Active

PALMIS s. r. o.

Company financial profile・Company ID 36550817・Bradáčova 6, 85102 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2020

0 €

Company ID: 36550817
Tax ID: 2021700912
VAT ID: —

Registered office: PALMIS s. r. o.Bradáčova 6 85102 Bratislava
Established: Thursday, December 19, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62732/B

Profit 2020

0 €

Assets

61 K €

+0.0 %

Equity

−54 K €

+0.0 %

Debt ratio

188.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.32

−51 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−54 K €

−292 %

Current assets − current liabilities

Interest-bearing debt

5 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−9,972 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-88.7 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−960 €	0 €	0 €	0 €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets35 K €
Current assets25 K €

Liabilities and equity

Equity−54 K €
Liabilities114 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	61 K €	61 K €	61 K €	61 K €
Non-current assets	35 K €	35 K €	35 K €	35 K €
Property, plant and equipment	35 K €	35 K €	35 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	25 K €	25 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	5,527 €	5,527 €	5,527 €	0 €
Current receivables	9,670 €	9,711 €	9,711 €	15 K €
Financial accounts	9,977 €	9,977 €	9,977 €	9,977 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	61 K €	61 K €	61 K €	61 K €
Equity	−56 K €	−54 K €	−54 K €	−54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−62 K €	17 K €	−61 K €	−61 K €
Profit/loss for the accounting period after tax	−960 €	−77 K €	0 €	0 €
Liabilities	116 K €	114 K €	114 K €	114 K €
Non-current liabilities	75 K €	75 K €	75 K €	35 K €
Current liabilities	41 K €	39 K €	39 K €	80 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	5 €	5 €	5 €
Provisions	0 €	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

prevádzkovanie biliardových stolov a nevýherných hracích automatovValid from Wednesday, June 23, 2004
baliace činnostiValid from Thursday, December 19, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Thursday, December 19, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Thursday, December 19, 2002
organizovanie spoločenských a kultúrnych podujatíValid from Thursday, December 19, 2002
podnikateľské poradenstvo v oblasti obchodu a služiebValid from Thursday, December 19, 2002
pohostinská činnosťValid from Thursday, December 19, 2002
predaj alko a nealko nápojov na priamu konzumáciuValid from Thursday, December 19, 2002
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Thursday, December 19, 2002
premietanie filmovValid from Thursday, December 19, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Petrák
Konateľfrom Thursday, June 9, 2011
Address Bradáčova 6, 85102 Bratislava, Slovenská republika
Martin KukučkaInactive
KonateľThursday, December 19, 2002 – Monday, December 28, 2009
Address Damborského 7, Nitra, Slovenská republika
Milan RákocziInactive
KonateľThursday, December 19, 2002 – Monday, June 20, 2011
Address Schurmannova 21, Nitra, Slovenská republika

Related persons

2 active of 8

Michal Petrák
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2011
Address Bradáčova 6, 85102 Bratislava, Slovenská republika
Share52 %Contribution3,452.17 EUR
Pavel Komár
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2011
Address Vlárska 50, 83101 Bratislava, Slovenská republika
Share48 %Contribution3,186.61 EUR
Milan RákocziInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, June 20, 2011
Address Schurmannova 21, 94901 Nitra, Slovenská republika
Share60 %Contribution3,983.27 EUR
Schoppa, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, June 20, 2011
Address Kopanice 6, 82104 Bratislava, Slovenská republika
Share40 %Contribution2,655.51 EUR
Martin KukučkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Monday, December 28, 2009
Address Damborského 7, Nitra, Slovenská republika
Share40 %Contribution80,000 SKK
Milan RákocziInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Monday, December 28, 2009
Address Schurmannova 21, Nitra, Slovenská republika
Share60 %Contribution120,000 SKK
Martin KukučkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2002 – Tuesday, June 22, 2004
Address Damborského 7, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Milan RákocziInactive
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2002 – Tuesday, June 22, 2004
Address Schurmannova 21, Nitra, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62732/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, June 21, 2011Zápisnica z valného zhromaždenia zo dňa 09.06.2011. Zmena obchodného mena z pôvodného EMBARGO, s. r. o. na nové PALMIS s. r. o.
Thursday, December 19, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 06.11.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

PALMIS s. r. o.

Registered office

PALMIS s. r. o.

Bradáčova 6, 85102 Bratislava

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PALMIS 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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