POLIKLINIKA AB, s.r.o. "v likvidácii"

Company financial profile・Company ID 36051381・Jesenské 415, 98002 Jesenské・Founded 2001

Financial report Financial statements

Terminated since Saturday, August 17, 2019

Turnover 2019

0 €

Company ID: 36051381
Tax ID: —
VAT ID: —

Registered office: POLIKLINIKA AB, s.r.o. "v likvidácii"Jesenské 415 98002 Jesenské
Established: Friday, November 16, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7429/S
Dissolution date: Saturday, August 17, 2019

Profit 2019

−33 €

+54 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+54 %

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

Revenue

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.

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−33 €

+54 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,013 €	−534 €	−72 €	−33 €
Income tax	960 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	17 K €	17 K €	16 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	17 K €	17 K €	16 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	10 K €	10 K €
Financial accounts	6,518 €	6,464 €	6,012 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	17 K €	17 K €	16 K €	0 €
Equity	16 K €	15 K €	15 K €	0 €
Share capital	16 K €	16 K €	16 K €	33 €
Profit/loss of previous years	−302 €	−1,315 €	−1,849 €	0 €
Profit/loss for the accounting period after tax	−1,013 €	−534 €	−72 €	−33 €
Liabilities	960 €	1,440 €	1,060 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	1,440 €	1,060 €	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

Business activities

2 registered activities

- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Friday, November 16, 2001 – Friday, August 16, 2019
- sprostredkovateľská činnosťValid Friday, November 16, 2001 – Friday, August 16, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ján AlbertEnded
LikvidátorSaturday, March 9, 2019 – Saturday, August 17, 2019
Address Jesenské 415, 98002 Jesenské, Slovenská republika
Ján AlbertEnded
KonateľFriday, November 16, 2001 – Friday, August 16, 2019
Address Jesenské 415, Jesenské, Slovenská republika
MUDr. Mária ŠtugelováEnded
KonateľFriday, November 16, 2001 – Friday, August 16, 2019
Address Cukrovarská 1604/22, Rimavská Sobota, Slovenská republika

Related persons

0 active of 27

Ján AlbertEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Jesenské 415, Jesenské, Slovenská republika
Share10.6 %Contribution2,589.13 EUR
MUDr. Mária BarabasováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Mládeže 931/4, Rimavská Sobota, Slovenská republika
Share10.73 %Contribution2,622.32 EUR
MUDr. Mária KoóšováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Nová 19, Rimavská Sobota, Slovenská republika
Share17.53 %Contribution4,282.02 EUR
MUDr. Mária KozákováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Malohontská 1547/7, Rimavská Sobota, Slovenská republika
Share8.97 %Contribution2,190.8 EUR
MUDr. Mária ŠtugelováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Cukrovarská 1604/22, Rimavská Sobota, Slovenská republika
Share10.19 %Contribution2,489.54 EUR
PharmDr. Viera AlbertováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Jesenské 415, Jesenské, Slovenská republika
Share33.83 %Contribution8,265.29 EUR
PhDr. Milan SedláčekEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address L. Svobodu 1636/2, Rimavská Sobota, Slovenská republika
Share4.08 %Contribution995.82 EUR
prom.log. Eva SzolnokyováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, August 16, 2019
Address Sídlisko Rimava 1069/36, Rimavská Sobota, Slovenská republika
Share4.08 %Contribution995.82 EUR
Ján AlbertEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2002 – Thursday, January 7, 2010
Address Jesenské 415, Jesenské, Slovenská republika
Share10.6 %Contribution78,000 SKK
MUDr. Mária BarabasováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2002 – Thursday, January 7, 2010
Address Mládeže 931/4, Rimavská Sobota, Slovenská republika
Share10.73 %Contribution79,000 SKK

Company history

3 changes in the register

Names
2 records
- POLIKLINIKA AB, s.r.o. "v likvidácii"Wednesday, March 20, 2019 – Friday, August 16, 2019
- POLIKLINIKA AB, s.r.o.Friday, November 16, 2001 – Tuesday, March 19, 2019
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 17, 2019
- Zaniknutá spoločnosťfrom Saturday, August 17, 2019
- V likvidáciifrom Saturday, March 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7429/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Saturday, August 17, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.8.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 17, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 9.3.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, March 20, 2019Likvidácia: Vstup do likvidácie - dátum: 9.3.2019 Vstup do likvidácie - popis: Spoločnosť vstúpila do likvidácie na základe rozhodnutia spoločníkov o zrušení spoločnosti s likvidáciou dňa 09. 03. 2019.
Tuesday, April 23, 2002. Na valnom zhromaždení, konanom dňa 13.02.2002, bola schválená zmena spoločenskej zmluvy - úplné znenie.
Friday, November 16, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 29.10.2001, podľa § 105 a nasl. zák. č. 513/91 Zb.

POLIKLINIKA AB, s.r.o. "v likvidácii"

Registered office

POLIKLINIKA AB, s.r.o. "v likvidácii"

Jesenské 415, 98002 Jesenské

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POLIKLINIKA AB, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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