Active

PahalisSK s. r. o.

Company financial profile・Company ID 55948294・Rybárska 2081/15A, 91441 Nemšová・Founded 2024

Financial report Financial statements

Turnover 2025

245 K €

+63 %

Company ID: 55948294
Tax ID: 2122149876
VAT ID: SK2122149876, under §4, registered since Sunday, September 15, 2024

Registered office: PahalisSK s. r. o.Rybárska 2081/15A 91441 Nemšová
Established: Saturday, January 6, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/46285/R

Profit 2025

32 K €

+830 %

Assets

64 K €

+425 %

Equity

41 K €

+382 %

Debt ratio

36.3 %

+5.7 pp

Gross margin

27.5 %

+19 pp

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Andromia score

—

Profit

+830 %

Revenue

+63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.2 %

+11 pp

Profit / revenue

ROA

50.5 %

+22 pp

Return on assets

ROE

79.3 %

+38 pp

Return on equity

Current ratio

2.62

+52 %

Current assets / current liabilities

Earnings before tax

41 K €

+765 %

Profit + income tax

Effective tax

21.4 %

−5.5 pp

Income tax / earnings before tax

Net working capital

24 K €

+791 %

Current assets − current liabilities

Revenue CAGR

63.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	150 K €	245 K €
Value added	13 K €	67 K €
Operating revenue	150 K €	245 K €
Profit after tax	3,486 €	32 K €
Income tax	1,285 €	8,844 €

Assets

Non-current assets25 K €
Current assets39 K €

Liabilities and equity

Equity41 K €
Liabilities23 K €

Balance sheet

Assets

Item	2024	2025
Total assets	12 K €	64 K €
Non-current assets	5,792 €	25 K €
Property, plant and equipment	5,792 €	25 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,437 €	39 K €
Inventory	3,844 €	824 €
Non-current receivables	0 €	0 €
Current receivables	1,183 €	2,674 €
Financial accounts	1,410 €	35 K €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	12 K €	64 K €
Equity	8,486 €	41 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,985 €
Profit/loss for the accounting period after tax	3,486 €	32 K €
Liabilities	3,743 €	23 K €
Non-current liabilities	7 €	8,452 €
Current liabilities	3,736 €	15 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period645.36 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 6, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 6, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Saturday, January 6, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 6, 2024
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, January 6, 2024
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Saturday, January 6, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, January 6, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, January 6, 2024
Prípravné práce k realizácii stavbyValid from Saturday, January 6, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, January 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Ďuriš
Konateľfrom Saturday, January 6, 2024
Address Mládežnícka 238/27, 91441 Nemšová, Slovenská republika

Related persons

1 active of 1

Ján Ďuriš
Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2024
Address Mládežnícka 238/27, 91441 Nemšová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/46285/R
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PahalisSK s. r. o.

Registered office

PahalisSK s. r. o.

Rybárska 2081/15A, 91441 Nemšová

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PahalisSK s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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