Terminated since Thursday, March 17, 2016

PM GROUP s.r.o.

Company financial profile・Company ID 36585335・Lesnícka 9, 04011 Košice・Founded 2004

Financial report Financial statements

Turnover 2014

44 K €

Company ID: 36585335
Tax ID: —
VAT ID: —

Registered office: PM GROUP s.r.o.Lesnícka 9 04011 Košice
Established: Monday, October 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/15533/V
Dissolution date: Thursday, March 17, 2016

Profit 2014

−3,060 €

Assets

17 K €

Equity

14 K €

Debt ratio

17.5 %

Gross margin

13.9 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.0 %

Profit / revenue

ROA

-17.5 %

Return on assets

ROE

-21.2 %

Return on equity

Current ratio

5.72

Current assets / current liabilities

Earnings before tax

−2,100 €

Profit + income tax

Effective tax

-45.7 %

Income tax / earnings before tax

Net working capital

14 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	44 K €
Value added	6,097 €
Operating revenue	44 K €
Profit after tax	−3,060 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets0 €
Current assets17 K €
Accruals and deferrals0 €

Liabilities and equity

Equity14 K €
Liabilities3,050 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	17 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	17 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	17 K €
Current financial assets	0 €
Financial accounts	224 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	17 K €
Equity	14 K €
Share capital	6,639 €
Funds and other equity components	0 €
Profit/loss of previous years	11 K €
Profit/loss for the accounting period after tax	−3,060 €
Liabilities	3,050 €
Non-current liabilities	0 €
Current liabilities	3,050 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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

35 registered activities

čistiace a upratovacie službyValid Monday, October 25, 2004 – Wednesday, March 16, 2016
dezinfekcia, dezinsekcia, deratizáciaValid Monday, October 25, 2004 – Wednesday, March 16, 2016
faktoring a forfaitingValid Monday, October 25, 2004 – Wednesday, March 16, 2016
finančný leasingValid Monday, October 25, 2004 – Wednesday, March 16, 2016
fotografické služby a natáčanie videozáznamov na zmluvnom základeValid Monday, October 25, 2004 – Wednesday, March 16, 2016
inžinierske činnosti a súvisiace technické poradenstvoValid Monday, October 25, 2004 – Wednesday, March 16, 2016
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Monday, October 25, 2004 – Wednesday, March 16, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Monday, October 25, 2004 – Wednesday, March 16, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Monday, October 25, 2004 – Wednesday, March 16, 2016
leasing motorových vozidiel, stavebných strojov a zariadení, strojových základných prostriedkov, motocyklov, ostatných dopravných prostriedkov, strojov a nástrojov, tovaru osobnej potrebyValid Monday, October 25, 2004 – Wednesday, March 16, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Peter PihorňaInactive
KonateľMonday, October 25, 2004 – Tuesday, April 3, 2007
Address Cyklistická 15, 04001 Košice, Slovenská republika
Marián KocoInactive
KonateľMonday, October 25, 2004 – Wednesday, March 16, 2016
Address Lesnícka 9, 04011 Košice, Slovenská republika

Related persons

0 active of 4

Marián KocoInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, March 16, 2016
Address Lesnícka 9, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marián KocoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2007 – Tuesday, June 29, 2010
Address Lesnícka 9, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Peter PihorňaInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 2004 – Tuesday, April 3, 2007
Address Cyklistická 15, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Marián KocoInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 2004 – Tuesday, April 3, 2007
Address Lesnícka 9, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/15533/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, March 17, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 17, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

PM GROUP s.r.o.

Registered office

PM GROUP s.r.o.

Lesnícka 9, 04011 Košice

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PM GROUP 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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