P-M STROJ s.r.o. v likvidácii

Company financial profile・Company ID 35848286・Brehy 5, 96801 Nová Baňa・Founded 2002

Financial report Financial statements

Terminated since Friday, January 29, 2021

Turnover 2020

186 €

−98 %

Company ID: 35848286
Tax ID: —
VAT ID: —

Registered office: P-M STROJ s.r.o. v likvidáciiBrehy 5 96801 Nová Baňa
Established: Wednesday, December 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18252/S
Dissolution date: Friday, January 29, 2021

Profit 2020

−3,055 €

+83 %Net profit after tax

Assets

69 K €

+153 %Total assets, stated excl. VAT

Equity

69 K €

+117 %Assets less external liabilities

Debt ratio

0.0 %

−1,559 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+83 %

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

Revenue

−100 %

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

-1,642.5 %

−1,429 pp

Profit / revenue

ROA

-4.5 %

+63 pp

Return on assets

ROE

-4.5 %

−9.1 pp

Return on equity

Return on costs

-94.3 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-347.8 %

−386 pp

Added value / revenue

Earnings before tax

−3,055 €

+83 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+83 pp

Financial accounts / total assets

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	2017	2018	2019	2020
Sales of products, services and goods	28 K €	29 K €	8,273 €	0 €
Value added	19 K €	22 K €	3,250 €	−647 €
Operating revenue	28 K €	29 K €	8,593 €	186 €
Profit after tax	−14 K €	954 €	−18 K €	−3,055 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	23 K €	16 K €	15 K €	2,558 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets69 K €

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

Liabilities and equity

Equity69 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	34 K €	33 K €	27 K €	69 K €
Non-current assets	11 K €	26 K €	21 K €	0 €
Property, plant and equipment	11 K €	26 K €	21 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	7,425 €	5,707 €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,790 €	0 €	1,108 €	0 €
Financial accounts	20 K €	7,425 €	4,599 €	69 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	34 K €	33 K €	27 K €	69 K €
Equity	−378 K €	−377 K €	−396 K €	69 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−371 K €	−385 K €	−384 K €	65 K €
Profit/loss for the accounting period after tax	−14 K €	954 €	−18 K €	−3,055 €
Liabilities	413 K €	411 K €	423 K €	0 €
Non-current liabilities	0 €	0 €	53 €	0 €
Current liabilities	413 K €	411 K €	423 K €	0 €
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

Central Register of Contracts

Contract count1

Total amount66,000 €

Counterparties1

Latest contractThursday, March 26, 2020

Largest partners

View all

Mincovňa Kremnica, š. p.1×66,000 €Thursday, March 26, 2020

Recent contracts

View all

Kúpna zmluva
Mincovňa Kremnica, š. p.66,000 €Thursday, March 26, 2020

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

Business activities

14 registered activities

finančný leasing,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
galvanizácia kovov,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
kovoobrábanie,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
nástrojárstvo,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
poradenstvo v oblasti obchodu a služieb v predmete podnikania v rozsahu voľnej živnosti,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
prenájom spotrebného a priemyselného tovaru, strojov a zariadení,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
prieskum trhu,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021
reklamná a propagačná činnosť,Valid Wednesday, December 4, 2002 – Thursday, January 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef MajerEnded
LikvidátorFriday, September 11, 2020 – Friday, January 29, 2021
Address Brehy 334, 96801 Nová Baňa, Slovenská republika
Oľga MajerováEnded
KonateľWednesday, March 3, 2010 – Wednesday, June 12, 2013
Address Brehy 334, 96801 Nová Baňa, Slovenská republika
Jozef MajerEnded
KonateľWednesday, December 4, 2002 – Thursday, January 28, 2021
Address Brehy 334, 96801 Nová Baňa, Slovenská republika
Jozef PetrášEnded
KonateľWednesday, December 4, 2002 – Monday, March 22, 2010
Address Vlčie Hrdlo 47, 82107 Bratislava, Slovenská republika

Related persons

0 active of 5

Ing. Jolana PetrášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Thursday, January 28, 2021
Address Pod Lesom 8, 84104 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Jolana PetrášováEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, March 22, 2010
Address Turčianska 31/A, 82109 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Jozef MajerEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Thursday, January 28, 2021
Address Brehy 334, 96801 Nová Baňa, Slovenská republika
Share49.01 %Contribution3,254 EUR
Ing. Jolana PetrášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2002 – Thursday, February 11, 2010
Address Turčianska 31/A, 82109 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Jozef MajerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2002 – Thursday, February 11, 2010
Address Brehy 334, 96801 Nová Baňa, Slovenská republika
Share49 %Contribution98,000 SKK

Company history

4 changes in the register

Names
2 records
- P-M STROJ s.r.o. v likvidáciiTuesday, September 22, 2020 – Thursday, January 28, 2021
- P-M STROJ s.r.o.Wednesday, December 4, 2002 – Monday, September 21, 2020
Registered office
2 records
- Brehy 5, 96801 Nová Baňa, Slovenská republikaTuesday, March 23, 2010 – Thursday, January 28, 2021
- Vlčie Hrdlo 47, 82107 Bratislava, Slovenská republikaWednesday, December 4, 2002 – Monday, March 22, 2010
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 29, 2021
- Zaniknutá spoločnosťfrom Friday, January 29, 2021
- V likvidáciifrom Friday, September 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18252/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, January 29, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.1.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 29, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 11.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, September 22, 2020Likvidácia: Vstup do likvidácie - dátum: 11.9.2020
Tuesday, March 23, 2010Zápisnica z valného zhromaždenia zo dňa 03.03.2010.
Wednesday, December 4, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.11.2002 v zmysle z.č. 500/01 Z.z.

P-M STROJ s.r.o. v likvidácii

Registered office

P-M STROJ s.r.o. v likvidácii

Brehy 5, 96801 Nová Baňa

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P-M STROJ s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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