Company data from Slovak public registers

PEMAK SK s.r.o.

Company financial profile・Company ID 52839745・Hlavná 496, 94639 Patince・Founded 2020

Active

Turnover 2025

120 K €

−53 %
Company ID
52839745
Tax ID
2121164045
VAT ID
SK2121164045, under §4, registered since Friday, September 4, 2020
Registered office
PEMAK SK s.r.o.Hlavná 496 94639 Patince
Established
Tuesday, January 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50183/N

Profit 2025

485 €

−92 %Net profit after tax

Assets

73 K €

−31 %Total assets, stated excl. VAT

Equity

16 K €

+3.0 %Assets less external liabilities

Debt ratio

78.6 %

−7.2 ppLiabilities / total assets

Gross margin

43.0 %

+23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−92 %
−9,634 €767 €2,243 €5,913 €485 €202020212023202420252020−9,634 €2021767 €20232,243 €20245,913 €2025485 €

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

Revenue

−53 %
299 K €214 K €174 K €257 K €120 K €202020212023202420252020299 K €2021214 K €2023174 K €2024257 K €2025120 K €

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

Income tax

Tax liability trend

0 €35 €96 €1,920 €960 €20202021202320242025Total tax · 20200 €Total tax · 202135 €Total tax · 202396 €Total tax · 20241,920 €Total tax · 2025960 €

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

0.4 %

−1.9 pp

Profit / revenue

Profit margin

0.4 %

−1.9 pp

Profit / sales

ROA

0.7 %

−4.9 pp

Return on assets

ROE

3.1 %

−36 pp

Return on equity

Return on costs

0.4 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

43.0 %

+23 pp

Added value / revenue

Earnings before tax

1,445 €

−82 %

Profit + income tax

Effective tax

66.4 %

+42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

299 K €2020214 K €2021179 K €2023257 K €2024120 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods214 K €174 K €257 K €120 K €
Value added26 K €32 K €51 K €52 K €
Operating revenue214 K €179 K €257 K €120 K €
Profit after tax767 €2,243 €5,913 €485 €
Income tax35 €96 €1,920 €960 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs20 K €27 K €35 K €46 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets73 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets52 K €68 K €107 K €73 K €
Non-current assets20 K €8,083 €2,021 €0 €
Property, plant and equipment20 K €8,083 €2,021 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €60 K €105 K €73 K €
Inventory13 K €37 K €33 K €35 K €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €15 K €14 K €7,597 €
Financial accounts7,835 €8,448 €58 K €31 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities52 K €68 K €107 K €73 K €
Equity7,092 €9,308 €15 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−9,634 €−8,894 €−6,651 €−769 €
Profit/loss for the accounting period after tax767 €2,243 €5,913 €485 €
Liabilities45 K €59 K €91 K €58 K €
Non-current liabilities93 €296 €438 €621 €
Current liabilities54 K €60 K €92 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions−2 €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 period0 €Tax liability for the period234.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount4,660.04 €
Counterparties1
Latest contractWednesday, September 14, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 14, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 14, 2020
  • Poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, January 14, 2020
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, January 14, 2020
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, January 14, 2020
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, January 14, 2020
  • Poskytovanie služieb v rybárstveValid from Tuesday, January 14, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, January 14, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 14, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 14, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, January 14, 2020

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

  • Konateľfrom Tuesday, January 14, 2020

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2020

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2020

    Address Hlavná 16/45, 94639 Patince, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50183/N
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PEMAK SK s.r.o.

Registered office

PEMAK SK s.r.o.

Hlavná 496, 94639 Patince

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