PABART, s. r. o.

Company financial profile・Company ID 51233908・Hlavná 34, 900 41 Rovinka・Founded 2017

Financial report Financial statements

Active

Turnover 2025

314 K €

+6,421 %

Company ID: 51233908
Tax ID: 2120746111
VAT ID: SK2120746111, under §4, registered since Tuesday, October 1, 2019

Registered office: PABART, s. r. o.Hlavná 34 900 41 Rovinka
Established: Thursday, November 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124260/B

Profit 2025

2,490 €

+106 %Net profit after tax

Assets

303 K €

+198 %Total assets, stated excl. VAT

Equity

−83 K €

+2.9 %Assets less external liabilities

Debt ratio

127.4 %

−57 ppLiabilities / total assets

Gross margin

2.7 %

+35 ppGross profit / sales

Coming soon

Andromia score

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Profit

+106 %

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

Revenue

+5,793 %

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

0.8 %

+863 pp

Profit / revenue

Profit margin

0.9 %

+863 pp

Profit / sales

ROA

0.8 %

+42 pp

Return on assets

ROE

-3.0 %

−51 pp

Return on equity

Return on costs

0.8 %

+90 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

+35 pp

Added value / revenue

Earnings before tax

4,410 €

+111 %

Profit + income tax

Effective tax

43.5 %

+44 pp

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	2022	2023	2024	2025
Sales of products, services and goods	51 K €	12 K €	4,812 €	284 K €
Value added	−11 K €	−12 K €	−1,576 €	7,521 €
Operating revenue	51 K €	13 K €	4,812 €	314 K €
Profit after tax	−20 K €	−31 K €	−41 K €	2,490 €
Income tax	0 €	0 €	340 €	1,920 €
Current income tax	0 €	0 €	340 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets115 K €
Current assets189 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−83 K €
Liabilities387 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	81 K €	65 K €	102 K €	303 K €
Non-current assets	54 K €	55 K €	91 K €	115 K €
Property, plant and equipment	54 K €	55 K €	91 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	11 K €	11 K €	189 K €
Inventory	20 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,800 €	0 €	0 €	85 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,737 €	11 K €	11 K €	104 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	65 K €	102 K €	303 K €
Equity	−13 K €	−44 K €	−86 K €	−83 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,287 €	−18 K €	−49 K €	−91 K €
Profit/loss for the accounting period after tax	−20 K €	−31 K €	−41 K €	2,490 €
Liabilities	94 K €	109 K €	187 K €	387 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	94 K €	109 K €	187 K €	387 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period22.84 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 30, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 30, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, November 30, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 30, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 30, 2017
Prípravné práce k realizácii stavbyValid from Thursday, November 30, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, November 30, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 30, 2017
Uskutočňovanie stavieb a ich zmienValid from Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Peter BartalošActive
Konateľfrom Thursday, November 30, 2017
Address Hlavná 210/102, 90041 Rovinka, Slovenská republika
Roman PavelkaActive
Konateľfrom Thursday, November 30, 2017
Address Školská 251/1, 90042 Dunajská Lužná, Slovenská republika

Related persons

2 active of 2

Peter BartalošActive
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2017
Address Hlavná 210/102, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Roman PavelkaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2017
Address Školská 251/1, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Hlavná 34, 90041 Rovinka, Slovenská republikafrom Tuesday, December 17, 2024
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, November 30, 2017 – Monday, December 16, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124260/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, November 30, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 31.8.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

PABART, s. r. o.

Registered office

PABART, s. r. o.

Hlavná 34, 900 41 Rovinka

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PABART, 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

Company history

Registered office

Registration

Legal facts

Registered office

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