PNEU-MAT spol. s r.o. Košice

Company financial profile・Company ID 31691773・Moldavská cesta 21, 04011 Košice・Founded 1994

Financial report Financial statements

Terminated since Tuesday, June 4, 2024

Turnover 2023

0 €

Company ID: 31691773
Tax ID: —
VAT ID: —

Registered office: PNEU-MAT spol. s r.o. KošiceMoldavská cesta 21 04011 Košice
Established: Wednesday, June 22, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4793/V
Dissolution date: Tuesday, June 4, 2024

Profit 2023

0 €

Net profit after tax

Assets

122 K €

+0.0 %Total assets, stated excl. VAT

Equity

50 K €

+0.0 %Assets less external liabilities

Debt ratio

59.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.20

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

1.31

+0.0 %

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

Liquidity ratio 3

1.31

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.3 %

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets87 K €
Accruals and deferrals8,000 €

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

Liabilities and equity

Equity50 K €
Liabilities72 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	2020	2021	2022	2023
Total assets	122 K €	122 K €	122 K €	122 K €
Non-current assets	28 K €	28 K €	28 K €	28 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	28 K €	28 K €	28 K €	28 K €
Current assets	87 K €	87 K €	87 K €	87 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	86 K €	86 K €	86 K €	86 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	330 €	330 €	330 €	330 €
Accruals and deferrals	8,000 €	8,000 €	8,000 €	8,000 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	122 K €	122 K €	122 K €	122 K €
Equity	50 K €	50 K €	50 K €	50 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	843 €	843 €	843 €	843 €
Profit/loss of previous years	43 K €	43 K €	43 K €	43 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	72 K €	72 K €	72 K €	72 K €
Non-current liabilities	233 €	233 €	233 €	233 €
Current liabilities	72 K €	72 K €	72 K €	72 K €
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	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 payerNo
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

5 registered activities

autoservisValid Wednesday, June 22, 1994 – Monday, June 3, 2024
obchodná činnosť v odbore: spotrebný a priemyselný tovar, potravinyValid Wednesday, June 22, 1994 – Monday, June 3, 2024
realitná kanceláriaValid Wednesday, June 22, 1994 – Monday, June 3, 2024
reklamné činnostiValid Wednesday, June 22, 1994 – Monday, June 3, 2024
sprostredkovanie činnostiValid Wednesday, June 22, 1994 – Monday, June 3, 2024

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Alfréd BogschEnded
KonateľFriday, January 8, 1999 – Sunday, June 10, 2001
Address Piešťanská 20, Košice, Slovenská republika
Marta PonickáEnded
KonateľFriday, January 8, 1999 – Thursday, October 21, 2004
Address Bauerova 4, Košice, Slovenská republika
Marta PonickáEnded
KonateľFriday, January 8, 1999 – Monday, June 3, 2024
Address Bauerova 24, 04011 Košice, Slovenská republika
MVDr. Vladimír ČuchranEnded
KonateľFriday, January 8, 1999 – Monday, June 3, 2024
Address Krmanova 7/A, 04001 Košice, Slovenská republika
Ing. Ján ČernickýEnded
KonateľWednesday, June 22, 1994 – Tuesday, January 30, 2007
Address Lomonosovova 8, Košice, Slovenská republika
Ing. Ján ČernickýEnded
KonateľWednesday, June 22, 1994 – Monday, June 3, 2024
Address Lomonosovova 8, 04001 Košice, Slovenská republika

Related persons

0 active of 17

Ing. Ján ČernickýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Monday, June 3, 2024
Address Lomonosovova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share25 %Contribution1,659.7 EUR
Marta PonickáEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Monday, June 3, 2024
Address Bauerova 24, 04011 Košice - mestská časť Sever, Slovenská republika
Share25 %Contribution1,659.7 EUR
MVDr. Vladimír ČuchranEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Monday, June 3, 2024
Address Krmanova 7/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share24 %Contribution1,593.31 EUR
Ing. Alfréd BogschEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Monday, June 3, 2024
Address Piešťanská 20, 04011 Košice, Slovenská republika
Share26 %Contribution1,726.08 EUR
Ing. Ján ČernickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Friday, November 4, 2022
Address Lomonosovova 8, 04001 Košice, Slovenská republika
Share25 %Contribution1,659.7 EUR
Marta PonickáEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Friday, November 4, 2022
Address Bauerova 24, 04011 Košice, Slovenská republika
Share25 %Contribution1,659.7 EUR
MVDr. Vladimír ČuchranEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Friday, November 4, 2022
Address Krmanova 7/A, 04001 Košice, Slovenská republika
Share24 %Contribution1,593.31 EUR
Ing. Ján ČernickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2007 – Monday, February 22, 2010
Address Lomonosovova 8, 04001 Košice, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Alfréd BogschEnded
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2007 – Monday, February 22, 2010
Address Piešťanská 20, 04011 Košice, Slovenská republika
Share26 %Contribution52,000 SKK
Marta PonickáEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Monday, February 22, 2010
Address Bauerova 24, 04011 Košice, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- PNEU-MAT spol. s r.o. KošiceFriday, October 22, 2004 – Monday, June 3, 2024
- PNEU-MAT spoločnosť s ručením obmedzeným KošiceWednesday, June 22, 1994 – Thursday, October 21, 2004
Registered office
3 records
- Moldavská cesta 21, 04011 Košice, Slovenská republikaFriday, October 22, 2004 – Monday, June 3, 2024
- Južná trieda 46, 04001 Košice, Slovenská republikaFriday, January 8, 1999 – Thursday, October 21, 2004
- Nová 5, 04001 Košice, Slovenská republikaWednesday, June 22, 1994 – Thursday, January 7, 1999
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, June 4, 2024
- Zaniknutá spoločnosťfrom Tuesday, June 4, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4793/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, June 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.6.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 4, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 242 Ex/265/19, ktoré bolo v zmysle § 61n ods. 6 z.č. 233/1995 Z.z. uverejnené v obchodnom vestníku č. 185/2022 dňa 27.09.2022.
Tuesday, June 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 28.3.2023 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučný poriadok) z dôvodu v zmysle § 61n ods. 6 z.č. 233/1995 Z.z.
Monday, June 11, 2001Zápisnica z VZ s.r.o. zo dňa 26.10.2000.
Friday, January 8, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 31.7.1998. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Wednesday, June 22, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20. 4. 1994 podľa § 105 a nasl. ust. zák. 513/91 Zb.

PNEU-MAT spol. s r.o. Košice

Registered office

PNEU-MAT spol. s r.o. Košice

Moldavská cesta 21, 04011 Košice

Open in Google Maps

PNEU-MAT spol. s r.o. Košice

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

Start monitoring the market today