Company data from Slovak public registers

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Active

Pastorale s.r.o.

Company financial profile・Company ID 54618193・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2022

Financial reportFinancial statements

Turnover 2023

3,900 €

−92 %
Company ID
54618193
Tax ID
2121744328
VAT ID
—
Registered office
Pastorale s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established
Saturday, May 28, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/161132/B

Profit 2023

−850 €

−140 %

Assets

8,900 €

+18 %

Equity

4,150 €

−42 %

Debt ratio

53.4 %

+48 pp

Gross margin

-21.8 %

−27 pp
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Andromia score

—

Profit

−140 %
2,134 €−850 €20222023

Revenue

−92 %
49 K €3,900 €20222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.8 %

−26 pp

Profit / revenue

ROA

-9.6 %

−38 pp

Return on assets

ROE

-20.5 %

−50 pp

Return on equity

Earnings before tax

−850 €

−134 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

8,900 €

+25 %

Current assets − current liabilities

Revenue CAGR

-92.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

49 K €20223,900 €2023

Income statement

Item20222023
Sales of products, services and goods49 K €3,900 €
Value added2,511 €−850 €
Operating revenue49 K €3,900 €
Profit after tax2,134 €−850 €
Income tax377 €0 €
Current income tax377 €0 €

Assets

  • Non-current assets0 €
  • Current assets8,900 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity4,150 €
  • Liabilities4,750 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20222023
Total assets7,511 €8,900 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,511 €8,900 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables5,000 €5,000 €
Current financial assets0 €0 €
Financial accounts2,511 €3,900 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20222023
Total equity and liabilities7,511 €8,900 €
Equity7,134 €4,150 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax2,134 €−850 €
Liabilities377 €4,750 €
Non-current liabilities0 €4,750 €
Current liabilities377 €0 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

377 €0 €20222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Saturday, May 28, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 28, 2022
  • Čistiace a upratovacie službyValid from Saturday, May 28, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 28, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 28, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 28, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 28, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 28, 2022
  • Prenájom hnuteľných vecíValid from Saturday, May 28, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 28, 2022

Statutory bodies and related persons

Statutory body

0 active of 1
  • PaedDr. Ivona Podstavková, PhD.Inactive
    KonateľSaturday, May 28, 2022 – Thursday, March 28, 2024

    Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 3
  • Clos Lucé s. r. o.
    Spoločník v.o.s. / s.r.o.from Friday, March 29, 2024

    Address Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Ivona Podstavková, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, May 28, 2022 – Thursday, March 28, 2024

    Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Allargando, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, May 28, 2022 – Thursday, March 28, 2024

    Address Kremnická 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/161132/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Pastorale s.r.o.

Registered office

Pastorale s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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