V likvidácii

Prvá Komunálna Finančná, a.s. v likvidácií

Company financial profile・Company ID 36557129・Samova 11, 94901 Nitra・Founded 2004

Financial report Financial statements

Turnover 2022

471 €

−38 %

Company ID: 36557129
Tax ID: 2021795853
VAT ID: —

Registered office: Prvá Komunálna Finančná, a.s. v likvidáciíSamova 11 94901 Nitra
Established: Thursday, February 19, 2004
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Nitra, Sa/10214/N

Profit 2022

−61 €

+98 %

Assets

13 K €

−12 %

Equity

8,630 €

−0.7 %

Debt ratio

34.3 %

−7.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.0 %

+470 pp

Profit / revenue

ROA

-0.5 %

+24 pp

Return on assets

ROE

-0.7 %

+41 pp

Return on equity

Earnings before tax

−61 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

12 K €

−0.5 %

Current assets − current liabilities

Revenue CAGR

-9.8 %

Average annual revenue growth

Interest-bearing debt

4,500 €

+0.0 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	337 K €	0 €	0 €	0 €
Value added	161 K €	−2,089 €	−4,317 €	−256 €
Operating revenue	340 K €	6,105 €	754 €	471 €
Profit after tax	12 K €	−12 K €	−3,645 €	−61 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets1,261 €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,630 €
Liabilities4,500 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	36 K €	17 K €	15 K €	13 K €
Non-current assets	1,261 €	1,261 €	1,261 €	1,261 €
Property, plant and equipment	1,261 €	1,261 €	1,261 €	1,261 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	16 K €	14 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	9,960 €	9,960 €	9,960 €	9,960 €
Current receivables	811 €	5,500 €	1,500 €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	550 €	2,142 €	408 €
Accruals and deferrals	816 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	36 K €	17 K €	15 K €	13 K €
Equity	24 K €	12 K €	8,690 €	8,630 €
Share capital	1.84 M €	1.84 M €	1.84 M €	1.84 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.83 M €	−1.81 M €	−1.83 M €	−1.83 M €
Profit/loss for the accounting period after tax	12 K €	−12 K €	−3,645 €	−61 €
Liabilities	12 K €	4,936 €	6,173 €	4,500 €
Non-current liabilities	31 €	0 €	0 €	0 €
Current liabilities	7,180 €	1,436 €	1,673 €	0 €
Short-term financial assistance	2,250 €	3,500 €	4,500 €	4,500 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,136 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

vykonávanie činnosti samostatného finančného agenta podľa § 7 zák. č. 186/2009 Z.z. o finančnom poradenstve a o zmene a doplnení niektorých zákonovValid Tuesday, March 22, 2011 – Wednesday, July 24, 2019
administratívne práceValid from Thursday, February 19, 2004
ekonomické a organizačné poradenstvoValid from Thursday, February 19, 2004
faktoring a forfaitingValid Thursday, February 19, 2004 – Wednesday, January 18, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 19, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, February 19, 2004
leasingová činnosťValid Thursday, February 19, 2004 – Wednesday, July 24, 2019
organizovanie školeníValid Thursday, February 19, 2004 – Wednesday, July 24, 2019
poskytovanie úverov nebankovým spôsobom z vlastných zdrojovValid Thursday, February 19, 2004 – Wednesday, January 18, 2017
reklamná činnosťValid Thursday, February 19, 2004 – Wednesday, January 18, 2017

Statutory bodies and related persons

Statutory body

2 active of 17

RNDr. Anna Kesanová
Likvidátorfrom Sunday, August 1, 2021
Address Žižkova 46, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
RNDr. Anna Kesanová
Predstavenstvofrom Monday, June 24, 2019
Predseda predstavenstva
Address Žižkova 46, 81102 Bratislava, Slovenská republika
Ing. Ján BarcajInactive
PredstavenstvoTuesday, January 10, 2017 – Wednesday, July 24, 2019
člen
Address Rastislavice 368, 94108 Rastislavice, Slovenská republika
RNDr. Anna KesanováInactive
PredstavenstvoTuesday, January 10, 2017 – Wednesday, July 24, 2019
podpredseda
Address Žižkova 46, 81102 Bratislava, Slovenská republika
Ing. Emil MuchaInactive
PredstavenstvoTuesday, September 27, 2016 – Wednesday, January 18, 2017
podpredseda
Address Kláštorská 289/57, 94901 Nitra, Slovenská republika
Mgr. Jarmila CserhelyiováInactive
PredstavenstvoTuesday, September 27, 2016 – Wednesday, July 24, 2019
predseda
Address Mládežnícka 24, 93401 Levice, Slovenská republika
Ing. Emil MuchaInactive
PredstavenstvoTuesday, December 15, 2015 – Thursday, October 6, 2016
predseda
Address Kláštorská 289/57, 94901 Nitra, Slovenská republika
Ing. Ivan MurínInactive
PredstavenstvoTuesday, December 15, 2015 – Thursday, October 6, 2016
člen
Address Ul. F. Engelsa 415/18, 93401 Levice, Slovenská republika
Ing. Martin PáleníkInactive
PredstavenstvoTuesday, December 15, 2015 – Wednesday, January 18, 2017
člen
Address Mikovíniho 18, 94901 Nitra, Slovenská republika
Mgr. Jarmila CserhelyiováInactive
PredstavenstvoTuesday, December 15, 2015 – Thursday, October 6, 2016
podpredseda
Address Mládežnícka 24, 93401 Levice, Slovenská republika

Related persons

3 active of 24

Ing. Vladimír Šimoňák
Člen dozorného orgánufrom Thursday, July 15, 2021
Address A.Žarnova 126/23, 94907 Nitra, Slovenská republika
Ing. Ján Barcaj
Člen dozorného orgánufrom Monday, June 24, 2019
Address Rastislavice 368, 94108 Rastislavice, Slovenská republika
Ing. Dušan Kuča
Člen dozorného orgánufrom Friday, July 28, 2017
Address Ulica Wolfganga Kempelena 22, 94901 Nitra, Slovenská republika
Mgr. Jarmila CserhelyiováInactive
Člen dozorného orgánuMonday, June 29, 2020 – Wednesday, July 28, 2021
Address Mládežnícka 24, 93401 Levice, Slovenská republika
Ing. Vladimír ŠimoňákInactive
Člen dozorného orgánuMonday, June 24, 2019 – Wednesday, June 2, 2021
Address A. Žarnova 126/23, 94907 Nitra-Janíkovce, Slovenská republika
Ing. Vladimír ŠimoňákInactive
Člen dozorného orgánuFriday, July 28, 2017 – Wednesday, July 24, 2019
Address A. Žarnova 126/23, 94907 Nitra - Janíkovce, Slovenská republika
Mgr. Patrícia PopovičováInactive
Člen dozorného orgánuFriday, July 28, 2017 – Wednesday, July 24, 2019
Address Kmeťovo stromoradie 2, 08001 Prešov, Slovenská republika
JUDr. Ing. Slavomír BorovskýInactive
Člen dozorného orgánuTuesday, December 15, 2015 – Monday, October 23, 2017
Address SNP 804/27, 04501 Moldava nad Bodvou, Slovenská republika
PhDr. Štefan Bugár, PhD. MBAInactive
Člen dozorného orgánuTuesday, December 15, 2015 – Monday, October 23, 2017
Address Štúrova 1412/49, 94901 Nitra, Slovenská republika
Ing. Juraj Horváth, CSc.Inactive
Člen dozorného orgánuFriday, June 21, 2013 – Monday, October 23, 2017
Address Ružová 2571/105, 94901 Nitra, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sa/10214/N
Legal status: V likvidácii
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 29, 2021Likvidácia: Vstup do likvidácie - dátum: 1.8.2021
Thursday, February 19, 2004Akciová spoločnosť bola založená zakladateľskou zmluvou dňa 17.12.2003 (notárska zápisnica č. N 617/2003, Nz XXXXXX/XXXX) a dodatkom č. 1 zo dňa 16.01.2004 k zakladateľskej zmluve (notárska zápisnica č. N 14/2004, Nz 3419/2004), bez výzvy na upisovanie akcií podľa §§ 56-75a a §§ 154-220a zák. č. 513/1991 Zb. (obchodný zákonník) v znení neskorších predpisov.

Prvá Komunálna Finančná, a.s. v likvidácií

Registered office

Prvá Komunálna Finančná, a.s. v likvidácií

Samova 11, 94901 Nitra

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Prvá Komunálna Finančná, a.s. v likvidácií

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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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