Company data from Slovak public registers

Andromia Insight

PRIMAPLAST BERNOLÁKOVO spol. s r.o.

Company financial profile・Company ID 35835958・Senecká cesta 142, 90027 Bernolákovo・Founded 2002

Financial reportFinancial statements
Terminated since Wednesday, May 10, 2017

Turnover 2016

1.87 M €

−0.3 %
Company ID
35835958
Tax ID
—
VAT ID
—
Registered office
PRIMAPLAST BERNOLÁKOVO spol. s r.o.Senecká cesta 142 90027 Bernolákovo
Established
Monday, April 29, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/26512/B
Dissolution date
Wednesday, May 10, 2017

Profit 2016

−493 K €

−40 %Net profit after tax

Assets

2.05 M €

−5.0 %Total assets, stated excl. VAT

Equity

1.49 M €

−5.9 %Assets less external liabilities

Debt ratio

23.4 %

+2.0 ppLiabilities / total assets

Gross margin

-10.7 %

−8.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−40 %
−353 K €−353 K €−493 K €2014201520162014−353 K €2015−353 K €2016−493 K €

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

Revenue

+1.9 %
1.89 M €1.82 M €1.85 M €20142015201620141.89 M €20151.82 M €20161.85 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €201420152016Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €

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

-26.3 %

−7.6 pp

Profit / revenue

Profit margin

-26.6 %

−7.2 pp

Profit / sales

ROA

-24.0 %

−7.7 pp

Return on assets

ROE

-33.2 %

−11 pp

Return on equity

Return on costs

-20.9 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

-10.6 %

−8.3 pp

Added value / revenue

Earnings before tax

−490 K €

−40 %

Profit + income tax

Effective tax

-0.6 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.89 M €20141.88 M €20151.87 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods1.89 M €1.82 M €1.85 M €
Value added−7,702 €−42 K €−198 K €
Operating revenue1.89 M €1.88 M €1.87 M €
Profit after tax−353 K €−353 K €−493 K €
Income tax2,880 €2,880 €2,880 €
Current income tax2,880 €2,880 €2,880 €

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

Non-profit resources and costs

Item201420152016
Personnel costs158 K €155 K €157 K €

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

Assetsexcl. VAT

  • Non-current assets1.66 M €
  • Current assets392 K €
  • Accruals and deferrals2,049 €

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

Liabilities and equity

  • Equity1.49 M €
  • Liabilities480 K €
  • Accruals and deferrals86 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets2.56 M €2.16 M €2.05 M €
Non-current assets1.42 M €1.33 M €1.66 M €
Property, plant and equipment1.42 M €1.33 M €1.66 M €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1.14 M €826 K €392 K €
Inventory636 K €547 K €182 K €
Non-current receivables0 €0 €0 €
Current receivables470 K €262 K €206 K €
Current financial assets0 €0 €0 €
Financial accounts34 K €18 K €4,248 €
Accruals and deferrals1,776 €5,109 €2,049 €

Liabilities and equity

Item201420152016
Total equity and liabilities2.56 M €2.16 M €2.05 M €
Equity1.85 M €1.58 M €1.49 M €
Share capital17 K €17 K €17 K €
Funds and other equity components2,628 €2,628 €2,628 €
Profit/loss of previous years51 K €−301 K €0 €
Profit/loss for the accounting period after tax−353 K €−353 K €−493 K €
Liabilities555 K €462 K €480 K €
Non-current liabilities1,370 €1,169 €1,034 €
Current liabilities498 K €375 K €407 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans52 K €83 K €70 K €
Short-term bank loans7 €0 €0 €
Provisions3,097 €1,800 €2,368 €
Accruals and deferrals153 K €119 K €86 K €

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 UnionDebt amount351.65 €Yes
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount210,500 €
Counterparties1
Latest contractMonday, October 22, 2012

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • prenájom motorových vozidiel,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • prenájom nehnteľností, bytových a nebytových priestorov spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • prenájom strojov a technologických zariadení,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • prieskum trhu,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • reciklácia plastov, fólií a výrobkov z plastového materiálu,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • reklamná a propagačná činnosť,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • sprostredkovanie obchodu a služieb,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017
  • stáčanie prírodnej vody,Valid Monday, April 29, 2002 – Tuesday, May 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • Ľudovít BolcsEnded
    KonateľWednesday, February 2, 2005 – Monday, August 6, 2007

    Address Švabinského č. 5, 85101 Bratislava, Slovenská republika

  • Monika PotočnáEnded
    KonateľWednesday, February 2, 2005 – Friday, February 10, 2017

    Address Nálepkova 62, 90027 Bernolákovo, Slovenská republika

  • Roman AchbergerEnded
    KonateľWednesday, February 2, 2005 – Tuesday, May 9, 2017

    Address Nálepkova č. 80, 90027 Bernolákovo, Slovenská republika

  • Jozef DulovecEnded
    KonateľMonday, April 29, 2002 – Tuesday, March 15, 2005

    Address Komenského č. 16, 90027 Bernolákovo, Slovenská republika

  • Mgr. Emília AchbergerováEnded
    KonateľMonday, April 29, 2002 – Tuesday, March 15, 2005

    Address Hlinkova č. 34, 90027 Bernolákovo, Slovenská republika

Related persons

0 active of 14
  • Karol AchbergerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Tuesday, May 9, 2017

    Address Nálepkova 80, 90027 Bernolákovo, Slovenská republika

    Share93 %Contribution15,436 EUR
  • Ladislav PolakovičEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Tuesday, May 9, 2017

    Address Jozefa Cígera Hronského č. 2, 83102 Bratislava, Slovenská republika

    Share7 %Contribution1,162 EUR
  • Roman AchbergerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2007 – Tuesday, November 5, 2013

    Address Nálepkova č. 80, 90027 Bernolákovo, Slovenská republika

    Share82 %Contribution410,000 SKK
  • Ladislav PolakovičEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 14, 2006 – Tuesday, November 5, 2013

    Address Jozefa Cígera Hronského č. 2, 83102 Bratislava, Slovenská republika

    Share7 %Contribution35,000 SKK
  • Ľudovít BölcsEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 14, 2006 – Monday, August 6, 2007

    Address Švabinského č. 5, 85101 Bratislava, Slovenská republika

    Share28 %Contribution140,000 SKK
  • Mgr. Emília AchbergerováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 14, 2006 – Tuesday, November 5, 2013

    Address Hlinkova č. 34, 90027 Bernolákovo, Slovenská republika

    Share11 %Contribution55,000 SKK
  • Roman AchbergerEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 14, 2006 – Monday, August 6, 2007

    Address Nálepkova č. 80, 90027 Bernolákovo, Slovenská republika

    Share54 %Contribution270,000 SKK
  • Roman AchbergerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2005 – Wednesday, September 13, 2006

    Address Nálepkova č. 80, 90027 Bernolákovo, Slovenská republika

    Share46 %Contribution230,000 SKK
  • Ján JezberaEnded
    Spoločník v.o.s. / s.r.o.Monday, April 29, 2002 – Tuesday, March 15, 2005

    Address Obilná č. 5, 90027 Bernolákovo, Slovenská republika

    Share7 %Contribution35,000 SKK
  • Jozef DulovecEnded
    Spoločník v.o.s. / s.r.o.Monday, April 29, 2002 – Wednesday, September 13, 2006

    Address Komenského č. 16, 90027 Bernolákovo, Slovenská republika

    Share12 %Contribution60,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Senecká cesta 142, 90027 Bernolákovo, Slovenská republikaWednesday, March 16, 2005 – Tuesday, May 9, 2017
    • Železničná 95, 90027 Bernolákovo, Slovenská republikaMonday, April 29, 2002 – Tuesday, March 15, 2005

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, May 10, 2017
    • Zaniknutá spoločnosťfrom Wednesday, May 10, 2017

Legal predecessor

No legal predecessor

Legal successor

  • DANO s.r.o.
    ID No.: 36177725from Wednesday, May 10, 2017

    Okružná 3239, Modra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/26512/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Wednesday, May 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, May 10, 2017Zmluva o zlúčení.
  • Wednesday, May 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.4.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Saturday, February 11, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 2.2.2017.
  • Monday, April 29, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.3.2002 v súlade s §§ 105 až 153 Obchodného zákonníka.
PRIMAPLAST BERNOLÁKOVO spol. s r.o.

Registered office

PRIMAPLAST BERNOLÁKOVO spol. s r.o.

Senecká cesta 142, 90027 Bernolákovo

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