Pall - Ex CS, s.r.o. v konkurze

Company financial profile・Company ID 54173493・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

V konkurze

Turnover 2024

41 K €

+412 %

Company ID: 54173493
Tax ID: 2121617333
VAT ID: —

Registered office: Pall - Ex CS, s.r.o. v konkurzeSvätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Tuesday, December 14, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157225/B

Profit 2024

−172 K €

+60 %Net profit after tax

Assets

11 K €

−64 %Total assets, stated excl. VAT

Equity

−869 K €

−25 %Assets less external liabilities

Debt ratio

8,295.0 %

+5,798 ppLiabilities / total assets

Gross margin

-97.2 %

+4,006 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

+445 %

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

-418.4 %

+4,988 pp

Profit / revenue

Profit margin

-492.4 %

+6,287 pp

Profit / sales

ROA

-1,625.3 %

−129 pp

Return on assets

ROE

19.8 %

−43 pp

Return on equity

Return on costs

-80.7 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

-82.6 %

+3,190 pp

Added value / revenue

Earnings before tax

−172 K €

+60 %

Profit + income tax

Effective tax

-0.2 %

−0.2 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
Sales of products, services and goods	0 €	6,417 €	35 K €
Value added	−261 K €	−263 K €	−34 K €
Operating revenue	0 €	8,046 €	41 K €
Profit after tax	−287 K €	−435 K €	−172 K €
Income tax	0 €	0 €	340 €

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 €	25 K €	133 K €	59 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−869 K €
Liabilities880 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	5,000 €	5,272 €	29 K €	11 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	5,000 €	5,272 €	29 K €	11 K €
Inventory	0 €	0 €	49 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	242 €	23 K €	5,253 €
Financial accounts	5,000 €	5,030 €	5,796 €	5,351 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	5,272 €	29 K €	11 K €
Equity	5,000 €	−282 K €	−697 K €	−869 K €
Share capital	5,000 €	5,000 €	25 K €	25 K €
Profit/loss of previous years	0 €	0 €	−287 K €	−722 K €
Profit/loss for the accounting period after tax	0 €	−287 K €	−435 K €	−172 K €
Liabilities	0 €	287 K €	726 K €	880 K €
Non-current liabilities	0 €	29 K €	316 K €	195 K €
Current liabilities	0 €	256 K €	387 K €	680 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,984 €	20 K €	2,123 €

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 payerReason year2024Published onThursday, November 7, 2024Removed from the list onMonday, November 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount700 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,709.05 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount6,782.23 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 14, 2025

Largest partners

View all

Inšpektorát práce Banská Bystrica1×0 €Monday, April 14, 2025

Recent contracts

View all

Dohoda o splátkach
Inšpektorát práce Banská Bystrica0 €Monday, April 14, 2025

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

Business activities

27 registered activities

ZasielateľstvoValid from Wednesday, October 11, 2023
čistiace a upratovacie službyValid from Saturday, April 30, 2022
faktoring a forfaitingValid from Saturday, April 30, 2022
Finančný lízingValid from Saturday, April 30, 2022
kuriérske službyValid from Saturday, April 30, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 30, 2022
poskytovanie služieb osobného charakteruValid from Saturday, April 30, 2022
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 30, 2022
poskytovanie záruk na zabezpečenie colného dlhuValid from Saturday, April 30, 2022
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 30, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Vlasta BarborášováEnded
KonateľFriday, April 19, 2024 – Tuesday, August 26, 2025
Address Nezábudková 4641/12, 96001 Zvolen, Slovenská republika
Mgr. Dana ZordováEnded
KonateľMonday, July 31, 2023 – Thursday, June 6, 2024
Address Š. Moyzesa 819/4, 96001 Zvolen, Slovenská republika
Ing. Jana ČernákováEnded
KonateľFriday, February 25, 2022 – Friday, August 18, 2023
Address Nezábudková 4641/12, 96001 Zvolen, Slovenská republika
Vlasta BarborášováEnded
KonateľFriday, February 25, 2022 – Friday, August 18, 2023
Address Nezábudková 4641/12, 96001 Zvolen, Slovenská republika
Marián PurgiňaEnded
KonateľTuesday, December 14, 2021 – Friday, April 29, 2022
Address Priečna 202/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 7

LEGATOs Recovery k.s.Active
Správca konkurznej podstatyfrom Friday, October 17, 2025
Address Karadžičova 8/A, 82108 Bratislava, Slovenská republika
Ing. Anton BarborášActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 11, 2023
Address Nezábudková 4641/12, 96001 Zvolen, Slovenská republika
Share100 %Contribution25,000 EUR
Ing. Anton BarborášEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2023 – Tuesday, October 10, 2023
Address Nezábudková 4641/12, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
GRAVEOLENTS a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2022 – Friday, May 12, 2023
Address Komenského 335, 69123 Pohořelice, Česká republika
Share100 %Contribution5,000 EUR
Marián PurgiňaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2021 – Friday, April 29, 2022
Address Priečna 202/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Pergo tech s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2021 – Friday, April 29, 2022
Address Sabinovská 5062/61, 08001 Prešov, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Veronika BilkovičováEnded
ProkuristaMonday, March 28, 1988 – Friday, September 19, 2025
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Pall - Ex CS, s.r.o. v konkurzefrom Tuesday, November 11, 2025
- Pall - Ex CS, s.r.o.Saturday, April 30, 2022 – Monday, November 10, 2025
- SZB service s.r.o.Tuesday, December 14, 2021 – Friday, April 29, 2022
Registered office
3 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, August 27, 2025
- Mostová 2, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikaSaturday, April 30, 2022 – Tuesday, August 26, 2025
- Dunajská 66, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, December 14, 2021 – Friday, April 29, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157225/B
Legal status: V konkurze
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 11, 2025Konkurz: Vyhlásenie konkurzu - dátum: 17.10.2025 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č. k. 25K/57/2025-59 zo dňa 22.9.2025 právoplatným a vykonateľným dňa 17.10.2025 bol vyhlásený konkurz na majetok dlžníka: Pall - Ex CS, s.r.o., Svätovavrinecká 13920/10, 831 01 Bratislava – mestská časť Nové Mesto, IČO: 54 173 493 a súd ustanovil do funkcie správcu: LEGATOs Recovery k.s., adresa kancelárie Karadžičova 8/A, 821 08 Bratislava, značka správcu S1755.

Pall - Ex CS, s.r.o. v konkurze

Registered office

Pall - Ex CS, s.r.o. v konkurze

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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Pall - Ex CS, s.r.o. v konkurze

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

Legal facts

Registered office

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