Company data from Slovak public registers

PK TRADE, s.r.o.

Company financial profile・Company ID 36586552・Duklianska 19, 080 01 Prešov・Founded 2004

Terminated since Wednesday, December 7, 2016

Turnover 2016

1,160 €

Company ID
36586552
Tax ID
—
VAT ID
—
Registered office
PK TRADE, s.r.o.Duklianska 19 080 01 Prešov
Established
Friday, November 26, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29327/P
Dissolution date
Wednesday, December 7, 2016

Profit 2016

−14 K €

−1,088 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

99.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−1,088 %
23 K €−1,219 €−14 K €201420152016201423 K €2015−1,219 €2016−14 K €

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

Revenue

0 €0 €1,160 €20142015201620140 €20150 €20161,160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

4,300 €960 €960 €201420152016Total tax · 20144,300 €Total tax · 2015960 €Total tax · 2016960 €Current tax · 20144,300 €Current tax · 2015960 €Current tax · 2016960 €

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

-1,248.0 %

Profit / revenue

Profit margin

-1,248.0 %

Profit / sales

Return on costs

-92.6 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

99.7 %

Added value / revenue

Earnings before tax

−14 K €

−5,119 %

Profit + income tax

Effective tax

-7.1 %

+364 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

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

28 K €20140 €20151,160 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €0 €1,160 €
Value added0 €0 €1,157 €
Operating revenue28 K €0 €1,160 €
Profit after tax23 K €−1,219 €−14 K €
Income tax4,300 €960 €960 €
Current income tax4,300 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets234 K €233 K €0 €
Non-current assets196 K €196 K €0 €
Property, plant and equipment196 K €196 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets37 K €37 K €0 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables37 K €37 K €0 €
Current financial assets0 €0 €0 €
Financial accounts44 €5 €0 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities234 K €233 K €0 €
Equity10 K €9,184 €0 €
Share capital6,639 €6,639 €0 €
Funds and other equity components622 €622 €0 €
Profit/loss of previous years−20 K €3,142 €14 K €
Profit/loss for the accounting period after tax23 K €−1,219 €−14 K €
Liabilities223 K €224 K €0 €
Non-current liabilities0 €0 €0 €
Current liabilities223 K €224 K €0 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

Business activities

12 registered activities

  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • organizovanie výstav, kultúrnych, spoločenských a športových podujatí, kurzov a seminárovValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • poskytovanie colných zárukValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • prenájom automobilovValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • prenájom hnuteľných vecíValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • prenájom nehnuteľností pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • reklamná, propagačná a inzertná činnosťValid Friday, November 26, 2004 – Tuesday, December 6, 2016
  • sprostredkovanie obchodu, výroby a dopravy v rozsahu voľnej živnostiValid Friday, November 26, 2004 – Tuesday, December 6, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, June 27, 2011 – Tuesday, December 6, 2016

    Address Federátov 6499/4, 08001 Prešov, Slovenská republika

  • KonateľFriday, November 26, 2004 – Friday, July 15, 2011

    Address Krížna 3, 08001 Prešov, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Saturday, July 16, 2011 – Tuesday, December 6, 2016

    Address Federátov 6499/4, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Friday, July 15, 2011

    Address Krížna 3, 08001 Prešov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Thursday, September 16, 2010

    Address Krížna 3, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Duklianska 19, 08001 Prešov, Slovenská republikaThursday, October 24, 2013 – Tuesday, December 6, 2016
    • Slovenská 26, 04001 Košice, Slovenská republikaFriday, November 26, 2004 – Wednesday, October 23, 2013

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36447811from Wednesday, December 7, 2016

    Petrovany - Vysielač 573, Petrovany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29327/P
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Wednesday, December 7, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, December 7, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
PK TRADE, s.r.o.

Registered office

PK TRADE, s.r.o.

Duklianska 19, 080 01 Prešov

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