Terminated since Wednesday, November 25, 2020

SEMOS, spol. s r.o. Prešov v konkurze

Company financial profile・Company ID 31686320・Budovateľská 48, 08001 Prešov・Founded 1994

Financial report Financial statements

Turnover 2020

2.32 M €

+57,498 %

Company ID: 31686320
Tax ID: —
VAT ID: —

Registered office: SEMOS, spol. s r.o. Prešov v konkurzeBudovateľská 48 08001 Prešov
Established: Monday, March 7, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1576/P
Dissolution date: Wednesday, November 25, 2020

Profit 2020

2.28 M €

+306 %

Assets

0 €

−100 %

Equity

0 €

+100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+306 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

98.2 %

+27,514 pp

Profit / revenue

Earnings before tax

2.28 M €

+546 %

Profit + income tax

Effective tax

0.0 %

+116 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

-97.2 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2018	2019	2020
Sales of products, services and goods	−15 K €	39 K €	31 €	0 €
Value added	−135 K €	−113 K €	−51 K €	−40 K €
Operating revenue	3,633 €	906 K €	4,027 €	2.32 M €
Profit after tax	−203 K €	234 K €	−1.1 M €	2.28 M €
Income tax	480 €	0 €	593 K €	0 €
Current income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2018	2019
Total assets	1.54 M €	1.24 M €	25 K €
Non-current assets	393 K €	952 €	203 €
Property, plant and equipment	393 K €	952 €	203 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.15 M €	1.24 M €	25 K €
Inventory	17 K €	17 K €	0 €
Non-current receivables	631 K €	603 K €	0 €
Current receivables	491 K €	472 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,161 €	146 K €	25 K €
Accruals and deferrals	50 €	581 €	0 €

Liabilities and equity

Item	2016	2018	2019	2020
Total equity and liabilities	1.54 M €	1.24 M €	25 K €	0 €
Equity	−1.42 M €	−1.16 M €	−2.28 M €	0 €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	6,755 €	6,755 €	6,755 €	6,755 €
Profit/loss of previous years	−1.5 M €	−1.67 M €	−1.45 M €	−2.56 M €
Profit/loss for the accounting period after tax	−203 K €	234 K €	−1.1 M €	2.28 M €
Liabilities	2.96 M €	2.4 M €	2.3 M €	0 €
Non-current liabilities	800 K €	241 K €	328 K €	0 €
Current liabilities	2.14 M €	2.16 M €	1.97 M €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid Friday, April 29, 2011 – Tuesday, November 24, 2020
čistiace a upratovacie službyValid Friday, April 29, 2011 – Tuesday, November 24, 2020
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, April 29, 2011 – Tuesday, November 24, 2020
prenájom hnuteľných vecíValid Friday, April 29, 2011 – Tuesday, November 24, 2020
reklamné a marketingové službyValid Friday, April 29, 2011 – Tuesday, November 24, 2020
služby súvisiace s počítačovým spracovaním údajovValid Friday, April 29, 2011 – Tuesday, November 24, 2020
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Friday, April 29, 2011 – Tuesday, November 24, 2020
opracovanie kovu jednoduchým spôsobomValid Friday, July 31, 2009 – Tuesday, November 24, 2020
- činnosť stavbyvedúceho; pozemné stavbyValid Monday, February 5, 2001 – Tuesday, November 24, 2020
- inžinierska činnosť v stavebníctve (mimo vybraných činností vo výstavbe)Valid Monday, February 5, 2001 – Tuesday, November 24, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Miroslav MolčanInactive
KonateľMonday, March 7, 1994 – Sunday, May 18, 2003
Address Mukačevská 47, Prešov, Slovenská republika
Ing. Miroslav MolčanInactive
KonateľFriday, January 21, 1994 – Friday, January 14, 2005
Address Vihorlatská 22, Prešov, Slovenská republika
Ing. Miroslav MolčanInactive
KonateľFriday, January 21, 1994 – Tuesday, November 24, 2020
Address Vihorlatská 22, 08001 Prešov, Slovenská republika
Ing. Peter SekerákInactive
KonateľFriday, January 21, 1994 – Friday, January 14, 2005
Address Levočská 97, Prešov, Slovenská republika
Ing. Peter SekerákInactive
KonateľFriday, January 21, 1994 – Tuesday, November 24, 2020
Address Levočská 97, 08001 Prešov, Slovenská republika

Related persons

1 active of 11

JUDr. Michal Jakubek
Správca konkurznej podstatyfrom Tuesday, June 26, 2018
Address M.R. Štefánika 2673/212/A, 09300 Vranov nad Topľou, Slovenská republika
JUDr. Slavomír DubjelInactive
Správca reštrukturalizačného konaniaSaturday, November 9, 2013 – Thursday, April 24, 2014
Address Puškinova 16, 08001 Prešov, Slovenská republika
Ing. Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Friday, July 31, 2009 – Tuesday, November 24, 2020
Address Vihorlatská 22, 08001 Prešov, Slovenská republika
Share50 %Contribution33,194 EUR
Ing. Peter SekerákInactive
Spoločník v.o.s. / s.r.o.Friday, July 31, 2009 – Tuesday, November 24, 2020
Address Levočská 97, 08001 Prešov, Slovenská republika
Share50 %Contribution33,194 EUR
Ing. Jana MačugováInactive
ProkuristaSaturday, January 15, 2005 – Thursday, June 2, 2016
Address Jurkovičova 15, 08001 Prešov, Slovenská republika
Ing. Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Thursday, July 30, 2009
Address Vihorlatská 22, 08001 Prešov, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Peter SekerákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Thursday, July 30, 2009
Address Levočská 97, 08001 Prešov, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ing. Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 1998 – Friday, January 14, 2005
Address Mukačevská 47, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter SekerákInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 1998 – Friday, January 14, 2005
Address Levočská 97, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav MolčanInactive
Spoločník v.o.s. / s.r.o.Monday, March 7, 1994 – Monday, July 13, 1998
Address Mukačevská 47, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1576/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Wednesday, November 25, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.11.2020 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 25, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 30.7.2020 Právny dôvod zrušenia: uznesenie Okresného súdu Prešov, č. k. 4K/8/2016 - 1013 zo dňa 06.07.2020 o zrušení konkurzu pre nedostatok majetku
Tuesday, June 26, 2018Konkurz: Vyhlásenie konkurzu - dátum: 28.6.2016
Friday, April 25, 2014Reštrukturalizačné konanie: Povolenie konania - dátum: 28.5.2013 Skončenie konania - dátum: 29.10.2013
Saturday, November 9, 2013Reštrukturalizačné konanie: Povolenie konania - dátum: 28.5.2013
Monday, February 5, 2001Dodatok k spoločenskej zmluve zo dňa 18.7.2000.
Tuesday, July 14, 1998Zmena č. 1 zo dňa 2.2.1998, ktorou bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Monday, March 7, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.1.1994. podľa § 105 a nasl. ust. zák. č. 513/91 Zb. Stary spis: S.r.o. 4305

SEMOS, spol. s r.o. Prešov v konkurze

Registered office

SEMOS, spol. s r.o. Prešov v konkurze

Budovateľská 48, 08001 Prešov

Open in Google Maps

SEMOS, spol. s r.o. Prešov v konkurze

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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