Company data from Slovak public registers

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V likvidácii

Pourquoi pas, s.r.o. v likvidácii

Company financial profile・Company ID 31442731・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 1993

Financial reportFinancial statements

Turnover 2018

124 K €

−17 %
Company ID
31442731
Tax ID
2020396532
VAT ID
—
Registered office
Pourquoi pas, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Thursday, September 9, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/137307/B

Profit 2018

−1,661 €

−141 %

Assets

175 K €

+1.8 %

Equity

−32 K €

−23 %

Debt ratio

118.6 %

+3.2 pp

Gross margin

13.3 %

−3.4 pp
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Andromia score

—

Profit

−141 %
−5,892 €3,216 €3,563 €4,038 €−1,661 €20142015201620172018

Revenue

−17 %
176 K €157 K €147 K €150 K €124 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

−4.0 pp

Profit / revenue

ROA

-1.0 %

−3.3 pp

Return on assets

ROE

5.1 %

+20 pp

Return on equity

Current ratio

0.32

+12 %

Current assets / current liabilities

Earnings before tax

−1,621 €

−132 %

Profit + income tax

Effective tax

-2.5 %

−22 pp

Income tax / earnings before tax

Net working capital

−141 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

177 K €2014197 K €2015147 K €2016150 K €2017124 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods157 K €147 K €150 K €124 K €
Value added32 K €30 K €25 K €17 K €
Operating revenue197 K €147 K €150 K €124 K €
Profit after tax3,216 €3,563 €4,038 €−1,661 €
Income tax960 €960 €960 €40 €
Current income tax960 €———

Assets

  • Non-current assets108 K €
  • Current assets66 K €

Liabilities and equity

  • Equity−32 K €
  • Liabilities207 K €

Balance sheet

Assets

Item2015201620172018
Total assets195 K €187 K €172 K €175 K €
Non-current assets107 K €119 K €115 K €108 K €
Property, plant and equipment107 K €119 K €115 K €108 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €68 K €57 K €66 K €
Inventory34 K €38 K €23 K €34 K €
Non-current receivables0 €0 €0 €0 €
Current receivables52 K €30 K €33 K €29 K €
Current financial assets0 €———
Financial accounts2,673 €388 €963 €3,331 €
Accruals and deferrals72 €———

Liabilities and equity

Item2015201620172018
Total equity and liabilities195 K €187 K €172 K €175 K €
Equity−35 K €−30 K €−26 K €−32 K €
Share capital6,639 €6,639 €6,639 €2,196 €
Funds and other equity components1,849 €———
Profit/loss of previous years−46 K €−42 K €−39 K €−35 K €
Profit/loss for the accounting period after tax3,216 €3,563 €4,038 €−1,661 €
Liabilities230 K €218 K €198 K €207 K €
Non-current liabilities162 K €159 K €0 €0 €
Current liabilities67 K €57 K €198 K €207 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,119 €1,769 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

960 €960 €960 €960 €40 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2013Published onWednesday, February 5, 2014Removed from the list onThursday, April 2, 2020Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • sprostredkovateľská, poradenská, reklamná a propagačná činnosť v uvedenej oblasti,Valid from Thursday, September 9, 1993
  • veľkoobchod, maloobchod, montáž, servis materiálov, polotovarov a výrobkov pre priemyselnú a spotrebnú potrebu,Valid from Thursday, September 9, 1993

Statutory bodies and related persons

Statutory body

2 active of 6
  • Martin Novák
    Konateľfrom Wednesday, March 13, 2019

    Address Národního odboje 794/15, 40003 Ústi nad Labem, Česká republika

  • Martin Novák
    Likvidátorfrom Wednesday, March 13, 2019

    Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika

  • Ľubomír HrnčárInactive
    KonateľTuesday, April 12, 2011 – Friday, May 3, 2019

    Address Mateja Bela 20, 92101 Piešťany, Slovenská republika

  • Ing. Zuzana HrnčárováInactive
    KonateľMonday, October 5, 1998 – Friday, May 3, 2019

    Address Mateja Belu 20, Piešťany, Slovenská republika

  • Eduard LehutaInactive
    KonateľThursday, September 9, 1993 – Sunday, October 4, 1998

    Address Nikola Teslu 4434/6, Piešťany, Slovenská republika

  • Ing. Ján BellaInactive
    KonateľThursday, September 9, 1993 – Sunday, October 4, 1998

    Address Bratislavská 135, Piešťany, Slovenská republika

Related persons

1 active of 7
  • PANTAP,spol. s r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2019

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution6,640 EUR
  • Ing. Zuzana HrnčárováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Friday, May 3, 2019

    Address Mateja Belu 20, Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ľubomír HrnčárInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Friday, May 3, 2019

    Address Mateja Bela 20, 92101 Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Zuzana HrnčárováInactive
    Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Tuesday, May 17, 2011

    Address Mateja Belu 20, Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Rocco ErboliInactive
    Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Tuesday, May 17, 2011

    Address Rosečská 13, Praha, Česká republika

    Share50 %Contribution100,000 SKK
  • Eduard LehutaInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 9, 1993 – Sunday, October 4, 1998

    Address Nikola Teslu 4434/6, Piešťany, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Ján BellaInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 9, 1993 – Sunday, October 4, 1998

    Address Bratislavská 135, Piešťany, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/137307/B
Legal status
V likvidácii
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, May 4, 2019Likvidácia: Vstup do likvidácie - dátum: 13.3.2019
  • Monday, October 5, 1998Dodatkom č. 1 zo dňa 07.08.1998 (zmena sídla z: Piešťany, Vrbovská cesta 102 na: Piešťany, Mateja Belu 20, zmena obchodného mena z: BLASK, spol. s r.o. na: EH - COLOR, s.r.o.) bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
  • Thursday, September 9, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.6.1993 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. Stary spis: S.r.o. 3701
Pourquoi pas, s.r.o. v likvidácii

Registered office

Pourquoi pas, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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