Pozemné stavby Prešov, s.r.o. v konkurze

Company financial profile・Company ID 36474771・Budovateľská 59, 08001 Prešov・Founded 2001

Financial report Financial statements

Terminated since Thursday, January 31, 2019

Turnover 2018

5,396 €

−63 %

Company ID: 36474771
Tax ID: —
VAT ID: —

Registered office: Pozemné stavby Prešov, s.r.o. v konkurzeBudovateľská 59 08001 Prešov
Established: Wednesday, August 22, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12990/P
Dissolution date: Thursday, January 31, 2019

Profit 2018

−4,222 €

+73 %Net profit after tax

Assets

12 K €

−57 %Total assets, stated excl. VAT

Equity

−178 K €

−3.5 %Assets less external liabilities

Debt ratio

1,628.6 %

+900 ppLiabilities / total assets

Gross margin

-44,880.0 %

−44,959 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+73 %

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

Revenue

−99 %

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.

Net margin

-78.2 %

+27 pp

Profit / revenue

Profit margin

-21,110.0 %

−20,584 pp

Profit / sales

ROA

-36.3 %

+20 pp

Return on assets

ROE

2.4 %

−6.6 pp

Return on equity

Return on costs

-43.9 %

+7.5 pp

Profit / (revenue − profit)

Added value to revenue

-166.3 %

−182 pp

Added value / revenue

Earnings before tax

−4,222 €

+73 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	136 K €	47 K €	2,928 €	20 €
Value added	68 K €	36 K €	2,311 €	−8,976 €
Operating revenue	137 K €	49 K €	15 K €	5,396 €
Profit after tax	−43 K €	−13 K €	−15 K €	−4,222 €
Income tax	960 €	1,437 €	0 €	0 €
Current income tax	960 €	1,437 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	100 K €	47 K €	23 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity−178 K €
Liabilities190 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	49 K €	40 K €	27 K €	12 K €
Non-current assets	5,062 €	5,062 €	1,037 €	0 €
Property, plant and equipment	5,062 €	5,062 €	1,037 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	35 K €	26 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	35 K €	25 K €	12 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	1,863 €	−215 €	854 €	−594 €
Accruals and deferrals	1,051 €	11 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	49 K €	40 K €	27 K €	12 K €
Equity	−140 K €	−154 K €	−172 K €	−178 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	−104 K €	−147 K €	−164 K €	−181 K €
Profit/loss for the accounting period after tax	−43 K €	−13 K €	−15 K €	−4,222 €
Liabilities	189 K €	194 K €	199 K €	190 K €
Non-current liabilities	1,476 €	1,646 €	1,670 €	1,670 €
Current liabilities	143 K €	146 K €	155 K €	145 K €
Short-term financial assistance	41 K €	45 K €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,910 €	786 €	0 €	0 €
Accruals and deferrals	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 year2016Published onWednesday, March 8, 2017Removed from the list onWednesday, December 13, 2017Yes
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

Central Register of Contracts

Contract count1

Total amount2,775.18 €

Counterparties1

Latest contractMonday, January 28, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa a.s.1×2,775.18 €Monday, January 28, 2013

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.2,775.18 €Monday, January 28, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, October 23, 2007 – Wednesday, January 30, 2019
zámočníctvoValid Tuesday, October 23, 2007 – Wednesday, January 30, 2019
inžinierska činnosť v stavebníctve - mimo vybraných činností vo výstavbeValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
prenájom priemyselného tovaru, strojov, prístrojov a zariadeníValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
prípravné práce pre stavbuValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
realizácia sadových úpravValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
sprostredkovanie kúpy a predaja nehnuteľnostíValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019
sprostredkovanie obchodu a služiebValid Wednesday, August 22, 2001 – Wednesday, January 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Ján KrasnayEnded
LikvidátorTuesday, September 13, 2016 – Thursday, January 31, 2019
Address Jedľová 2/2297, 08006 Ľubotice, Slovenská republika
Ing. Ján KrasnayEnded
KonateľThursday, July 30, 2015 – Wednesday, January 30, 2019
Address Jedľová 2/2297, 08006 Ľubobice, Slovenská republika
Mgr. Lýdia VojsovičováEnded
KonateľMonday, August 5, 2013 – Wednesday, January 30, 2019
Address Kanašská 125/21, 08216 Fintice, Slovenská republika
Ing. Miroslav RoguľaEnded
KonateľThursday, August 16, 2007 – Monday, August 3, 2015
Address Popradská 3, 08001 Prešov, Slovenská republika
Ing. Ján ŠimaEnded
KonateľWednesday, August 22, 2001 – Friday, March 17, 2006
Address Solivarská 39, Prešov, Slovenská republika
Ing. Ján ŠimaEnded
KonateľWednesday, August 22, 2001 – Wednesday, August 14, 2013
Address Solivarská 1411/39, 08005 Prešov, Slovenská republika

Related persons

1 active of 6

Prvá arbitrážna, k.s.Active
Správca konkurznej podstatyfrom Wednesday, September 19, 2018
Address MUDr. Alexandra 4, 06001 Kežmarok, Slovenská republika
Ing. arch. Ján KrasnayEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2016 – Wednesday, January 30, 2019
Address Čapajevova 35/4929, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
TRIXION PROPERTY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, February 2, 2016
Address Budovateľská 59, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
TRIXION PROPERTY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 18, 2006 – Monday, April 27, 2009
Address Budovateľská 59, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Conti Engineering, Inc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2005 – Friday, March 17, 2006
Address 1215 King Street, New Castle County, 19801, Wilmington, Delaware, USA
Share100 %Contribution200,000 SKK
IMPERA spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2001 – Tuesday, February 1, 2005
Address Běhounkova 33, Praha 5 - Stodůlky, Česká republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- Pozemné stavby Prešov, s.r.o. v konkurzeWednesday, September 19, 2018 – Wednesday, January 30, 2019
- Pozemné stavby Prešov, s.r.o. v likvidáciiSaturday, September 17, 2016 – Tuesday, September 18, 2018
- Pozemné stavby Prešov, s.r.o.Wednesday, August 22, 2001 – Friday, September 16, 2016
Registered office
2 records
- Budovateľská 59, 08001 Prešov, Slovenská republikaSaturday, September 8, 2007 – Wednesday, January 30, 2019
- Duchnovičovo nám. 1, 08001 Prešov, Slovenská republikaWednesday, August 22, 2001 – Friday, September 7, 2007
Legal status
4 records
- Iný dôvod zrušenia spoločnostifrom Thursday, January 31, 2019
- Zaniknutá spoločnosťfrom Thursday, January 31, 2019
- V konkurzefrom Thursday, April 6, 2017
- V likvidáciifrom Tuesday, September 13, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12990/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Thursday, January 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2019 Právny dôvod výmazu: ex offo výmaz
Thursday, January 31, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 7.9.2018 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu po splnení rozvrhového uznesenia podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Wednesday, September 19, 2018Konkurz: Vyhlásenie konkurzu - dátum: 6.4.2017
Saturday, September 17, 2016Likvidácia: Vstup do likvidácie - dátum: 13.9.2016
Wednesday, August 22, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 327/01, Nz 282/01 zo dňa 25.7.2001, spísanej JUDr. Vladimírom Čuchtom, notárom v Prešove, podľa ust. § 105 a nasl. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Pozemné stavby Prešov, s.r.o. v konkurze

Registered office

Pozemné stavby Prešov, s.r.o. v konkurze

Budovateľská 59, 08001 Prešov

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Pozemné stavby Prešov, s.r.o. v konkurze

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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