Terminated since Tuesday, November 23, 2021

PEMOS, s.r.o.

Company financial profile・Company ID 35727071・Mostová 93, 92507 Mostová・Founded 1997

Financial report Financial statements

Turnover 2020

20 K €

−77 %

Company ID: 35727071
Tax ID: —
VAT ID: —

Registered office: PEMOS, s.r.o.Mostová 93 92507 Mostová
Established: Tuesday, September 16, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10809/T
Dissolution date: Tuesday, November 23, 2021

Profit 2020

−4,693 €

+78 %

Assets

980 €

+115 %

Equity

6,639 €

+144 %

Debt ratio

153.1 %

+290 pp

Gross margin

-24.0 %

+1.9 pp

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Andromia score

—

Profit

+78 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.0 %

+1.8 pp

Profit / revenue

ROA

-478.9 %

−820 pp

Return on assets

ROE

-70.7 %

−215 pp

Return on equity

Earnings before tax

−4,693 €

+78 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

980 €

−99 %

Current assets − current liabilities

Revenue CAGR

-27.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	39 K €	203 K €	84 K €	20 K €
Value added	39 K €	−10 K €	−22 K €	−4,693 €
Operating revenue	39 K €	203 K €	84 K €	20 K €
Profit after tax	38 K €	−11 K €	−22 K €	−4,693 €
Income tax	1,492 €	0 €	0 €	0 €
Current income tax	1,492 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets980 €
Accruals and deferrals0 €

Liabilities and equity

Equity6,639 €
Liabilities1,500 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	62 K €	1,113 €	−6,326 €	980 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	1,113 €	90 K €	980 €
Inventory	25 K €	0 €	0 €	0 €
Non-current receivables	36 K €	0 €	0 €	0 €
Current receivables	0 €	1,113 €	90 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	−97 K €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	62 K €	15 K €	−6,326 €	8,139 €
Equity	62 K €	6,639 €	−15 K €	6,639 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−76 K €	0 €	0 €
Profit/loss for the accounting period after tax	55 K €	62 K €	−22 K €	−7,159 €
Liabilities	0 €	8,000 €	8,640 €	1,500 €
Non-current liabilities	0 €	8,000 €	8,640 €	1,500 €
Current liabilities	0 €	0 €	0 €	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	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

18 registered activities

krajčírstvoValid Friday, November 21, 1997 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, November 21, 1997 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Friday, November 21, 1997 – Tuesday, November 23, 2021
leasingValid Friday, November 21, 1997 – Tuesday, November 23, 2021
poradenská činnosť v oblasti obchoduValid Friday, November 21, 1997 – Tuesday, November 23, 2021
prenájom priemyselného tovaruValid Friday, November 21, 1997 – Tuesday, November 23, 2021
reklamná a propagačná činnosťValid Friday, November 21, 1997 – Tuesday, November 23, 2021
sprostredkovanie dopravyValid Friday, November 21, 1997 – Tuesday, November 23, 2021
sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostíValid Friday, November 21, 1997 – Tuesday, November 23, 2021
sprostredkovanie obchoduValid Friday, November 21, 1997 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ľudovít HalákInactive
KonateľFriday, November 21, 1997 – Tuesday, November 23, 2021
Address Romanova 27, 85102 Bratislava, Slovenská republika
Juraj KrajniakInactive
KonateľTuesday, September 16, 1997 – Thursday, November 20, 1997
Address V. Benedikta 305/32, 97101 Prievidza, Slovenská republika
Ľudovít TóthInactive
KonateľTuesday, September 16, 1997 – Thursday, November 20, 1997
Address Toplianska 28, Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Ľudovít HalákInactive
Spoločník v.o.s. / s.r.o.Friday, April 23, 1999 – Tuesday, November 23, 2021
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľudovít HalákInactive
Spoločník v.o.s. / s.r.o.Friday, November 21, 1997 – Thursday, April 22, 1999
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Juraj KrajniakInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 16, 1997 – Thursday, November 20, 1997
Address V. Benedikta 305/32, 97101 Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK
Ľudovít TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 16, 1997 – Thursday, November 20, 1997
Address Toplianska 28, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10809/T
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

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.
Friday, April 23, 1999Dodatkom č. 2 spísaným dňa 04.03.1999 do notárskej zápisnice Nz 27/99 bol základný dokument spoločnosti prispôsobený zákonu č. 11/1998 Z.z.
Friday, November 21, 1997Notárska zápisnica N 561/97, Nz 550/97 spísaná dňa 30.09.1997 notárom JUDr. Helena Hrušovská osvedčujúca priebeh mimoriadneho valného zhromaždenia, na ktorom boli schválené prevody obchodných podielov a dodatok č. 1 k spoločenskej zmluve. Zmena obchodného mena zo 4.DSA trade, s.r.o. na PEMOS, s.r.o.
Tuesday, September 16, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 20.08.1997, v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

PEMOS, s.r.o.

Registered office

PEMOS, s.r.o.

Mostová 93, 92507 Mostová

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PEMOS, 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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