Pol - impex, spol. s r.o. v likvidácii

Company financial profile・Company ID 31712096・Okružná 785/24, 05801 Poprad・Founded 1995

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2016

30 K €

+0.0 %

Company ID: 31712096
Tax ID: —
VAT ID: —

Registered office: Pol - impex, spol. s r.o. v likvidáciiOkružná 785/24 05801 Poprad
Established: Monday, August 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2472/P
Dissolution date: Friday, April 8, 2022

Profit 2016

−36 K €

−891 %Net profit after tax

Assets

39 K €

+15 %Total assets, stated excl. VAT

Equity

52 K €

+1,515 %Assets less external liabilities

Debt ratio

-34.0 %

−24 ppLiabilities / total assets

Gross margin

96.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−891 %

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

Revenue

+0.0 %

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.

Net margin

-120.7 %

−109 pp

Profit / revenue

Profit margin

-120.7 %

−109 pp

Profit / sales

ROA

-93.9 %

−83 pp

Return on assets

ROE

-70.1 %

−170 pp

Return on equity

Return on costs

-54.7 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

96.8 %

Added value / revenue

Earnings before tax

−36 K €

−891 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	60 K €	30 K €	30 K €
Value added	0 €	29 K €	29 K €
Operating revenue	60 K €	30 K €	30 K €
Profit after tax	−8,558 €	−3,656 €	−36 K €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	57 K €	33 K €	33 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets39 K €

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

Liabilities and equity

Equity52 K €
Liabilities−13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	3,539 €	34 K €	39 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,539 €	34 K €	39 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	−35 K €	−4,894 €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	39 K €	39 K €	39 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	28 K €	−6,996 €	39 K €
Equity	−8,558 €	−3,656 €	52 K €
Share capital	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−8,558 €	−3,656 €	52 K €
Liabilities	0 €	−3,340 €	−13 K €
Non-current liabilities	0 €	293 €	293 €
Current liabilities	37 K €	−3,633 €	−13 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables16Total amount462.24 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, April 26, 2013

Largest partners

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Železnice Slovenskej republiky1×0 €Friday, April 26, 2013

Recent contracts

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Zmluva o združenej dodávke elektriny
Železnice Slovenskej republiky0 €Friday, April 26, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

- distribúcia tlačeValid Monday, August 7, 1995 – Friday, April 8, 2022
- fotografické službyValid Monday, August 7, 1995 – Friday, April 8, 2022
- inžinierská činnosťValid Monday, August 7, 1995 – Friday, April 8, 2022
- podnikateľské poradenstvoValid Monday, August 7, 1995 – Friday, April 8, 2022
- povrchová úprava polygrafických výrobkov laminovanímValid Monday, August 7, 1995 – Friday, April 8, 2022
- sprostredkovanie obchodu, výroby a služiebValid Monday, August 7, 1995 – Friday, April 8, 2022
- výroba propagačno-reklamných materiálovValid Monday, August 7, 1995 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 8

Peter ČulíkEnded
LikvidátorMonday, April 25, 2016 – Friday, April 8, 2022
Address Okružná 785/24, 05801 Poprad, Slovenská republika
Robert BobovskýEnded
KonateľMonday, March 14, 2016 – Friday, April 8, 2022
Address Školská 204/33, 05992 Huncovce, Slovenská republika
Róbert BobovskýEnded
KonateľMonday, March 14, 2016 – Wednesday, June 28, 2017
Address Školská 204/33, 05992 Huncovce, Slovenská republika
Jozef KovalčíkEnded
KonateľWednesday, January 15, 2014 – Monday, March 21, 2016
Address Hlavné námestie 27/66, 06001 Kežmarok, Slovenská republika
Róbert BobovskýEnded
KonateľFriday, August 20, 2010 – Tuesday, February 4, 2014
Address Banícka 802/33, 05801 Poprad, Slovenská republika
Ing. Milan PalgutaEnded
KonateľMonday, August 7, 1995 – Friday, October 29, 2010
Address Tajovského 2606/15, Poprad, Slovenská republika
JUDr. Danica UlbrichtováEnded
KonateľMonday, August 7, 1995 – Friday, October 29, 2010
Address Námestie Sv. Egídia 3003/102, Poprad, Slovenská republika
Oto IvanEnded
KonateľMonday, August 7, 1995 – Friday, October 29, 2010
Address Námestie Sv. Egídia 3003/102, Poprad, Slovenská republika

Related persons

0 active of 7

Róbert BobovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2010 – Friday, April 8, 2022
Address Školská 204/3, 05992 Huncovce, Slovenská republika
Share100 %Contribution6,771.56 EUR
Ing. Milan PalgutaEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 1999 – Friday, October 29, 2010
Address Tajovského 2606/15, Poprad, Slovenská republika
Share33.33 %Contribution68,000 SKK
JUDr. Danica UlbrichtováEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 1999 – Friday, October 29, 2010
Address Nám. sv. Egídia 3003/102, Poprad, Slovenská republika
Share33.33 %Contribution68,000 SKK
Oto IvanEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 1999 – Friday, October 29, 2010
Address Nám. sv. Egídia 3003/102, Poprad, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ing. Milan PalgutaEnded
Spoločník v.o.s. / s.r.o.Monday, August 7, 1995 – Thursday, March 25, 1999
Address Tajovského 2606/15, Poprad, Slovenská republika
Share33.33 %Contribution34,000 SKK
JUDr. Danica UlbrichtováEnded
Spoločník v.o.s. / s.r.o.Monday, August 7, 1995 – Thursday, March 25, 1999
Address Námestie Sv. Egídia 3003/102, Poprad, Slovenská republika
Share33.33 %Contribution34,000 SKK
Oto IvanEnded
Spoločník v.o.s. / s.r.o.Monday, August 7, 1995 – Thursday, March 25, 1999
Address Námestie Sv. Egídia 3003/102, Poprad, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

6 changes in the register

Names
2 records
- Pol - impex, spol. s r.o. v likvidáciiWednesday, May 4, 2016 – Friday, April 8, 2022
- Pol - impex, spol. s r.o.Monday, August 7, 1995 – Tuesday, May 3, 2016
Registered office
5 records
- Okružná 785/24, 05801 Poprad, Slovenská republikaWednesday, January 25, 2017 – Friday, April 8, 2022
- Hraničná 667/8, 05801 Poprad, Slovenská republikaWednesday, February 5, 2014 – Tuesday, January 24, 2017
- Banícka 802/33, 05801 Poprad, Slovenská republikaSaturday, October 30, 2010 – Tuesday, February 4, 2014
- Okružná 761/25, 05801 Poprad, Slovenská republikaFriday, March 26, 1999 – Friday, October 29, 2010
- Okružná 789/16, 05801 Poprad, Slovenská republikaMonday, August 7, 1995 – Thursday, March 25, 1999
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Monday, April 25, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2472/P
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, May 4, 2016Likvidácia: Vstup do likvidácie - dátum: 25.4.2016
Friday, March 26, 1999Dodatok č. 3 zo dňa 22.6.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Monday, August 7, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.5.1995 v znení jej dodatku zo dňa 12.7.1995 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 6572

Pol - impex, spol. s r.o. v likvidácii

Registered office

Pol - impex, spol. s r.o. v likvidácii

Okružná 785/24, 05801 Poprad

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Pol - impex, spol. s r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

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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