PANONIA s. r. o.

Company financial profile・Company ID 35828919・Kráľovská 796/43, 92701 Šaľa・Founded 2002

Financial report Financial statements

Terminated since Tuesday, November 21, 2017

Turnover 2016

236 K €

−53 %

Company ID: 35828919
Tax ID: —
VAT ID: —

Registered office: PANONIA s. r. o.Kráľovská 796/43 92701 Šaľa
Established: Monday, January 7, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29304/T
Dissolution date: Tuesday, November 21, 2017

Profit 2016

3,940 €

+12 %Net profit after tax

Assets

274 K €

−1.9 %Total assets, stated excl. VAT

Equity

32 K €

−53 %Assets less external liabilities

Debt ratio

88.4 %

+12 ppLiabilities / total assets

Gross margin

34.5 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

−53 %

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

1.7 %

+1.0 pp

Profit / revenue

Profit margin

1.7 %

+1.0 pp

Profit / sales

ROA

1.4 %

+0.2 pp

Return on assets

ROE

12.4 %

+7.2 pp

Return on equity

Return on costs

1.7 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

33.9 %

+19 pp

Added value / revenue

Earnings before tax

5,067 €

+11 %

Profit + income tax

Effective tax

22.2 %

−0.4 pp

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	2014	2015	2016
Sales of products, services and goods	445 K €	493 K €	233 K €
Value added	69 K €	74 K €	80 K €
Operating revenue	446 K €	499 K €	236 K €
Profit after tax	−664 €	3,516 €	3,940 €
Income tax	1,024 €	1,031 €	1,127 €
Current income tax	1,024 €	1,031 €	1,127 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	38 K €	35 K €	48 K €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets242 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity32 K €
Liabilities242 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	375 K €	279 K €	274 K €
Non-current assets	105 K €	34 K €	32 K €
Property, plant and equipment	105 K €	34 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	269 K €	245 K €	242 K €
Inventory	286 K €	269 K €	262 K €
Non-current receivables	197 €	287 €	503 €
Current receivables	26 K €	20 K €	24 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	−42 K €	−44 K €	−45 K €
Accruals and deferrals	160 €	176 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	375 K €	279 K €	274 K €
Equity	203 K €	67 K €	32 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	505 €
Profit/loss of previous years	2,981 €	2,317 €	5,618 €
Profit/loss for the accounting period after tax	−664 €	3,516 €	3,940 €
Liabilities	171 K €	212 K €	242 K €
Non-current liabilities	12 K €	1,950 €	12 K €
Current liabilities	131 K €	183 K €	197 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	28 K €	27 K €	33 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2016Published onWednesday, May 10, 2017Removed from the list onThursday, June 14, 2018Yes
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

16 registered activities

diagnostika a opravy cestných motorových vozidiel,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
oprava karosérií,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
prenájom hnuteľných vecí,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
vykonávanie odťahovej služby,Valid Tuesday, April 21, 2009 – Monday, November 20, 2017
výroba a montáž ľahkých oceľových konštrukcii,Valid Wednesday, April 16, 2003 – Monday, November 20, 2017
projektovanie pozemných stavieb,Valid Monday, September 2, 2002 – Monday, November 20, 2017
inžinierska činnosť okrem vybraných činností v stavebníctve,Valid Tuesday, January 8, 2002 – Monday, November 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 8

Dana KörösováEnded
KonateľMonday, April 2, 2012 – Monday, November 20, 2017
Address Kráľová nad Váhom 217, 92591 Kráľová nad Váhom, Slovenská republika
Dana KőrösováEnded
KonateľMonday, April 2, 2012 – Wednesday, June 28, 2017
Address Kráľová nad Váhom 217, 92591 Kráľová nad Váhom, Slovenská republika
Ambróz KörösEnded
KonateľFriday, June 4, 2010 – Monday, November 20, 2017
Address Kráľová nad Váhom 217, 92591 Kráľová nad Váhom, Slovenská republika
Ambróz KőrösEnded
KonateľFriday, June 4, 2010 – Wednesday, June 28, 2017
Address Kráľová nad Váhom 217, 92591 Kráľová nad Váhom, Slovenská republika
Erik EisnerEnded
KonateľMonday, January 12, 2009 – Tuesday, June 29, 2010
Address Niťová 1051/4, 82104 Bratislava, Slovenská republika
Roman OndrušEnded
KonateľTuesday, August 23, 2005 – Tuesday, June 29, 2010
Address Slowackého 14, 82104 Bratislava, Slovenská republika
Ing. Rudolf Rybanský, CSc.Ended
KonateľWednesday, December 1, 2004 – Wednesday, September 7, 2005
Address Veterná 33, 91700 Trnava, Slovenská republika
Ing. Jiří ŠvanigaEnded
KonateľTuesday, January 8, 2002 – Tuesday, November 30, 2004
Address Jasovská 39, 85104 Bratislava, Slovenská republika

Related persons

0 active of 9

Ambróz KőrösEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Monday, November 20, 2017
Address Kráľová nad Váhom 217, 92591 Kráľová nad Váhom, Slovenská republika
Share100 %Contribution6,640 EUR
Erik EisnerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, June 29, 2010
Address Niťová 1051/4, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Roman OndrušEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, June 29, 2010
Address Slowackého 14, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
META SK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2005 – Monday, January 19, 2009
Address Štefana Králika 5, 84108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
SIMEK SYSTEMS LtdEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2005 – Wednesday, September 7, 2005
Address WNT Yellowknife, WNT Yellowknife, Kanada
Share100 %Contribution200,000 SKK
Ing. Jiří ŠvanigaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, April 20, 2005
Address Jasovská 39, 85104 Bratislava, Slovenská republika
Share17.65 %Contribution30,000 SKK
Ing. Mária MikušováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, April 20, 2005
Address Vážska 5013/3, 82107 Bratislava, Slovenská republika
Ing. Štefan StrapkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, April 20, 2005
Address Hlaváčikova 24, 84105 Bratislava, Slovenská republika
SIMEK SYSTEMS LtdEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2002 – Wednesday, April 20, 2005
Address WNT Yellowknife, WNT Yellowknife, Kanada
Share82.35 %Contribution140,000 SKK

Company history

6 changes in the register

Names
3 records
- PANONIA s. r. o.Tuesday, January 20, 2009 – Monday, November 20, 2017
- Snežienka s.r.o.Thursday, September 8, 2005 – Monday, January 19, 2009
- SIMEK SYSTEM s.r.o.Tuesday, January 8, 2002 – Wednesday, September 7, 2005
Registered office
3 records
- Kráľovská 796/43, 92701 Šaľa, Slovenská republikaWednesday, June 30, 2010 – Monday, November 20, 2017
- Osadná 6, 83103 Bratislava, Slovenská republikaThursday, September 8, 2005 – Tuesday, June 29, 2010
- Pluhová 49, 83254 Bratislava, Slovenská republikaTuesday, January 8, 2002 – Wednesday, September 7, 2005
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 21, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 21, 2017

Legal predecessor

No legal predecessor

Legal successor

MARBO CAR, s.r.o.
ID No.: 36672700from Tuesday, November 21, 2017
Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29304/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Tuesday, November 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 9.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, June 30, 2010Zápisnica z valného zhromaždenia zo dňa 04.06.2010.
Tuesday, April 21, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.04.2009.
Tuesday, January 20, 2009Rozhodnutie jediného spoločníka zo dňa 12.01.2009. Zmena obchodného mena zo Snežienka s.r.o. na PANONIA s. r. o..
Thursday, September 8, 2005Zápisnica z valného zhromaždenia zo dňa 23.8.2005- zmena obchodného mena spoločnosti z SIMEK SYSTEM s.r.o. na Snežienka s.r.o., zmena sídla spoločnosti.
Wednesday, December 1, 2004Zápisnica z valného zhromaždenia zo dňa 27.10.2004. Spoločenská zmluva zo dňa 24.11.2004. Ing. Jiří Švaniga, deň skončenia funkcie konateľa: 30.11.2004.
Wednesday, April 16, 2003Zápisnica z Valného zhromaždenia zo dňa 12.12.2002.
Monday, September 2, 2002Zápisnica z valného zhromaždenia zo dňa 14.6.2002, na ktorom bolo schválené rozšírenie predmetu činnosti.
Tuesday, January 8, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.8.2001 v zmysle §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

PANONIA s. r. o.

Registered office

PANONIA s. r. o.

Kráľovská 796/43, 92701 Šaľa

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PANONIA 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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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