NEUROLÓGIA II, s.r.o. v likvidácii

Company financial profile・Company ID 36500488・Sokolovská 1686/11, 066 01 Humenné・Founded 2004

Financial report Financial statements

Terminated since Thursday, July 18, 2019

Turnover 2018

230 K €

+281 %

Company ID: 36500488
Tax ID: —
VAT ID: —

Registered office: NEUROLÓGIA II, s.r.o. v likvidáciiSokolovská 1686/11 066 01 Humenné
Established: Friday, December 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15662/P
Dissolution date: Thursday, July 18, 2019

Profit 2018

−1,955 €

−304 %Net profit after tax

Assets

8,870 €

−96 %Total assets, stated excl. VAT

Equity

8,870 €

−22 %Assets less external liabilities

Debt ratio

0.0 %

−95 ppLiabilities / total assets

Gross margin

-80.4 %

−103 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−304 %

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

Revenue

−94 %

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

-0.9 %

−2.4 pp

Profit / revenue

Profit margin

-52.2 %

−54 pp

Profit / sales

ROA

-22.0 %

−22 pp

Return on assets

ROE

-22.0 %

−30 pp

Return on equity

Return on costs

-0.8 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

-1.3 %

−24 pp

Added value / revenue

Earnings before tax

−1,955 €

−190 %

Profit + income tax

Effective tax

-0.0 %

−56 pp

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	44 K €	52 K €	60 K €	3,743 €
Value added	17 K €	10 K €	14 K €	−3,009 €
Operating revenue	44 K €	53 K €	60 K €	230 K €
Profit after tax	359 €	1,761 €	960 €	−1,955 €
Income tax	956 €	480 €	1,206 €	0 €
Current income tax	956 €	480 €	1,206 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	14 K €	6,748 €	6,439 €	512 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,870 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,870 €
Liabilities0 €
Accruals and deferrals0 €

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	11 K €	252 K €	250 K €	8,870 €
Non-current assets	0 €	227 K €	224 K €	0 €
Property, plant and equipment	0 €	227 K €	224 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	25 K €	26 K €	8,870 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,006 €	8,104 €	8,745 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,515 €	17 K €	17 K €	8,870 €
Accruals and deferrals	174 €	32 €	185 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	252 K €	250 K €	8,870 €
Equity	8,679 €	10 K €	11 K €	8,870 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	240 €	240 €	417 €	465 €
Profit/loss of previous years	1,441 €	1,801 €	3,385 €	3,721 €
Profit/loss for the accounting period after tax	359 €	1,761 €	960 €	−1,955 €
Liabilities	2,016 €	241 K €	238 K €	0 €
Non-current liabilities	40 €	209 K €	179 K €	0 €
Current liabilities	1,159 €	32 K €	58 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	817 €	1,337 €	1,888 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count16

Total amount0 €

Counterparties1

Latest contractThursday, October 26, 2017

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.16×0 €Thursday, October 26, 2017

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, October 26, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, June 23, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, March 31, 2017
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, March 31, 2016
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, October 23, 2015

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

Business activities

8 registered activities

Prenájom hnuteľných vecíValid Wednesday, June 7, 2017 – Wednesday, July 17, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 7, 2017 – Wednesday, July 17, 2019
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - špecializovanom zariadení ambulantnej starostlivosti - ambulancii v odbore neurológia (v úväzku 1,00 LM)Valid Saturday, January 1, 2005 – Wednesday, July 17, 2019
maloobchod v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
organizovanie kurzov a školení v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019
reklamná, propagačná činnosťValid Friday, December 10, 2004 – Wednesday, July 17, 2019
sprostredkovanie služieb v rozsahu voľnej živnostiValid Friday, December 10, 2004 – Wednesday, July 17, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

MUDr. Peter ČičvákEnded
LikvidátorMonday, October 8, 2018 – Thursday, July 18, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Zuzana ČičvákováEnded
KonateľMonday, November 9, 2009 – Wednesday, July 17, 2019
Address Kochanovce 202, 06601 Kochanovce, Slovenská republika
MUDr. Peter ČičvákEnded
KonateľFriday, December 10, 2004 – Thursday, March 22, 2007
Address Ul. Pod Lesom 9, 06601 Humenné, Slovenská republika
MUDr. Peter ČičvákEnded
KonateľFriday, December 10, 2004 – Wednesday, July 17, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika

Related persons

0 active of 4

MUDr. Peter ČičvákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Wednesday, July 17, 2019
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Share50.29 %Contribution3,339 EUR
Zuzana ČičvákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Wednesday, July 17, 2019
Address Kochanovce 202, 06601 Kochanovce, Slovenská republika
Share49.71 %Contribution3,300 EUR
MUDr. Peter ČičvákEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, November 16, 2009
Address Námestie slobody 28/28, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
MUDr. Peter ČičvákEnded
Spoločník v.o.s. / s.r.o.Friday, December 10, 2004 – Thursday, March 22, 2007
Address Ul. Pod Lesom 9, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- NEUROLÓGIA II, s.r.o. v likvidáciiSaturday, February 16, 2019 – Wednesday, July 17, 2019
- NEUROLÓGIA II, s.r.o.Friday, December 10, 2004 – Friday, February 15, 2019
Registered office
4 records
- Sokolovská 1686/11, 06601 Humenné, Slovenská republikaSaturday, February 16, 2019 – Wednesday, July 17, 2019
- Sokolovská 1686/1, 06601 Humenné, Slovenská republikaThursday, January 25, 2018 – Friday, February 15, 2019
- Obrancov mieru 26/1445, 06401 Stará Ľubovňa, Slovenská republikaFriday, March 3, 2017 – Wednesday, January 24, 2018
- Obrancov mieru 28, 06401 Stará Ľubovňa, Slovenská republikaFriday, December 10, 2004 – Thursday, March 2, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 18, 2019
- Zaniknutá spoločnosťfrom Thursday, July 18, 2019
- V likvidáciifrom Monday, October 8, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15662/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, July 18, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.7.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 18, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 8.10.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, February 16, 2019Likvidácia: Vstup do likvidácie - dátum: 8.10.2018

NEUROLÓGIA II, s.r.o. v likvidácii

Registered office

NEUROLÓGIA II, s.r.o. v likvidácii

Sokolovská 1686/11, 066 01 Humenné

Open in Google Maps

NEUROLÓGIA II, 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

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

Start monitoring the market today