Terminated since Saturday, August 19, 2023

PRESCOT, s.r.o. v likvidácii

Company financial profile・Company ID 36336254・Neporadza 354, 91326 Neporadza・Founded 2004

Financial report Financial statements

Turnover 2023

76 K €

−60 %

Company ID: 36336254
Tax ID: —
VAT ID: —

Registered office: PRESCOT, s.r.o. v likvidáciiNeporadza 354 91326 Neporadza
Established: Wednesday, June 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14714/R
Dissolution date: Saturday, August 19, 2023

Profit 2023

9,803 €

+124 %

Assets

8,098 €

−93 %

Equity

3,565 €

−94 %

Debt ratio

56.0 %

+8.6 pp

Gross margin

2.8 %

+70 pp

Coming soon

Andromia score

—

Profit

+124 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.0 %

+34 pp

Profit / revenue

ROA

121.1 %

+154 pp

Return on assets

ROE

275.0 %

+338 pp

Return on equity

Current ratio

1.79

−3.7 %

Current assets / current liabilities

Earnings before tax

13 K €

+132 %

Profit + income tax

Effective tax

23.6 %

+24 pp

Income tax / earnings before tax

Net working capital

3,565 €

−93 %

Current assets − current liabilities

Revenue CAGR

-38.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	3.51 M €	4.43 M €	45 K €	30 K €
Value added	1.46 M €	1.65 M €	−30 K €	844 €
Operating revenue	3.67 M €	8.86 M €	191 K €	76 K €
Profit after tax	432 K €	3.21 M €	−40 K €	9,803 €
Income tax	116 K €	876 K €	0 €	3,033 €
Current income tax	116 K €	876 K €	0 €	3,033 €

Assets

Non-current assets0 €
Current assets8,098 €
Accruals and deferrals0 €

Liabilities and equity

Equity3,565 €
Liabilities4,533 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	2.69 M €	6.02 M €	123 K €	8,098 €
Non-current assets	1.46 M €	133 K €	15 K €	0 €
Property, plant and equipment	1.45 M €	133 K €	15 K €	0 €
Non-current intangible assets	8,622 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.22 M €	5.88 M €	108 K €	8,098 €
Inventory	397 K €	108 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	187 K €	265 K €	81 K €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	641 K €	5.62 M €	26 K €	6,598 €
Accruals and deferrals	9,325 €	5,292 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	2.69 M €	6.02 M €	123 K €	8,098 €
Equity	1.66 M €	4.6 M €	65 K €	3,565 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,044 €	2,044 €	2,044 €	2,044 €
Profit/loss of previous years	1.22 M €	1.39 M €	96 K €	−15 K €
Profit/loss for the accounting period after tax	432 K €	3.21 M €	−40 K €	9,803 €
Liabilities	951 K €	1.33 M €	58 K €	4,533 €
Non-current liabilities	2,097 €	4,348 €	0 €	0 €
Current liabilities	472 K €	1.32 M €	58 K €	4,533 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	314 K €	0 €	0 €	0 €
Short-term bank loans	128 K €	0 €	0 €	0 €
Provisions	35 K €	4,820 €	0 €	0 €
Accruals and deferrals	80 K €	91 K €	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

25 registered activities

medzinárodná preprava po ceste v prenájme alebo za úhraduValid Thursday, February 27, 2020 – Friday, August 18, 2023
prevádzkovateľ nákladnej cestnej prepravyValid Thursday, February 27, 2020 – Friday, August 18, 2023
- faktoring a forfaitingValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- kancelárske a administratívne práceValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- leasing spojený s financovanímValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- organizovanie kurzov a školeníValid Wednesday, June 9, 2004 – Friday, August 18, 2023
- organizovanie spoločenských a kultúrnych podujatíValid Wednesday, June 9, 2004 – Friday, August 18, 2023

Statutory bodies and related persons

Statutory body

0 active of 8

Ing. Pavol BottkaInactive
LikvidátorThursday, September 1, 2022 – Friday, August 18, 2023
Address Javorinská 7677/12A, 91101 Trenčín, Slovenská republika
Ing. Pavol BottkaInactive
KonateľWednesday, June 9, 2004 – Friday, August 18, 2023
Address Javorinská 7677/12A, 91101 Trenčín - Biskupice, Slovenská republika
Pavol BottkaInactive
KonateľWednesday, June 9, 2004 – Tuesday, March 9, 2010
Address Inovecká 8/1137, 91101 Trenčín, Slovenská republika
Radoslav HrabalInactive
KonateľWednesday, June 9, 2004 – Wednesday, July 7, 2021
Address V Chobotě 520/14, 25101 Říčany, Česká republika
Radoslav HrabalInactive
KonateľWednesday, June 9, 2004 – Friday, June 1, 2007
Address Čimická 706/29, 18200 Praha 8, Česká republika
Radoslav HrabalInactive
KonateľWednesday, June 9, 2004 – Friday, August 18, 2023
Address Orgovánová 191/2, 91105 Trenčín - Zlatovce, Slovenská republika
Radoslav HrabalInactive
KonateľWednesday, June 9, 2004 – Monday, August 6, 2007
Address Orgovánová 191/2, 91101 Trenčín, Slovenská republika
Radoslav HrabalInactive
KonateľWednesday, June 9, 2004 – Thursday, July 2, 2020
Address Orgovánová 191/2, 91105 Trenčín, Slovenská republika

Related persons

0 active of 8

Pavol BottkaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2022 – Friday, August 18, 2023
Address Javorinská 7677/12A, 91101 Trenčín, Slovenská republika
Share33 %Contribution2,190.8 EUR
Radoslav HrabalInactive
Spoločník v.o.s. / s.r.o.Thursday, July 8, 2021 – Friday, August 18, 2023
Address Orgovánová 191/2, 91105 Trenčín - Zlatovce, Slovenská republika
Share67 %Contribution4,447.99 EUR
Radoslav HrabalInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 2020 – Wednesday, July 7, 2021
Address V Chobotě 520/14, 25101 Říčany, Česká republika
Share67 %Contribution4,447.99 EUR
Pavol BottkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Wednesday, August 31, 2022
Address Javorinská 7677/12A, 91101 Trenčín - Biskupice, Slovenská republika
Share33 %Contribution2,190.8 EUR
Radoslav HrabalInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Thursday, July 2, 2020
Address Orgovánová 191/2, 91105 Trenčín, Slovenská republika
Share67 %Contribution4,447.99 EUR
Radoslav HrabalInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2007 – Wednesday, December 30, 2009
Address Orgovánová 191/2, 91105 Trenčín, Slovenská republika
Share67 %Contribution134,000 SKK
Pavol BottkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2004 – Wednesday, December 30, 2009
Address Javorinská 7677/12A, 91101 Trenčín - Biskupice, Slovenská republika
Share33 %Contribution66,000 SKK
Radoslav HrabalInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2004 – Monday, August 6, 2007
Address Čimická 706/29, 18200 Praha 8, Česká republika
Share67 %Contribution134,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14714/R
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, August 19, 2023Likvidácia: Vstup do likvidácie - dátum: 1.9.2022 Skončenie likvidácie - dátum: 31.12.2022
Saturday, August 19, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.8.2023 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 19, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 1, 2022Likvidácia: Vstup do likvidácie - dátum: 1.9.2022

PRESCOT, s.r.o. v likvidácii

Registered office

PRESCOT, s.r.o. v likvidácii

Neporadza 354, 91326 Neporadza

Open in Google Maps

PRESCOT, 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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