Company data from Slovak public registers

Andromia Insight
Active

PALAC s.r.o.

Company financial profile・Company ID 51429811・Maurerova 747/12, 040 22 Košice - mestská časť Dargovských hrdinov・Founded 2018

Financial reportFinancial statements

Turnover 2021

0 €

Company ID
51429811
Tax ID
2120738279
VAT ID
—
Registered office
PALAC s.r.o.Maurerova 747/12 040 22 Košice - mestská časť Dargovských hrdinov
Established
Tuesday, February 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43336/V

Profit 2021

−20 K €

+0.1 %

Assets

1,785 €

−19 %

Equity

−8,246 €

+41 %

Debt ratio

562.0 %

−169 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.1 %
−5,602 €2,144 €−20 K €−20 K €2018201920202021

Revenue

14 K €70 K €0 €0 €2018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,103.0 %

−206 pp

Return on assets

ROE

238.8 %

+97 pp

Return on equity

Current ratio

0.18

+30 %

Current assets / current liabilities

Earnings before tax

−20 K €

+0.1 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−8,221 €

+40 %

Current assets − current liabilities

Revenue CAGR

389.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

14 K €201870 K €20190 €20200 €2021

Income statement

Item2018201920202021
Sales of products, services and goods14 K €70 K €0 €0 €
Value added−3,060 €5,858 €−18 K €−20 K €
Operating revenue14 K €70 K €0 €0 €
Profit after tax−5,602 €2,144 €−20 K €−20 K €
Income tax0 €277 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets1,785 €

Liabilities and equity

  • Equity−8,246 €
  • Liabilities10 K €

Balance sheet

Assets

Item2018201920202021
Total assets15 K €17 K €2,196 €1,785 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €17 K €2,196 €1,785 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,626 €1,717 €1,450 €1,450 €
Financial accounts13 K €15 K €746 €335 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities15 K €17 K €2,196 €1,785 €
Equity3,698 €5,842 €−14 K €−8,246 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−5,602 €−3,457 €2,143 €
Profit/loss for the accounting period after tax−5,602 €2,144 €−20 K €−20 K €
Liabilities11 K €11 K €16 K €10 K €
Non-current liabilities10 €21 €25 €25 €
Current liabilities11 K €11 K €16 K €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions28 €88 €40 €0 €

Income tax

Tax liability trend

0 €277 €0 €0 €2018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, April 12, 2023
  • Administratívne službyValid from Tuesday, February 27, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 27, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod)Valid from Tuesday, February 27, 2018
  • Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, February 27, 2018
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 27, 2018
  • Počítačové službyValid from Tuesday, February 27, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, February 27, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 27, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, February 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 5
  • Galyas Lajos
    Konateľfrom Wednesday, June 7, 2023

    Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko

  • Marcel PetrusInactive
    KonateľThursday, March 3, 2022 – Tuesday, June 13, 2023

    Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Milan MunčákInactive
    KonateľTuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Čingovská 16, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Miroslav PalenčárInactive
    KonateľTuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Hlavná 12, 04415 Vyšná Myšľa, Slovenská republika

  • Richard HarokInactive
    KonateľTuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Galaktická 30, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 4
  • DET CONTROL s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, March 11, 2022

    Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Milan MunčákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Čingovská 16, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Miroslav PalenčárInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Hlavná 12, 04415 Vyšná Myšľa, Slovenská republika

    Share33.34 %Contribution1,667 EUR
  • Richard HarokInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Thursday, March 10, 2022

    Address Galaktická 30, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share33.32 %Contribution1,666 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43336/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PALAC s.r.o.

Registered office

PALAC s.r.o.

Maurerova 747/12, 040 22 Košice - mestská časť Dargovských hrdinov

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