Prospektor TS s.r.o.

Company financial profile・Company ID 36202703・Boliarov 20, 04447 Boliarov・Founded 2000

Financial report Financial statements

Terminated since Friday, May 24, 2024

Turnover 2022

0 €

−100 %

Company ID: 36202703
Tax ID: —
VAT ID: —

Registered office: Prospektor TS s.r.o.Boliarov 20 04447 Boliarov
Established: Friday, December 8, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12069/V
Dissolution date: Friday, May 24, 2024

Profit 2022

0 €

−100 %Net profit after tax

Assetsexcl. VAT

158 K €

+437 %Total assets, stated excl. VAT

Equity

−218 K €

+27 %Assets less external liabilities

Debt ratio

237.3 %

−866 ppLiabilities / total assets

Real237.3 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

ROA

0.0 %

−10 pp

Return on assets

ROE

-0.0 %

+1.0 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.43

+370 %

Current assets / current liabilities

Liquidity ratio 1

0.04

+1,761 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.31

+264 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.42

+365 %

(Current assets + asset accruals) / short-term debt

Cash to assets

10.1 %

+7.6 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	2019	2020	2021
Sales of products, services and goods	161 K €	0 €	11 K €
Value added	−66 K €	0 €	3,054 €
Operating revenue	161 K €	0 €	11 K €
Profit after tax	−91 K €	0 €	3,054 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	—	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	24 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets158 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−218 K €
Liabilities376 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	2019	2020	2021	2022
Total assets	45 K €	0 €	30 K €	158 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	0 €	30 K €	158 K €
Inventory	30 K €	0 €	1,767 €	42 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,046 €	0 €	27 K €	101 K €
Current financial assets	0 €	—	0 €	0 €
Financial accounts	8,540 €	0 €	747 €	16 K €
Accruals and deferrals	0 €	—	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	45 K €	0 €	30 K €	158 K €
Equity	−273 K €	0 €	−296 K €	−218 K €
Share capital	6,639 €	0 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	0 €	0 €
Profit/loss of previous years	−189 K €	0 €	−306 K €	−189 K €
Profit/loss for the accounting period after tax	−91 K €	0 €	3,054 €	−35 K €
Liabilities	318 K €	0 €	326 K €	376 K €
Non-current liabilities	298 €	0 €	311 €	271 €
Current liabilities	318 K €	0 €	325 K €	372 K €
Short-term financial assistance	0 €	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	136 €	0 €	136 €	4,294 €
Provisions	0 €	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 year2014Published onThursday, July 3, 2014Removed from the list onFriday, May 31, 2024Yes
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

9 registered activities

automatizované spracovanie dátValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
dodávky a poradenské služby ohľadne programov na spracovanie dátValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných nápojov, koktailov, vína a destilátovValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
prenáhjom osobných motorových vozidielValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
prenájom strojov, prístrojov a zariadeníValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
sprostredkovateľská činnosťValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled
veľkoobchod a maloobchod s poľnohospodárskymi výrobkami, rastlinnej a živočíšnej výroby, potravinami, výrobkami remeselnej výroby, hutníckymi výrobkami, výrobkami z gumy a dreva, stavebným materiálom, celulózou, papierom, textilom, konfekciou, kožou, obuvou, sklom, keramikou, porcelánom, polygrafickými výrobkami, elektrotechnickými strojmi a prístrojmi, mäsom a mäsovými výrobkami, autosúčiastkami, tabakovými výrobkami, železiarskymi výrobkami, nerastnými surovinami, ropnými produktami, ovocím a zeleninou, nýbytkom, kozmetikou, čistiacimi, pracími a hygienickými potrebami, hračkami, elektrickými spotrebičmi pre domácnosť, audiovizuálnu techniku, osobnými a nákladnými motorovými vozidlami a motocyklami /novými a ojazdenými/, náhradnými dielmi pre osobné a nákladné automobily a motocykle, výpočtovou a kancelárskou technikou a ich náhradnými dielmiValid Friday, December 8, 2000 – Thursday, May 23, 2024Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Regina KertesováEnded
KonateľTuesday, June 26, 2012 – Thursday, May 23, 2024
Address Hlavná 369/7, 04417 Slanec, Slovenská republika
Radovan KertesEnded
KonateľTuesday, March 22, 2005 – Monday, April 2, 2012
Address Boliarov 20, 04447 Boliarov, Slovenská republika
Štefan VasiľEnded
KonateľFriday, December 8, 2000 – Monday, April 18, 2005
Address Slanec 204, Slanec, Slovenská republika

Related persons

0 active of 6

Radovan KertesEnded
ProkuristaTuesday, April 3, 2012 – Thursday, May 23, 2024
Address Boliarov 20, 04447 Boliarov, Slovenská republika
Regina KertesováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2012 – Thursday, May 23, 2024
Address Hlavná 369/7, 04417 Slanec, Slovenská republika
Share100 %Contribution6,639 EUR
Radovan KertesEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Wednesday, February 22, 2012
Address Slanec 369, 04417 Slanec, Slovenská republika
Share100 %Contribution200,000 SKK
Peter VasiľEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2000 – Monday, April 18, 2005
Address Slanec 204, Slanec, Slovenská republika
Share51 %Contribution102,000 SKK
Radovan KertesEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2000 – Monday, April 18, 2005
Address Slanec 369, Slanec, Slovenská republika
Share20 %Contribution40,000 SKK
Štefan VasiľEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2000 – Monday, April 18, 2005
Address Slanec 204, Slanec, Slovenská republika
Share29 %Contribution58,000 SKK

Company history

5 changes in the register

Names
3 records
- Prospektor TS s.r.o.Thursday, July 5, 2012 – Thursday, May 23, 2024
- Prospektor - modelárstvo s.r.o.Thursday, February 23, 2012 – Wednesday, July 4, 2012
- Jewel Net s.r.o.Friday, December 8, 2000 – Wednesday, February 22, 2012
Registered office
3 records
- Boliarov 20, 04447 Boliarov, Slovenská republikaThursday, February 23, 2012 – Thursday, May 23, 2024
- Slanec 369, 04417 Slanec, Slovenská republikaTuesday, April 19, 2005 – Wednesday, February 22, 2012
- Slanec č. 204, Slanec, Slovenská republikaFriday, December 8, 2000 – Monday, April 18, 2005
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, May 24, 2024
- Zaniknutá spoločnosťfrom Friday, May 24, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12069/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, May 24, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.5.2024 Právny dôvod výmazu: ex offo výmaz
Friday, May 24, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 403EX 60/18 a v zmysle § 61n ods. 6 Exekučného poriadku bolo zverejnené v Obchodnom vestníku č. 29/2021 (X004900) dňa 12.02.2021.
Friday, May 24, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 13.8.2021 Právny dôvod zrušenia: uplynutie lehoty stanovenej v zmysle § 61n ods. 6 zák. č. 233/1995 Zb.
Friday, December 8, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.8.2000 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

Prospektor TS s.r.o.

Registered office

Prospektor TS s.r.o.

Boliarov 20, 04447 Boliarov

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Prospektor TS 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

Ownership structure

Registration

Legal facts

Registered office

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