PALARD s.r.o.

Company financial profile・Company ID 51876281・Gusevova 26, 82109 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2024

48 K €

−25 %

Company ID: 51876281
Tax ID: 2120817248
VAT ID: SK2120817248, under §7a, registered since Wednesday, August 15, 2018

Registered office: PALARD s.r.o.Gusevova 26 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, August 8, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130554/B

Profit 2024

2,098 €

−80 %Net profit after tax

Assets

36 K €

+38 %Total assets, stated excl. VAT

Equity

100 K €

+2.1 %Assets less external liabilities

Debt ratio

-174.8 %

+97 ppLiabilities / total assets

Gross margin

27.7 %

−9.1 ppGross profit / sales

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Andromia score

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Profit

−80 %

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

4.3 %

−12 pp

Profit / revenue

Profit margin

4.3 %

−12 pp

Profit / sales

ROA

5.7 %

−35 pp

Return on assets

ROE

2.1 %

−8.9 pp

Return on equity

Return on costs

4.5 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

27.7 %

−9.1 pp

Added value / revenue

Earnings before tax

2,468 €

−82 %

Profit + income tax

Effective tax

15.0 %

−6.0 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	2021	2022	2023	2024
Sales of products, services and goods	50 K €	46 K €	65 K €	48 K €
Value added	29 K €	24 K €	24 K €	13 K €
Operating revenue	50 K €	46 K €	65 K €	48 K €
Profit after tax	16 K €	11 K €	11 K €	2,098 €
Income tax	2,746 €	1,977 €	2,865 €	370 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets36 K €

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

Liabilities and equity

Equity100 K €
Liabilities−64 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	28 K €	21 K €	26 K €	36 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	28 K €	21 K €	26 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,905 €	0 €	12 K €	8,659 €
Financial accounts	20 K €	21 K €	14 K €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	28 K €	21 K €	26 K €	36 K €
Equity	76 K €	87 K €	98 K €	100 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	56 K €	71 K €	82 K €	93 K €
Profit/loss for the accounting period after tax	16 K €	11 K €	11 K €	2,098 €
Liabilities	−48 K €	−67 K €	−72 K €	−64 K €
Non-current liabilities	0 €	1,960 €	0 €	0 €
Current liabilities	−48 K €	−69 K €	−72 K €	−64 K €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Administratívne službyValid from Wednesday, August 8, 2018
Baliace činnosti, manipulácia s tovaromValid from Wednesday, August 8, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 8, 2018
Čistiace a upratovacie službyValid from Wednesday, August 8, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 8, 2018
Faktoring a forfaitingValid from Wednesday, August 8, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 8, 2018
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Wednesday, August 8, 2018
Organizovanie kurzov, školení a seminárovValid from Wednesday, August 8, 2018
Počítačové službyValid from Wednesday, August 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Velimir GruborActive
Konateľfrom Friday, October 12, 2018
Address ul. Put Despota Stefana br. 36, 35400 Gradiška, Bosna a Hercegovina
Vladimíra GondekováEnded
KonateľWednesday, August 8, 2018 – Tuesday, October 23, 2018
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2

Velimir GruborActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 24, 2018
Address ul. Put Despota Stefana br. 36, 35400 Gradiška, Bosna a Hercegovina
Share100 %Contribution5,000 EUR
SMART societe europas SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Tuesday, October 23, 2018
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130554/B
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 8, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.07.2018 v zmysle §§ 105 - 153 z. č. 513/1991 Zb. v znení neskorších predpisov.

PALARD s.r.o.

Registered office

PALARD s.r.o.

Gusevova 26, 82109 Bratislava - mestská časť Ružinov

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PALARD 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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