Terminated since Wednesday, January 18, 2017

PORREAL Slovakia s. r. o. "v likvidácii"

Company financial profile・Company ID 35920238・Plynárenská 1, 82109 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2016

371 €

Company ID: 35920238
Tax ID: —
VAT ID: —

Registered office: PORREAL Slovakia s. r. o. "v likvidácii"Plynárenská 1 82109 Bratislava
Established: Wednesday, February 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/34847/B
Dissolution date: Wednesday, January 18, 2017

Profit 2016

268 €

+122 %

Assets

0 €

−100 %

Equity

−2,746 €

+89 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+122 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

72.2 %

Profit / revenue

ROE

-9.8 %

−15 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

325 €

+133 %

Profit + income tax

Effective tax

17.5 %

+42 pp

Income tax / earnings before tax

Net working capital

−2,746 €

−1,592 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−3,900 €	−975 €	0 €
Operating revenue	0 €	0 €	371 €
Profit after tax	−4,939 €	−1,240 €	268 €
Income tax	960 €	240 €	57 €
Current income tax	960 €	240 €	57 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity−2,746 €
Liabilities2,746 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	1,054 €	1,594 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	1,054 €	1,594 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	390 €	390 €
Current financial assets	0 €	0 €
Financial accounts	664 €	1,204 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1,054 €	1,594 €	0 €
Equity	−23 K €	−24 K €	−2,746 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	2,341 €	2,341 €	2,341 €
Profit/loss of previous years	−37 K €	−42 K €	−12 K €
Profit/loss for the accounting period after tax	−4,939 €	−1,240 €	268 €
Liabilities	24 K €	26 K €	2,746 €
Non-current liabilities	22 K €	24 K €	0 €
Current liabilities	2,130 €	1,410 €	2,746 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

22 registered activities

administratívne a kancelárske práce,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
čistiace a upratovacie práce,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
maliarske, natieračské a sklenárske práce,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
mechanické úpravy na zákazku alebo na zmluvnom základe,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
montáž a opravy meracej a regulačnej techniky,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
montáž plastových okienValid Wednesday, February 9, 2005 – Tuesday, January 17, 2017
montáž sadrokartónu,Valid Wednesday, February 9, 2005 – Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

JUDr. Karol ŠiškaInactive
LikvidátorTuesday, March 31, 2015 – Wednesday, January 18, 2017
Address Burgundská 12657/3, 83152 Bratislava - Nové mesto, Slovenská republika
Dr. Gottfried Riedl-RiedensteinInactive
KonateľMonday, September 9, 2013 – Tuesday, January 17, 2017
Address Neubaugürtel 7-9, 1150 Viedeň, Rakúska republika
Ing. Mag. Gerhard HaumerInactive
KonateľMonday, September 9, 2013 – Friday, January 8, 2016
Address Ehamgasse 45/12/12, 1110 Viedeň, Rakúska republika
Brigitte PollerInactive
KonateľMonday, November 9, 2009 – Monday, September 23, 2013
Address Baumeistergasse, 82, 1160, Viedeň, Rakúsko
Norbert EderInactive
KonateľWednesday, February 9, 2005 – Monday, January 11, 2010
Address Krottenhofgasse 27, 1210 Viedeň, Rakúska republika
Udo MagyarInactive
KonateľWednesday, February 9, 2005 – Monday, September 23, 2013
Address Bockfliesserweg 17/1/6, 2230 Gänsendorf, Rakúska republika

Related persons

0 active of 8

ACSA Advanced Contracting Solutions Austria GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2016 – Tuesday, January 17, 2017
Address Lehrbachgasse 2, 1120 Viedeň, Rakúska republika
Share11.3 %Contribution750 EUR
PORREAL GmbHInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2016 – Tuesday, January 17, 2017
Address Lehrbachgasse 2, 1120 Viedeň, Rakúska republika
Share88.7 %Contribution5,890 EUR
PORREAL Facility Management GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Friday, January 8, 2016
Address Lehrbachgasse 2, 1120 Viedeň, Rakúska republika
PORREAL Immobilien Management GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Friday, January 8, 2016
Address Am Europlatz 2, 1120 Viedeň, Rakúska republika
PORREAL Facility Management GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 3, 2012 – Monday, September 23, 2013
Address Lehrbachgasse 2, 1120 Viedeň, Rakúska republika
Share100 %Contribution6,638.78 EUR
FMA Gebäudemanagement GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Monday, July 2, 2012
Address Absberggasse 47, 1100 Viedeň, Rakúska republika
Share100 %Contribution6,638.78 EUR
UBM Realitätenentwicklung AktiengesellschaftInactive
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Monday, January 11, 2010
Address Floridsdorfer Hauptstrasse 1, 1210 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK
UBM Realitätenentwicklung AktiengesellschaftInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2005 – Friday, July 4, 2008
Address Absberggasse 47, 1103 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/34847/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Wednesday, January 18, 2017Návrh uznesenia spoločníkov PORREAL Slovakia s. r. o. zo dňa 23.08.2016.
Wednesday, January 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 18, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 31.3.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, April 3, 2015Likvidácia: Vstup do likvidácie - dátum: 31.3.2015 Vstup do likvidácie - popis: Rozhodnutie spoločníkov zo dňa 25.2.2015
Tuesday, September 24, 2013Rozhodnutie jediného spoločníka zo dňa 09.09.2013. Zmena obchodného mena spoločnosti z FMS Facility Management Slovakia s.r.o. na PORREAL Slovakia s. r. o.
Tuesday, January 12, 2010Rozhodnutie jediného spoločníka zo dňa 9.11.2009.
Friday, June 24, 2005Rozhodnutie jediného spoločníka zo dňa 16.06.2005.
Wednesday, February 9, 2005Spoločnosť bola založená zakladateľskou listinou dňa 21.01.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PORREAL Slovakia s. r. o. "v likvidácii"

Registered office

PORREAL Slovakia s. r. o. "v likvidácii"

Plynárenská 1, 82109 Bratislava

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PORREAL Slovakia s. r. o. "v likvidácii"

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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