Terminated since Thursday, July 13, 2017

PEMA Prešov, s.r.o.

Company financial profile・Company ID 36516490・J. Kostru 34, 08006 Ľubotice・Founded 2006

Financial report Financial statements

Turnover 2015

24 K €

−41 %

Company ID: 36516490
Tax ID: —
VAT ID: —

Registered office: PEMA Prešov, s.r.o.J. Kostru 34 08006 Ľubotice
Established: Wednesday, May 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17363/P
Dissolution date: Thursday, July 13, 2017

Profit 2015

5,157 €

+140 %

Assets

31 K €

+41 %

Equity

−20 K €

+24 %

Debt ratio

163.0 %

−54 pp

Gross margin

75.0 %

+6.9 pp

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Andromia score

—

Profit

+140 %

Revenue

+9.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.5 %

+53 pp

Profit / revenue

ROA

16.5 %

+75 pp

Return on assets

ROE

-26.2 %

−76 pp

Return on equity

Current ratio

0.62

+33 %

Current assets / current liabilities

Earnings before tax

6,117 €

+151 %

Profit + income tax

Effective tax

15.7 %

+24 pp

Income tax / earnings before tax

Net working capital

−19 K €

+25 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	21 K €	23 K €
Value added	14 K €	17 K €
Operating revenue	41 K €	24 K €
Profit after tax	−13 K €	5,157 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets31 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−20 K €
Liabilities51 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	22 K €	31 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	22 K €	31 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	21 K €	22 K €
Current financial assets	0 €	0 €
Financial accounts	912 €	8,773 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	22 K €	31 K €
Equity	−26 K €	−20 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	32 €	32 €
Profit/loss of previous years	−20 K €	−32 K €
Profit/loss for the accounting period after tax	−13 K €	5,157 €
Liabilities	48 K €	51 K €
Non-current liabilities	301 €	341 €
Current liabilities	48 K €	51 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, September 14, 2017Removed from the list onSaturday, September 16, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount147.26 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

administratívne práceValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
aranžovanieValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
automatizované spracovanie údajovValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
čistiace a upratovacie práceValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
demolácie, zemné práce a prípravné práce pre stavbuValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
fotografické službyValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
kopírovacie a rozmnožovacie službyValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017
maliarske a natieračské práceValid Wednesday, May 10, 2006 – Wednesday, July 12, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Peter MajirskýInactive
KonateľWednesday, May 10, 2006 – Wednesday, July 12, 2017
Address J. Kostru 34, 08006 Ľubotice, Slovenská republika

Related persons

0 active of 2

Peter MajirskýInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Wednesday, July 12, 2017
Address J. Kostru 34, 08006 Ľubotice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter MajirskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2006 – Wednesday, February 10, 2010
Address J. Kostru 34, 08006 Ľubotice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17363/P
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, July 13, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 13, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2017 Právny dôvod zrušenia: zrušenie splynutím

PEMA Prešov, s.r.o.

Registered office

PEMA Prešov, s.r.o.

J. Kostru 34, 08006 Ľubotice

Open in Google Maps

PEMA Prešov, s.r.o.

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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