribution2,600 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120335/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 8, 2017Spoločenská zmluva o založení spoločnosti zo dňa 23.05.2017.

PAV 5 s.r.o.

Registered office

PAV 5 s.r.o.

Tokajícka 93/4, 82103 Bratislava - mestská časť Ružinov

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PAV 5 s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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