Terminated since Tuesday, April 25, 2017

PE & ER spol. s r.o.

Company financial profile・Company ID 35774967・Nobelova 30, 83102 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2015

541 K €

−4.7 %

Company ID: 35774967
Tax ID: —
VAT ID: —

Registered office: PE & ER spol. s r.o.Nobelova 30 83102 Bratislava
Established: Friday, October 22, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/19849/B
Dissolution date: Tuesday, April 25, 2017

Profit 2015

−155 K €

−58,655 %

Assets

502 K €

−10.0 %

Equity

−148 K €

−2,239 %

Debt ratio

129.4 %

+31 pp

Gross margin

27.2 %

+8.6 pp

Coming soon

Andromia score

—

Profit

−58,655 %

Revenue

−6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.6 %

−29 pp

Profit / revenue

ROA

-30.8 %

−31 pp

Return on assets

ROE

104.7 %

+101 pp

Return on equity

Current ratio

0.76

−22 %

Current assets / current liabilities

Earnings before tax

−152 K €

−4,925 %

Profit + income tax

Effective tax

-1.9 %

−94 pp

Income tax / earnings before tax

Net working capital

−144 K €

−981 %

Current assets − current liabilities

Revenue CAGR

-6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	568 K €	532 K €
Value added	105 K €	145 K €
Operating revenue	568 K €	541 K €
Profit after tax	264 €	−155 K €
Income tax	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €

Assets

Non-current assets41 K €
Current assets452 K €
Accruals and deferrals8,952 €

Liabilities and equity

Equity−148 K €
Liabilities650 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	558 K €	502 K €
Non-current assets	55 K €	41 K €
Property, plant and equipment	55 K €	41 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	491 K €	452 K €
Inventory	549 K €	481 K €
Non-current receivables	0 €	0 €
Current receivables	773 €	14 K €
Current financial assets	0 €	0 €
Financial accounts	−59 K €	−42 K €
Accruals and deferrals	11 K €	8,952 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	558 K €	502 K €
Equity	6,903 €	−148 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	264 €
Profit/loss for the accounting period after tax	264 €	−155 K €
Liabilities	551 K €	650 K €
Non-current liabilities	−14 €	3,294 €
Current liabilities	504 K €	596 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	47 K €	50 K €
Provisions	0 €	0 €
Accruals and deferrals	−753 €	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

5 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, October 22, 1999 – Monday, April 24, 2017
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid Friday, October 22, 1999 – Monday, April 24, 2017
prenájom motorových vozidiel,Valid Friday, October 22, 1999 – Monday, April 24, 2017
reklamná a propagačná činnosť,Valid Friday, October 22, 1999 – Monday, April 24, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid Friday, October 22, 1999 – Monday, April 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Erik PažitnýInactive
KonateľFriday, October 22, 1999 – Monday, April 24, 2017
Address Košická 43/E, 82108 Bratislava, Slovenská republika
Peter KlamoInactive
KonateľFriday, October 22, 1999 – Monday, April 24, 2017
Address Žarnovická 3, 83106 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Erik PažitnýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, April 24, 2017
Address Košická 43/E, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter KlamoInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Monday, April 24, 2017
Address Žarnovická 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Erik PažitnýInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 1999 – Tuesday, September 28, 2010
Address Košická 43/E, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter KlamoInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 1999 – Tuesday, September 28, 2010
Address Žarnovická 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/19849/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, April 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 25, 2017Zápisnica z valného zhromaždenia zo dňa 22.03.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 274/2017, Nz 9617/2017, NCRls 9832/2017 zo dňa 22.03.2017. Obchodná spoločnosť PE & ER spol. s r. o., so sídlom Nobelova 30, 831 02 Bratislava, IČO: 35 774 967, zapísaná v odd. Sro, vl. č. 19849/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Tuesday, April 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 22.3.2017 Právny dôvod zrušenia: zrušenie rozdelením
Friday, October 22, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.10.1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Z.č. 513/91 Zb. v znení neskorších predpisov.

PE & ER spol. s r.o.

Registered office

PE & ER spol. s r.o.

Nobelova 30, 83102 Bratislava

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PE & ER spol. 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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