PRINCIPIUM s.r.o.

Company financial profile・Company ID 35767111・Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov・Founded 1999

Financial report Financial statements

Terminated since Friday, August 2, 2024

Turnover 2019

3,242 €

−21 %

Company ID: 35767111
Tax ID: —
VAT ID: —

Registered office: PRINCIPIUM s.r.o.Bancíkovej 1/A 821 03 Bratislava - mestská časť Ružinov
Established: Thursday, May 20, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19117/B
Dissolution date: Friday, August 2, 2024

Profit 2019

−2,236 €

+38 %Net profit after tax

Assets

853 €

−63 %Total assets, stated excl. VAT

Equity

−683 €

−144 %Assets less external liabilities

Debt ratio

180.1 %

+147 ppLiabilities / total assets

Gross margin

-58.4 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+38 %

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

Revenue

−21 %

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

-69.0 %

+19 pp

Profit / revenue

Profit margin

-69.0 %

+19 pp

Profit / sales

ROA

-262.1 %

−106 pp

Return on assets

ROE

327.4 %

+560 pp

Return on equity

Return on costs

-40.8 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

-58.4 %

+21 pp

Added value / revenue

Earnings before tax

−2,236 €

+38 %

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	2016	2017	2018	2019
Sales of products, services and goods	72 K €	10 K €	4,093 €	3,241 €
Value added	58 K €	−42 €	−3,259 €	−1,893 €
Operating revenue	72 K €	10 K €	4,093 €	3,242 €
Profit after tax	150 €	−2,782 €	−3,608 €	−2,236 €
Income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	57 K €	1,387 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets853 €

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

Liabilities and equity

Equity−683 €
Liabilities1,536 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	9,898 €	7,272 €	2,306 €	853 €
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	9,898 €	7,272 €	2,306 €	853 €
Inventory	0 €	421 €	135 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	243 €	267 €	225 €	479 €
Financial accounts	9,655 €	6,584 €	1,946 €	374 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	9,898 €	7,272 €	2,306 €	853 €
Equity	7,944 €	5,162 €	1,554 €	−683 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	351 €	501 €	−2,473 €	−6,081 €
Profit/loss for the accounting period after tax	150 €	−2,782 €	−3,608 €	−2,236 €
Liabilities	1,954 €	2,110 €	752 €	1,536 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,954 €	2,110 €	752 €	1,536 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

27 registered activities

činnosť agentúry dočasného zamestnávania na základe povolenia Ústredia práce, sociálnych vecí a rodiny č. 12526/2004-OSS zo dňa 29.6.2004,Valid Saturday, February 17, 2007 – Friday, May 29, 2020
sprostredkovanie zamestnania za úhradu na základe povolenia Ústredia práce, sociálnych vecí a rodiny č. 19669/2004-OSS zo dňa 30.9.2004,Valid Saturday, February 17, 2007 – Friday, May 29, 2020
automatizované spracovanie údajovValid Friday, January 30, 2004 – Thursday, August 1, 2024
baliace činnostiValid Friday, January 30, 2004 – Thursday, August 1, 2024
činnosť dennej starostlivosti o deti v rozsahu voľnej živnostiValid Friday, January 30, 2004 – Thursday, August 1, 2024
činnosť organizačných a ekonomických poradcovValid Friday, January 30, 2004 – Thursday, August 1, 2024
demolačné a zemné práceValid Friday, January 30, 2004 – Thursday, August 1, 2024
maliarske a natieračské práceValid Friday, January 30, 2004 – Thursday, August 1, 2024
manipulácia s nákladomValid Friday, January 30, 2004 – Thursday, August 1, 2024
marketingová činnosťValid Friday, January 30, 2004 – Thursday, August 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Brigitta GáspárEnded
KonateľThursday, June 10, 2021 – Thursday, August 1, 2024
Address Templom utca 10, 3884 Boldogkőújfalu, Maďarsko
Jakub OnodyEnded
KonateľTuesday, June 8, 2021 – Wednesday, August 18, 2021
Address Tatranská 6, 04001 Košice - mestksá časť Staré Mesto, Slovenská republika
Zuzana TamášováEnded
KonateľThursday, May 21, 2020 – Thursday, July 15, 2021
Address Tokajícka 870/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Mgr. Ľubica KalusováEnded
KonateľThursday, May 20, 1999 – Friday, May 29, 2020
Address Pribišova 21, 84105 Bratislava, Slovenská republika

Related persons

0 active of 5

Brigitta GáspárEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2021 – Thursday, August 1, 2024
Address Templom utca 10, 3884 Boldogkőújfalu, Maďarsko
Share100 %Contribution6,639 EUR
Bengoro o.z.Ended
Spoločník v.o.s. / s.r.o.Friday, July 16, 2021 – Wednesday, August 18, 2021
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Zuzana TamášováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2020 – Thursday, July 15, 2021
Address Tokajícka 870/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Ľubica KalusováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2010 – Friday, May 29, 2020
Address Pribišova 21, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Ľubica KalusováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 1999 – Monday, July 19, 2010
Address Pribišova 21, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, May 30, 2020 – Thursday, August 1, 2024
- Pribišova 21, 84105 Bratislava, Slovenská republikaThursday, May 20, 1999 – Friday, May 29, 2020
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, August 2, 2024
- Zaniknutá spoločnosťfrom Friday, August 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19117/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Friday, August 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.8.2024 Právny dôvod výmazu: ex offo výmaz
Friday, August 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 20.7.2024 Právny dôvod zrušenia: § 61n ods. 6
Wednesday, November 29, 2023Mestský súd Bratislava III podľa § 309e Civilného mimosporového poriadku oznamuje, že uznesením Mestského súd Bratislava III č. k. B1-34CbR/353/2021-.11 zo dňa 26.07.2023 zrušil obchodnú spoločnosť PRINCIPIUM s. r. o. , Bancíkovej 1/A, Bratislava - mestská časť Ružinov 821 03, IČO: 35 767 111. Uznesenie nadobudlo právoplatnosť dňa 14.11.2023.
Saturday, April 22, 2023Dňa 29.03.2023 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 34CbR/353/2021.
Saturday, February 17, 2007Rozhodnutie jediného spoločníka zo dňa 31.03.2006 - zmena v predmete podnikania (činnosti).
Friday, January 30, 2004Zmena zakladateľskej listiny a jej úplné znenie vo forme notárskej zápisnice N 560/2002, Nz 555/2002 spísanej dňa 13.12.2002 notárom JUDr. Máriou Cintavou.
Thursday, May 20, 1999Notárska zápisnica N 46/99, Nz 44/99 zo dňa 30.4.1999 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely.

PRINCIPIUM s.r.o.

Registered office

PRINCIPIUM s.r.o.

Bancíkovej 1/A, 821 03 Bratislava - mestská časť Ružinov

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PRINCIPIUM s.r.o.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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