Active

L.P.K. SK, s.r.o.

Company financial profile・Company ID 35709065・Senecká 2, 82104 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2014

132 K €

Company ID: 35709065
Tax ID: 2020241168
VAT ID: —

Registered office: L.P.K. SK, s.r.o.Senecká 2 82104 Bratislava
Established: Tuesday, February 11, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13868/B

Profit 2014

−46 K €

Assets

18 K €

Equity

−119 K €

Debt ratio

759.7 %

Gross margin

27.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-35.3 %

Profit / revenue

ROA

-256.5 %

Return on assets

ROE

38.9 %

Return on equity

Current ratio

0.04

Current assets / current liabilities

Earnings before tax

−45 K €

Profit + income tax

Effective tax

-2.1 %

Income tax / earnings before tax

Net working capital

−123 K €

Current assets − current liabilities

Interest-bearing debt

4,900 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	104 K €
Value added	28 K €
Operating revenue	132 K €
Profit after tax	−46 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets752 €
Current assets5,116 €
Accruals and deferrals12 K €

Liabilities and equity

Equity−119 K €
Liabilities138 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	18 K €
Non-current assets	752 €
Property, plant and equipment	752 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	5,116 €
Inventory	94 €
Non-current receivables	0 €
Current receivables	4,111 €
Current financial assets	0 €
Financial accounts	911 €
Accruals and deferrals	12 K €

Liabilities and equity

Item	2014
Total equity and liabilities	18 K €
Equity	−119 K €
Share capital	6,640 €
Funds and other equity components	0 €
Profit/loss of previous years	−80 K €
Profit/loss for the accounting period after tax	−46 K €
Liabilities	138 K €
Non-current liabilities	2,047 €
Current liabilities	128 K €
Short-term financial assistance	4,900 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	2,842 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,702.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Tuesday, July 22, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 11, 1997
kúpa tovaru na účely jeho predaja tovaru konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 11, 1997
pohostinská činnosť (bez ubytovacích zariadení),Valid from Tuesday, February 11, 1997
pohostinská činnosť v zariadeniach skupiny II. a vyššie,Valid from Tuesday, February 11, 1997
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním činností v týchto zariadeniach, v chatovej osade triedy ***, v kempingoch triedy *** a vo vyšších triedach,Valid from Tuesday, February 11, 1997

Statutory bodies and related persons

Statutory body

2 active of 7

Ján Farkaš
Konateľfrom Thursday, March 15, 2012
Address Gelnická 8, 83106 Bratislava, Slovenská republika
Štefan Fűzy
Konateľfrom Thursday, March 15, 2012
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Ing. Richard RosipalInactive
KonateľWednesday, December 21, 2011 – Monday, March 2, 2015
Address Donerova 15, 84101 Bratislava, Slovenská republika
Margita BohunskáInactive
KonateľWednesday, December 21, 2011 – Monday, March 2, 2015
Address Nejedlého 1906/7, 82104 Bratislava, Slovenská republika
Pavol KrálInactive
KonateľTuesday, December 12, 2006 – Saturday, December 31, 2011
Address Mierová 654/68, 82105 Bratislava, Slovenská republika
Ladislav KrálInactive
KonateľTuesday, February 11, 1997 – Saturday, December 31, 2011
Address Grösslingova 21, 81309 Bratislava, Slovenská republika
Pavol KrálInactive
KonateľTuesday, February 11, 1997 – Monday, December 11, 2006
Address Grösslingova 21, 81309 Bratislava, Slovenská republika

Related persons

4 active of 13

Ing. Richard Rosipal
Spoločník v.o.s. / s.r.o.from Friday, March 23, 2012
Address Donerova 15, 84101 Bratislava, Slovenská republika
Share27.11 %Contribution1,800 EUR
Ján Farkaš
Spoločník v.o.s. / s.r.o.from Friday, March 23, 2012
Address Gelnická 8, 83106 Bratislava, Slovenská republika
Share22.89 %Contribution1,520 EUR
Margita Bohunská
Spoločník v.o.s. / s.r.o.from Friday, March 23, 2012
Address Nejedlého 1906/7, 82104 Bratislava, Slovenská republika
Share27.11 %Contribution1,800 EUR
Štefan Fűzy
Spoločník v.o.s. / s.r.o.from Friday, March 23, 2012
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Share22.89 %Contribution1,520 EUR
Ing. Richard RosipalInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Thursday, March 22, 2012
Address Donerova 15, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Margita BohunskáInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Thursday, March 22, 2012
Address Nejedlého 1906/7, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ladislav KrálInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Saturday, December 31, 2011
Address Grösslingova 21, 81309 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol KrálInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Saturday, December 31, 2011
Address Mierová 654/68, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol KrálInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2006 – Monday, September 21, 2009
Address Mierová 654/68, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav KrálInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 1998 – Monday, September 21, 2009
Address Grösslingova 21, 81309 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13868/B
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Sunday, January 1, 2012Zápisnica z valného zhromaždenia zo dňa 20.12.2011
Tuesday, December 12, 2006Uznesenie valného zhromaždenia zo dňa 04.12.2006. Zmena obchodného mena z pôvodného PAN - KRÁL, spol. s r.o. na nové L.P.K. SK, s.r.o.
Tuesday, July 22, 2003Uznesenie mimoriadneho valného zhromaždenia zo dňa 6.12.2002. Dodatok k spoločenskej zmluve zo dňa 11.12.2002.
Friday, July 24, 1998Zápisnica z valného zhromaždenia dňa 2.7.1998, dodatok č. 1 k spoločenskej zmluve z 8.7.1998, prispôsobené ustanoveniam Zák.č. 11/98 Z.z.
Tuesday, February 11, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 6.11.1996 v zmysle ust. §§ 105 - 153 Zák. č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 20864

L.P.K. SK, s.r.o.

Registered office

L.P.K. SK, s.r.o.

Senecká 2, 82104 Bratislava

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L.P.K. SK, s.r.o.

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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