PAFE CO s. r. o.

Company financial profile・Company ID 53055454・Bajčská 678/22, 94652 Imeľ・Founded 2020

Financial report Financial statements

Active

Turnover 2025

158 K €

−31 %

Company ID: 53055454
Tax ID: 2121242233
VAT ID: SK2121242233, under §4, registered since Monday, August 17, 2020

Registered office: PAFE CO s. r. o.Bajčská 678/22 94652 Imeľ
Established: Tuesday, May 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/51157/N

Profit 2025

24 K €

+2,529 %Net profit after tax

Assets

129 K €

+82 %Total assets, stated excl. VAT

Equity

37 K €

+194 %Assets less external liabilities

Debt ratio

71.5 %

−11 ppLiabilities / total assets

Gross margin

34.4 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+2,529 %

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

Revenue

−37 %

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

15.4 %

+15 pp

Profit / revenue

Profit margin

17.0 %

+17 pp

Profit / sales

ROA

18.8 %

+18 pp

Return on assets

ROE

66.0 %

+59 pp

Return on equity

Return on costs

18.2 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

+15 pp

Added value / revenue

Earnings before tax

31 K €

+455 %

Profit + income tax

Effective tax

21.7 %

−62 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	262 K €	335 K €	230 K €	144 K €
Value added	−50 K €	20 K €	37 K €	49 K €
Operating revenue	413 K €	350 K €	230 K €	158 K €
Profit after tax	−943 €	1,974 €	926 €	24 K €
Income tax	1,008 €	2,283 €	4,676 €	6,732 €

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 assets77 K €
Current assets52 K €

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

Liabilities and equity

Equity37 K €
Liabilities93 K €

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	94 K €	50 K €	71 K €	129 K €
Non-current assets	49 K €	40 K €	50 K €	77 K €
Property, plant and equipment	49 K €	40 K €	50 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	9,875 €	21 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	5,557 €	2,010 €	38 K €
Financial accounts	33 K €	4,318 €	19 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	50 K €	71 K €	129 K €
Equity	9,619 €	12 K €	13 K €	37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,562 €	4,619 €	6,594 €	7,520 €
Profit/loss for the accounting period after tax	−943 €	1,974 €	926 €	24 K €
Liabilities	85 K €	39 K €	59 K €	93 K €
Non-current liabilities	15 K €	5,150 €	20 K €	59 K €
Current liabilities	20 K €	22 K €	5,549 €	7,819 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	11 K €	33 K €	26 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,845.78 €No
Tax reliability indexHighly reliable
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 amount0 €

Counterparties1

Latest contractWednesday, April 19, 2023

Largest partners

View all

HOREZZA, a.s.1×0 €Wednesday, April 19, 2023

Recent contracts

View all

Darovacia zmluva
HOREZZA, a.s.0 €Wednesday, April 19, 2023

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

Business activities

17 registered activities

Administratívne službyValid from Tuesday, May 5, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 5, 2020
Čistiace a upratovacie službyValid from Tuesday, May 5, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 5, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 5, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 5, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 5, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 5, 2020
Prenájom hnuteľných vecíValid from Tuesday, May 5, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, May 5, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Patrik FerenczActive
Konateľfrom Wednesday, May 13, 2020
Address Bajčská 678/22, 94652 Imeľ, Slovenská republika
Ing. Ján SvočákEnded
KonateľTuesday, May 5, 2020 – Thursday, May 21, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Mgr. Patrik FerenczActive
Spoločník v.o.s. / s.r.o.from Friday, May 22, 2020
Address Bajčská 678/22, 94652 Imeľ, Slovenská republika
Share100 %Contribution5,000 EUR
four biz s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, May 21, 2020
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- PAFE CO s. r. o.from Friday, May 22, 2020
- Slok s. r. o.Tuesday, May 5, 2020 – Thursday, May 21, 2020
Registered office
2 records
- Bajčská 678/22, 94652 Imeľ, Slovenská republikafrom Friday, May 22, 2020
- Vlkas 136, 94144 Vlkas, Slovenská republikaTuesday, May 5, 2020 – Thursday, May 21, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/51157/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PAFE CO s. r. o.

Registered office

PAFE CO s. r. o.

Bajčská 678/22, 94652 Imeľ

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PAFE CO 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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