Active

POEM, spol. s r.o.

Company financial profile・Company ID 31332544・Teslova 12, 821 02 Bratislava・Founded 1992

Financial report Financial statements

Turnover 2014

0 €

Company ID: 31332544
Tax ID: 2020314824
VAT ID: —

Registered office: POEM, spol. s r.o.Teslova 12 821 02 Bratislava
Established: Friday, September 18, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/3503/B

Profit 2014

−2,226 €

Assets

2,757 €

Equity

−1,907 €

Debt ratio

169.2 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-80.7 %

Return on assets

ROE

116.7 %

Return on equity

Current ratio

1.95

Current assets / current liabilities

Earnings before tax

−1,266 €

Profit + income tax

Effective tax

-75.8 %

Income tax / earnings before tax

Net working capital

1,346 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−2,675 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	0 €
Value added	−1,120 €
Operating revenue	0 €
Profit after tax	−2,226 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets0 €
Current assets2,757 €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,907 €
Liabilities4,664 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	2,757 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	2,757 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	82 €
Current financial assets	0 €
Financial accounts	2,675 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	2,757 €
Equity	−1,907 €
Share capital	6,639 €
Funds and other equity components	192 €
Profit/loss of previous years	−6,512 €
Profit/loss for the accounting period after tax	−2,226 €
Liabilities	4,664 €
Non-current liabilities	3,053 €
Current liabilities	1,411 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	200 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount128.1 €Yes

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 11, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, January 11, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, January 11, 2011
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, January 11, 2011
Elektroinštalatérstvo vrátane sprostredkoteľskej činnosti v ČSFR a v zahraničíValid from Friday, September 18, 1992
Projektovanie elektrických zariadení vrátane sprostredkovateľskej činosti v ČSFR a v zahraničíValid from Friday, September 18, 1992
Výroba, inštalácia a opravy elektrických strojov vrátane sprostredkovateľskej činnosti v ČSFR a v zahraničíValid from Friday, September 18, 1992

Statutory bodies and related persons

Statutory body

1 active of 7

Harald Weber
Konateľfrom Tuesday, July 28, 2015
Address Erzherzog Karl Strasse 24, A-1220 Viedeň, Rakúska republika
Ing. Miroslav ChrenkoInactive
KonateľTuesday, July 28, 2015 – Wednesday, December 16, 2015
Address Haburská 89/37, 82102 Bratislava, Slovenská republika
Mgr. Matej VidaInactive
KonateľThursday, December 16, 2010 – Wednesday, August 19, 2015
Address Púpavová 89, 84104 Bratislava, Slovenská republika
Ing. Ladislav SvetlíkInactive
KonateľFriday, September 18, 1992 – Monday, January 10, 2011
Address Súmračná 14, Bratislava, Slovenská republika
Ing. Ladislav SvetlíkInactive
KonateľFriday, September 18, 1992 – Sunday, September 6, 1998
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Miloš SvetlíkInactive
KonateľFriday, September 18, 1992 – Monday, January 10, 2011
Address Súmračná 14, Bratislava, Slovenská republika
Ing. Miloš SvetlíkInactive
KonateľFriday, September 18, 1992 – Sunday, September 6, 1998
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 12

Robert Harmath
Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2015
Address Marzgasse 18/20, A-1020 Viedeň, Rakúska republika
Share40 %Contribution2,680 EUR
Harald Weber
Spoločník v.o.s. / s.r.o.from Thursday, August 20, 2015
Address Erzherzog Karl Strasse 24, A-1220 Viedeň, Rakúska republika
Share60 %Contribution4,020 EUR
Ing. Miroslav ChrenkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2015 – Wednesday, December 16, 2015
Address Haburská 89/37, 82101 Bratislava, Slovenská republika
Share25 %Contribution1,675 EUR
Robert HarmathInactive
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2015 – Wednesday, December 16, 2015
Address Malzgasse 18/20, A-1020 Viedeň, Rakúska republika
Share15 %Contribution1,005 EUR
Ing. Igor CibulkaInactive
ProkuristaTuesday, January 11, 2011 – Thursday, August 20, 2015
Address Ferienčíkova 2, 81108 Bratislava, Slovenská republika
ONIONS SK s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Wednesday, August 19, 2015
Address Francisciho 5, 81108 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ladislav SvetlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, January 10, 2011
Address Súmračná 14, Bratislava, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ing. Miloš SvetlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, January 10, 2011
Address Súmračná 14, Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Ladislav SvetlíkInactive
Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Tuesday, March 2, 2010
Address Súmračná 14, Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Miloš SvetlíkInactive
Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Tuesday, March 2, 2010
Address Súmračná 14, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/3503/B
Main activity: Inštalácia izolácie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, December 17, 2015Zápisnica z valného zhromaždenia zo dňa 25.11.2015.
Thursday, August 20, 2015Rozhodnutie jediného spoločníka zo dňa 28.07.2015
Tuesday, January 11, 2011Zápisnica valného zhromaždenia zo dňa 16.12.2010.
Monday, September 7, 1998Zápisnica z valného zhromaždenia konaného dňa 26.5.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 28.5.1998 v zmysle Zák. č. 11/1998 Z.z.

POEM, spol. s r.o.

Registered office

POEM, spol. s r.o.

Teslova 12, 821 02 Bratislava

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POEM, spol. 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

Legal facts

Registered office

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