PROMPT DC s.r.o. v konkurze

Company financial profile・Company ID 31656374・17. novembra 132/3743, 08001 Prešov・Founded 1992

Financial report Financial statements

V konkurze

Turnover 2019

0 €

−100 %

Company ID: 31656374
Tax ID: 2020522141
VAT ID: —

Registered office: PROMPT DC s.r.o. v konkurze17. novembra 132/3743 08001 Prešov
Established: Tuesday, July 28, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/569/P

Profit 2019

−15 K €

−122 %Net profit after tax

Assets

5,117 €

−75 %Total assets, stated excl. VAT

Equity

−23 K €

−212 %Assets less external liabilities

Debt ratio

543.0 %

+408 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−122 %

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

Revenue

−100 %

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.

ROA

-301.0 %

−267 pp

Return on assets

ROE

67.9 %

−28 pp

Return on equity

Return on costs

-100.0 %

−45 pp

Profit / (revenue − profit)

Earnings before tax

−15 K €

−122 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.07

−90 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+0.2 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.04

−5.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	23 K €	23 K €	5,654 €	0 €
Value added	1,936 €	88 €	−1,311 €	0 €
Operating revenue	25 K €	23 K €	5,730 €	0 €
Profit after tax	−3,136 €	−7,663 €	−6,948 €	−15 K €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	4,173 €	5,000 €	4,918 €	0 €

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

Assetsexcl. VAT

Non-current assets3,381 €
Current assets1,736 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−23 K €
Liabilities28 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	28 K €	22 K €	21 K €	5,117 €
Non-current assets	4,315 €	3,381 €	3,381 €	3,381 €
Property, plant and equipment	4,315 €	3,381 €	3,381 €	3,381 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	19 K €	17 K €	1,736 €
Inventory	23 K €	18 K €	16 K €	598 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	441 €	302 €	1,054 €	991 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	456 €	296 €	147 €	147 €
Accruals and deferrals	66 €	27 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	28 K €	22 K €	21 K €	5,117 €
Equity	2,041 €	−319 €	−7,267 €	−23 K €
Share capital	6,680 €	6,680 €	6,680 €	6,680 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−2,167 €	0 €	−7,663 €	−15 K €
Profit/loss for the accounting period after tax	−3,136 €	−7,663 €	−6,948 €	−15 K €
Liabilities	26 K €	22 K €	28 K €	28 K €
Non-current liabilities	25 €	41 €	57 €	57 €
Current liabilities	18 K €	17 K €	23 K €	23 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,736 €	5,542 €	4,439 €	4,439 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 17, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

- administratívne službyValid from Saturday, October 25, 2014
- baliace činnostiValid from Tuesday, May 27, 1997
- fotografické službyValid from Tuesday, May 27, 1997
- leasing spojený s financovanímValid from Tuesday, May 27, 1997
- maloobchod s počítačmi, kancelárskymi strojmi a zariadením, prístrojmi pre domácnosť a rozhlasovými a televíznymi prijímačmi, knihami, novinami, časopismi, písacími a kancelárskymi potrebamiValid from Tuesday, May 27, 1997
- maloobchod s použitým tovarom v predajniachValid from Tuesday, May 27, 1997
- nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Tuesday, May 27, 1997
- poradenské služby ohľadne elektronických zariadení na spracovanie dátValid from Tuesday, May 27, 1997
- prenájom kancelárskych strojov a zariadení vrátane elektronických zariadení na spracovanie údajovValid from Tuesday, May 27, 1997
- prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Tuesday, May 27, 1997

Statutory bodies and related persons

Statutory body

2 active of 10

Anna SchönwiesnerováActive
Likvidátorfrom Friday, August 23, 2019
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Anna HenkeľováActive
Konateľfrom Friday, August 1, 2014
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Anna SchönwiesnerováEnded
KonateľFriday, August 1, 2014 – Wednesday, April 17, 2024
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Erik LangEnded
KonateľMonday, November 23, 2009 – Tuesday, August 12, 2014
Address Wolkerova 5022/3, 08001 Prešov, Slovenská republika
Ján KováčEnded
KonateľMonday, November 23, 2009 – Tuesday, August 12, 2014
Address Ruská Nová Ves 87, 08005 Ruská Nová Ves, Slovenská republika
Mgr. Rastislav VrškovýEnded
KonateľMonday, April 2, 2007 – Tuesday, April 20, 2010
Address Marka Čulena 48, 08001 Prešov, Slovenská republika
RNDr. Rastislav VrškovýEnded
KonateľThursday, December 22, 2005 – Monday, May 28, 2007
Address Marka Čulena 48/4758, 08001 Prešov, Slovenská republika
Ing. Marcel BalážEnded
KonateľTuesday, April 26, 1994 – Wednesday, October 19, 2005
konateľ
Address Pavlovičovo nám. 10, Prešov, Slovenská republika
Ing. Marcel BalážEnded
KonateľSaturday, February 19, 1994 – Thursday, December 29, 2005
konateľ
Address Pavlovičovo nám. 10, 08001 Prešov, Slovenská republika
Michael ČuchranEnded
KonateľTuesday, July 28, 1992 – Monday, April 25, 1994
konateľ
Address Ku amfiteátru 2, Prešov, Slovenská republika

Related persons

2 active of 19

Anna HenkeľováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2024
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Share100 %Contribution6,680 EUR
LEGATOs Recovery k.s.Active
Správca konkurznej podstatyfrom Tuesday, May 23, 2023
Address Bardejovské kúpele 30, 08631 Bardejov, Slovenská republika
Anna SchönwiesnerováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 11, 2015 – Wednesday, April 17, 2024
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Anna SchönwiesnerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, April 10, 2015
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Share80 %Contribution5,344 EUR
Jaroslav RadačovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, April 10, 2015
Address Podhorany 44, 08212 Podhorany, Slovenská republika
Share20 %Contribution1,336 EUR
Erik LangEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Tuesday, August 12, 2014
Address Wolkerova 5022/3, 08001 Prešov, Slovenská republika
Share50 %Contribution3,340 EUR
Ján KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Tuesday, August 12, 2014
Address Ruská Nová Ves 87, 08005 Ruská Nová Ves, Slovenská republika
Share50 %Contribution3,340 EUR
Mgr. Miroslav ŠtecEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Tuesday, April 20, 2010
Address Mirka Nešpora 26, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Rastislav VrškovýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Tuesday, April 20, 2010
Address Marka Čulena 48, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
RNDr. Rastislav VrškovýEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Monday, May 28, 2007
Address Marka Čulena 48, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- PROMPT DC s.r.o. v konkurzefrom Tuesday, May 23, 2023
- PROMPT DC s.r.o. v likvidáciiSaturday, August 31, 2019 – Monday, May 22, 2023
- PROMPT DC s.r.o.Tuesday, July 28, 1992 – Friday, August 30, 2019
Registered office
4 records
- 17. novembra 132/3743, 08001 Prešov, Slovenská republikafrom Friday, December 30, 2005
- Pavlovičovo námestie 10, 08001 Prešov, Slovenská republikaThursday, October 20, 2005 – Thursday, December 29, 2005
- Pavlovičovo námestie 10, Prešov, Slovenská republikaTuesday, May 27, 1997 – Wednesday, October 19, 2005
- Ku Amfiteátru 2, Prešov, Slovenská republikaTuesday, July 28, 1992 – Monday, May 26, 1997
Legal status
2 records
- V konkurzefrom Wednesday, September 30, 2020
- V likvidáciifrom Friday, August 23, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/569/P
Legal status: V konkurze
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, May 23, 2023Konkurz: Vyhlásenie konkurzu - dátum: 30.9.2020
Saturday, August 31, 2019Likvidácia: Vstup do likvidácie - dátum: 23.8.2019
Tuesday, May 27, 1997Zmeny v zápise prevedené na základe dodatku č. 3 k spoločenskej zmluve z 2.10.1996.
Tuesday, April 26, 1994Zmeny v zápise urobené na základe dodatku č. 2 k spoločenskej zmluve z 23.2.1994. Stary spis: S.r.o. 1760
Tuesday, July 28, 1992Spoločenská zmluva o založení obchodnej spoločnosti PROMPT DC s.r.o. spísaná spoločníkmi v zmysle § 105 a násl. ust. zák. 513/91 Zb. a podpísaná dňa 22.6.1992. Stary spis: S.r.o. 1760

PROMPT DC s.r.o. v konkurze

Registered office

PROMPT DC s.r.o. v konkurze

17. novembra 132/3743, 08001 Prešov

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PROMPT DC 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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