Company data from Slovak public registers

Andromia Insight
Active

PASMA s. r. o.

Company financial profile・Company ID 52990818・Oponice 384, 956 14 Oponice・Founded 2020

Financial reportFinancial statements

Turnover 2025

462 K €

+140,188 %
Company ID
52990818
Tax ID
2121209651
VAT ID
SK2121209651, under §4, registered since Tuesday, June 22, 2021
Registered office
PASMA s. r. o.Oponice 384 956 14 Oponice
Established
Saturday, March 7, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50775/N

Profit 2025

3,770 €

+208 %

Assets

165 K €

+46 %

Equity

−5,961 €

+39 %

Debt ratio

103.6 %

−5.0 pp

Gross margin

13.2 %

Coming soon

Andromia score

—

Profit

+208 %
−2,073 €−2,215 €−3,266 €−3,687 €−3,490 €3,770 €202020212022202320242025

Revenue

0 €0 €0 €0 €0 €462 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+1,062 pp

Profit / revenue

ROA

2.3 %

+5.4 pp

Return on assets

ROE

-63.2 %

−99 pp

Return on equity

Current ratio

0.86

−7.0 %

Current assets / current liabilities

Earnings before tax

5,690 €

+281 %

Profit + income tax

Effective tax

33.7 %

+45 pp

Income tax / earnings before tax

Net working capital

−22 K €

−129 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

2,465 €202012 K €20215,984 €202234 K €2023329 €2024462 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €462 K €
Value added−2,375 €−2,658 €−2,682 €61 K €
Operating revenue5,984 €34 K €329 €462 K €
Profit after tax−3,266 €−3,687 €−3,490 €3,770 €
Income tax0 €0 €340 €1,920 €

Assets

  • Non-current assets35 K €
  • Current assets130 K €

Liabilities and equity

  • Equity−5,961 €
  • Liabilities171 K €

Balance sheet

Assets

Item2022202320242025
Total assets97 K €112 K €113 K €165 K €
Non-current assets0 €0 €0 €35 K €
Property, plant and equipment0 €0 €0 €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets97 K €112 K €113 K €130 K €
Inventory72 K €106 K €106 K €75 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,534 €6,412 €6,335 €22 K €
Financial accounts18 K €211 €241 €34 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities97 K €112 K €113 K €165 K €
Equity−2,554 €−6,241 €−9,731 €−5,961 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,288 €−7,554 €−11 K €−15 K €
Profit/loss for the accounting period after tax−3,266 €−3,687 €−3,490 €3,770 €
Liabilities100 K €119 K €122 K €171 K €
Non-current liabilities0 €0 €0 €19 K €
Current liabilities99 K €118 K €122 K €152 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions281 €335 €333 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €1,920 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period18.51 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 3, 2025
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, April 3, 2025
  • Poskytovanie služieb osobného charakteruValid from Thursday, April 3, 2025
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, April 3, 2025
  • Prevádzkovanie čistiarne a práčovneValid from Thursday, April 3, 2025
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, April 3, 2025
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 3, 2025
  • Verejné obstarávanieValid from Thursday, April 3, 2025
  • Administratívne službyValid from Saturday, March 7, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 7, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Mariana Jankulová
    Konateľfrom Saturday, March 7, 2020

    Address Súlovce 245, 95614 Súlovce, Slovenská republika

  • Pavol Jankula
    Konateľfrom Saturday, March 7, 2020

    Address Oponice 384, 95614 Oponice, Slovenská republika

Related persons

2 active of 2
  • Mgr. Mariana Jankulová
    Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2020

    Address Súlovce 245, 95614 Súlovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Pavol Jankula
    Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2020

    Address Oponice 384, 95614 Oponice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50775/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PASMA s. r. o.

Registered office

PASMA s. r. o.

Oponice 384, 956 14 Oponice

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