Terminated since Tuesday, November 23, 2021

POMTAS s.r.o.

Company financial profile・Company ID 35720956・Malý trh 2/A, 81108 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2018

0 €

Company ID: 35720956
Tax ID: —
VAT ID: —

Registered office: POMTAS s.r.o.Malý trh 2/A 81108 Bratislava
Established: Tuesday, June 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/14944/B
Dissolution date: Tuesday, November 23, 2021

Profit 2018

−3,027 €

+26 %

Assets

104 K €

−0.4 %

Equity

−211 K €

−1.5 %

Debt ratio

303.0 %

+3.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+26 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.9 %

+1.0 pp

Return on assets

ROE

1.4 %

−0.5 pp

Return on equity

Current ratio

0.08

−48 %

Current assets / current liabilities

Earnings before tax

−3,027 €

+4.1 %

Profit + income tax

Effective tax

-0.0 %

+30 pp

Income tax / earnings before tax

Net working capital

−3,801 €

+4.9 %

Current assets − current liabilities

Interest-bearing debt

311 K €

+1.0 %

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

Net debt

311 K €

+1.2 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,528 €	−1,919 €	−401 €	−300 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−5,362 €	−5,525 €	−4,118 €	−3,027 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets104 K €
Current assets340 €
Accruals and deferrals0 €

Liabilities and equity

Equity−211 K €
Liabilities315 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	105 K €	105 K €	105 K €	104 K €
Non-current assets	104 K €	104 K €	104 K €	104 K €
Property, plant and equipment	104 K €	104 K €	104 K €	104 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,392 €	1,467 €	745 €	340 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	276 €	210 €	195 €	255 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,116 €	1,257 €	550 €	85 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	105 K €	105 K €	105 K €	104 K €
Equity	−199 K €	−204 K €	−208 K €	−211 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	46 €	46 €	46 €	46 €
Profit/loss of previous years	−200 K €	−205 K €	−211 K €	−215 K €
Profit/loss for the accounting period after tax	−5,362 €	−5,525 €	−4,118 €	−3,027 €
Liabilities	304 K €	309 K €	313 K €	315 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,468 €	3,999 €	4,741 €	4,141 €
Short-term financial assistance	301 K €	305 K €	308 K €	311 K €
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 €

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

17 registered activities

- ekonomické, organizačné a obchodné poradenstvo,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- organizovanie kultúrnych, športových a spoločenských podujatí,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- pohostinská činnosť,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- predaj nápojov na priamu konzumáciu,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- predaj na priamu konzumáciu tepelne rýchlo upravených mäsových výrobkov, obvyklých príloh, ako aj bezmäsitých jedál a nápojov,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- prenájom kancelárskych strojov a zariadení vrátane elektronických zariadení na spracovanie údajov,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- prenájom motorových a iných dopravných a stavebných zariadení,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- prevádzkovanie športových zariadení, multifunkčných ihrísk, zariadení na prevádzkovanie vodných športov,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021
- prevádzkovanie zariadení slúžiacich na rekondíciu a regeneráciu,Valid Tuesday, September 14, 2004 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Michal RiszdorferInactive
KonateľMonday, September 6, 2004 – Tuesday, November 23, 2021
Address Dlhá 77, 94504 Komárno - Nová Stráž, Slovenská republika
Mgr. Pavel PoliakInactive
KonateľTuesday, June 10, 1997 – Tuesday, November 23, 2021
Address Dúbrava 14, 03212 Dúbrava, Slovenská republika

Related persons

0 active of 4

JUDr. Pavol SabolInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Tuesday, November 23, 2021
Address Kapicova 2, 85101 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Mgr. Pavel PoliakInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Tuesday, November 23, 2021
Address Dúbrava 14, 03212 Dúbrava, Slovenská republika
Share40 %Contribution80,000 SKK
Michal RiszdorferInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2004 – Tuesday, November 23, 2021
Address Dlhá 77, 94504 Komárno - Nová Stráž, Slovenská republika
Share20 %Contribution40,000 SKK
Albertus Wouter Van der HamInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 1997 – Monday, September 13, 2004
Address Groteward, 41, 4225 SL Noordeloos, Holandsko
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/14944/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Tuesday, August 9, 2005Zápisnica z valného zhromaždenia zo dňa 30.6.2005.
Tuesday, September 14, 2004Rozhodnutie jediného spoločníka zo dňa 24.8.2004. Zápisnica z valného zhromaždenia zo dňa 6.9.2004. Nové znenie spoločenskej zmluvy zo dňa 6.9.2004.
Tuesday, June 10, 1997Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 14/97, Nz 14/97 zo dňa 14.1.1997 v zmysle ust. §§ 57, 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 21961

POMTAS s.r.o.

Registered office

POMTAS s.r.o.

Malý trh 2/A, 81108 Bratislava

Open in Google Maps

POMTAS 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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