PM Real Poprad s.r.o.

Company financial profile・Company ID 53068149・Priemyselný areál Poprad - Východ, Hodžova 4944, 05801 Poprad・Founded 2020

Financial report Financial statements

Active

Turnover 2025

98 K €

+1.7 %

Company ID: 53068149
Tax ID: 2121318309
VAT ID: SK2121318309, under §4, registered since Saturday, January 1, 2022

Registered office: PM Real Poprad s.r.o.Priemyselný areál Poprad - Východ, Hodžova 4944 05801 Poprad
Established: Thursday, September 3, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40910/P

Profit 2025

31 K €

+15 %Net profit after tax

Assetsexcl. VAT

571 K €

+5.4 %Total assets, stated excl. VAT

Equity

116 K €

+37 %Assets less external liabilities

Debt ratio

79.7 %

−4.7 ppLiabilities / total assets

Real79.7 %
To shareholders and group0.0 %

Gross margin

94.6 %

−3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+15 %

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

Revenue

+1.7 %

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

32.0 %

+3.7 pp

Profit / revenue

Profit margin

32.0 %

+3.7 pp

Profit / sales

ROA

5.5 %

+0.5 pp

Return on assets

ROE

26.9 %

−5.1 pp

Return on equity

Return on costs

47.0 %

+7.6 pp

Profit / (revenue − profit)

Added value to revenue

94.6 %

−3.3 pp

Added value / revenue

Earnings before tax

35 K €

+1.0 %

Profit + income tax

Effective tax

10.0 %

−11 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	82 K €	96 K €	96 K €	98 K €
Value added	82 K €	92 K €	94 K €	92 K €
Operating revenue	82 K €	96 K €	96 K €	98 K €
Profit after tax	28 K €	25 K €	27 K €	31 K €
Income tax	7,325 €	6,736 €	7,215 €	3,471 €
Current income tax	7,325 €	6,736 €	7,215 €	3,471 €

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 €	2,623 €	7,869 €

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

Assetsexcl. VAT

Non-current assets542 K €
Current assets29 K €
Accruals and deferrals753 €

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

Liabilities and equity

Equity116 K €
Liabilities455 K €
Accruals and deferrals0 €

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	602 K €	563 K €	542 K €	571 K €
Non-current assets	561 K €	549 K €	525 K €	542 K €
Property, plant and equipment	561 K €	549 K €	525 K €	542 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	14 K €	17 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	573 €	0 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	13 K €	17 K €	19 K €
Accruals and deferrals	137 €	137 €	137 €	753 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	602 K €	563 K €	542 K €	571 K €
Equity	33 K €	58 K €	85 K €	116 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	−105 €	27 K €	52 K €	80 K €
Profit/loss for the accounting period after tax	28 K €	25 K €	27 K €	31 K €
Liabilities	570 K €	505 K €	457 K €	455 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	394 K €	357 K €	195 K €	230 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	148 K €	119 K €	225 K €	188 K €
Short-term bank loans	29 K €	29 K €	37 K €	37 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	−109 €	−353 €	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 period1,955 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

Čistiace a upratovacie službyValid from Thursday, September 3, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Pavol MaslišActive
Konateľfrom Thursday, September 3, 2020
Address Hájová 840/8, 05921 Svit, Slovenská republika

Related persons

3 active of 4

Margita MaslišováActive
Prokuristafrom Wednesday, January 8, 2025
Address Hájová 840/8, 05921 Svit, Slovenská republika
PENTA TRADING HOLDING a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022
Address Michelská 18/12a, 14000 Praha, Česká republika
Share70 %Contribution3,500 EUR
Pavol MaslišActive
Spoločník v.o.s. / s.r.o.from Thursday, September 3, 2020
Address Hájová 840/8, 05921 Svit, Slovenská republika
Share30 %Contribution1,500 EUR
PENTA TRADING HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2020 – Tuesday, March 22, 2022
Address Michelská 3/9, 14000 Praha 4, Česká republika
Share70 %Contribution3,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40910/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PM Real Poprad s.r.o.

Registered office

PM Real Poprad s.r.o.

Priemyselný areál Poprad - Východ, Hodžova 4944, 05801 Poprad

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PM Real Poprad 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

Ownership structure

Registration

Registered office

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