V konkurze

IU.N.EX PERSON, spol. s r.o. „v konkurze“

Company financial profile・Company ID 36634492・Horná 13, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

Turnover 2016

838 K €

+93 %

Company ID: 36634492
Tax ID: 2021943121
VAT ID: —

Registered office: IU.N.EX PERSON, spol. s r.o. „v konkurze“Horná 13 97401 Banská Bystrica
Established: Wednesday, January 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10070/S

Profit 2016

−623 K €

−588 %

Assets

550 K €

−68 %

Equity

−250 K €

−167 %

Debt ratio

145.4 %

+67 pp

Gross margin

-104.9 %

−95 pp

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Andromia score

—

Profit

−588 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-74.3 %

−54 pp

Profit / revenue

ROA

-113.2 %

−108 pp

Return on assets

ROE

249.4 %

+274 pp

Return on equity

Current ratio

1.02

−0.8 %

Current assets / current liabilities

Earnings before tax

−622 K €

−594 %

Profit + income tax

Effective tax

-0.2 %

+0.9 pp

Income tax / earnings before tax

Net working capital

15 K €

−52 %

Current assets − current liabilities

Revenue CAGR

-79.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	379 K €	352 K €	16 K €
Value added	55 K €	−35 K €	−17 K €
Operating revenue	422 K €	435 K €	838 K €
Profit after tax	−58 K €	−91 K €	−623 K €
Income tax	961 €	960 €	960 €
Current income tax	961 €	960 €	960 €

Assets

Non-current assets−240 K €
Current assets790 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−250 K €
Liabilities800 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.9 M €	1.71 M €	550 K €
Non-current assets	548 K €	517 K €	−240 K €
Property, plant and equipment	548 K €	517 K €	−240 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.32 M €	1.17 M €	790 K €
Inventory	0 €	0 €	0 €
Non-current receivables	10 K €	10 K €	0 €
Current receivables	1.2 M €	791 K €	788 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	116 K €	371 K €	1,773 €
Accruals and deferrals	27 K €	16 K €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.9 M €	1.71 M €	550 K €
Equity	464 K €	373 K €	−250 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	515 K €	456 K €	366 K €
Profit/loss for the accounting period after tax	−58 K €	−91 K €	−623 K €
Liabilities	1.44 M €	1.33 M €	800 K €
Non-current liabilities	47 K €	48 K €	1,368 €
Current liabilities	1.2 M €	1.14 M €	775 K €
Short-term financial assistance	0 €	0 €	23 K €
Long-term bank loans	0 €	112 K €	0 €
Short-term bank loans	183 K €	32 K €	0 €
Provisions	895 €	300 €	300 €
Accruals and deferrals	51 €	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, December 21, 2017Removed from the list onMonday, July 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

sprostredkovanie zamestnania za úhraduValid from Tuesday, September 27, 2011
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Wednesday, June 15, 2011
vyučovanie v odbore cudzích jazykov - anglický jazykValid from Wednesday, June 9, 2010
počítačové službyValid from Tuesday, April 20, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 20, 2010
administratívne práceValid from Wednesday, February 23, 2005
činnosť organizačných a ekonomických poradcovValid from Wednesday, February 23, 2005
faktoring a forfaitingValid from Wednesday, February 23, 2005
kopírovacie a reprografické službyValid from Wednesday, February 23, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, February 23, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Michal Hasara
Konateľfrom Tuesday, December 16, 2008
Address Slobody 397/64, 96681 Žarnovica, Slovenská republika
Tomáš Suchý
Konateľfrom Wednesday, January 26, 2005
Address Ľudovíta Štúra 5, 96681 Žarnovica, Slovenská republika

Related persons

3 active of 6

Ing. Marián Holúbek
Správca konkurznej podstatyfrom Wednesday, November 29, 2017
Address Cikkerova 5, 97401 Banská Bystrica, Slovenská republika
JUDr. Tomáš Suchý
Spoločník v.o.s. / s.r.o.from Tuesday, February 17, 2009
Address Ľudovíta Štúra 5, 96681 Žarnovica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Michal Hasara
Spoločník v.o.s. / s.r.o.from Tuesday, February 17, 2009
Address Slobody 397/64, 96681 Žarnovica, Slovenská republika
Share50 %Contribution3,319.39 EUR
JUDr. Tomáš SuchýInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 24, 2008 – Monday, February 16, 2009
Address Ľudovíta Štúra 5, 96681 Žarnovica, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Michal HasaraInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 24, 2008 – Monday, February 16, 2009
Address Slobody 397/64, 96681 Žarnovica, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Martin ČinčuraInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2005 – Tuesday, December 23, 2008
Address Hurbanova 557/1, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10070/S
Legal status: V konkurze
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, October 3, 2018Konkurz: Vyhlásenie konkurzu - dátum: 9.8.2017 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 2K/31/2017-62 zo dňa 02. 08. 2017, právoplatné dňa 09. 08. 2017 a vykonateľné 09. 08. 2017 bol na spoločnosť IU.N.EX.PERSON, spol. s r.o., Horná 13, 974 01 Banská Bystrica, IČO: 36 634 492 vyhlásený konkurz a ustanovený správca konkurznej podstaty K. R. E. konkurzy a reštrukturalizácie, v.o.s., so sídlom kancelárie Tehelná 189, 960 01 Zvolen.
Wednesday, October 3, 2018Uznesením Okresného súdu Banská Bystrica č. k. 2K/31/2017-119 zo dňa 22. 11. 2017, právoplatným dňa 29. 11. 2017 súd odvoláva správcu konkurznej podstaty K. R. E. konkurzy a reštrukturalizácie, v.o.s., so sídlom kancelárie Tehelná 189, 960 01 Zvolen a ustanovuje za správcu konkurznej podstaty Ing. Mariána Holúbeka, so sídlom kancelárie Cikkerova 5, 974 01 Banská Bystrica v obchodnej spoločnosti IU.N.EX.PERSON, spol. s r.o., Horná 13, 974 01 Banská Bystrica, IČO: 36 634 492.

IU.N.EX PERSON, spol. s r.o. „v konkurze“

Registered office

IU.N.EX PERSON, spol. s r.o. „v konkurze“

Horná 13, 97401 Banská Bystrica

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IU.N.EX PERSON, spol. s r.o. „v konkurze“

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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