Company data from Slovak public registers

PROSEN, spol. s r.o.

Company financial profile・Company ID 36237051・Prechodná 1, 91701 Trnava・Founded 2000

Terminated since Thursday, September 17, 2015

Turnover 2015

1,156 €

−48 %
Company ID
36237051
Tax ID
—
VAT ID
—
Registered office
PROSEN, spol. s r.o.Prechodná 1 91701 Trnava
Established
Friday, March 17, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/12014/T
Dissolution date
Thursday, September 17, 2015

Profit 2015

−1,290 €

+94 %Net profit after tax

Assets

4,518 €

−97 %Total assets, stated excl. VAT

Equity

−14 K €

+5.5 %Assets less external liabilities

Debt ratio

414.5 %

+304 ppLiabilities / total assets

Gross margin

99.8 %

−0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+94 %
−22 K €−1,290 €201420152014−22 K €2015−1,290 €

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

Revenue

−48 %
2,220 €1,156 €2014201520142,220 €20151,156 €

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

Income tax

Tax liability trend

488 €320 €20142015Total tax · 2014488 €Total tax · 2015320 €

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

-111.6 %

+857 pp

Profit / revenue

Profit margin

-111.6 %

+857 pp

Profit / sales

ROA

-28.6 %

−13 pp

Return on assets

ROE

9.1 %

−134 pp

Return on equity

Return on costs

-52.7 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

99.8 %

−0.2 pp

Added value / revenue

Earnings before tax

−970 €

+95 %

Profit + income tax

Effective tax

-33.0 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,220 €20141,156 €2015

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

Income statement

Item20142015
Sales of products, services and goods2,220 €1,156 €
Value added2,220 €1,154 €
Operating revenue2,220 €1,156 €
Profit after tax−22 K €−1,290 €
Income tax488 €320 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,518 €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets140 K €4,518 €
Non-current assets87 K €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets87 K €0 €
Current assets53 K €4,518 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables51 K €0 €
Financial accounts1,632 €4,518 €

Liabilities and equity

Item20142015
Total equity and liabilities140 K €4,518 €
Equity−15 K €−14 K €
Share capital7,000 €7,000 €
Profit/loss of previous years1,160 €−20 K €
Profit/loss for the accounting period after tax−22 K €−1,290 €
Liabilities155 K €19 K €
Non-current liabilities0 €0 €
Current liabilities155 K €19 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

23 registered activities

  • čistiace a upratovacie práceValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • demolácie a zemné práceValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • finančný leasing v rozsahu voľnej živnostiValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • mechanická montáž potrubí, kovových konštrukcií a stavebných prvkovValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • nákup a predaj ojazdených motorových vozidielValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • opravy mechanických častí strojov a prístrojovValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • pomocné stavebné práce v rozsahu voľnej živnostiValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • prenájom všetkých druhov tovarov s výnimkov tých, na ktoré sa vyžaduje zvláštne povolenieValid Thursday, February 8, 2007 – Wednesday, September 16, 2015
  • prevádzkovanie športových zariadeníValid Thursday, February 8, 2007 – Wednesday, September 16, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľSunday, August 10, 2003 – Wednesday, September 16, 2015

    Address Veterná 32, Trnava, Slovenská republika

  • KonateľFriday, March 17, 2000 – Sunday, August 10, 2003

    Address Veterná 7, 91701 Trnava, Slovenská republika

Related persons

0 active of 11
  • Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Wednesday, September 16, 2015

    Address Veterná 32, 91701 Trnava, Slovenská republika

    Share80 %Contribution5,600 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Wednesday, September 16, 2015

    Address Veterná 32, Trnava, Slovenská republika

    Share20 %Contribution1,400 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, December 16, 2013

    Address Veterná 32, 91701 Trnava, Slovenská republika

    Share80 %Contribution5,311.03 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, December 16, 2013

    Address Veterná 32, Trnava, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 27, 2007 – Monday, January 26, 2009

    Address Veterná 32, 91701 Trnava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 8, 2007 – Thursday, April 26, 2007

    Address Vančurova 9, 91701 Trnava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Wednesday, February 7, 2007

    Address T. Vansovej 48, Trnava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Monday, January 26, 2009

    Address Veterná 32, Trnava, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, October 17, 2002 – Sunday, September 7, 2003

    Address Botanická 2, 91708 Trnava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 17, 2000 – Sunday, September 7, 2003

    Address Veterná 7, 91701 Trnava, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, September 17, 2015
    • Zaniknutá spoločnosťfrom Thursday, September 17, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36255840from Thursday, September 17, 2015

    Prechodná 1, Trnava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/12014/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Thursday, September 17, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.9.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, September 17, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Thursday, September 17, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 25.8.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Monday, September 8, 2003Zmluvy o prevode obchodných podielov zo dňa 04.08.2003 a 06.08.2003. Úplné znenie spoločenskej zmluvy zo dňa 04.08.2003.
  • Thursday, October 17, 2002Zmluva o prevode obchodného podielu zo dňa 30.09.2002. Úplné znenie spoločenskej zmluvy zo dňa 30.09.2002.
  • Friday, March 17, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.01.2000 podľa slovenského práva.
PROSEN, spol. s r.o.

Registered office

PROSEN, spol. s r.o.

Prechodná 1, 91701 Trnava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.