POKER s.r.o.

Company financial profile・Company ID 36637823・Okružná 1316/4, 96212 Detva・Founded 2005

Financial report Financial statements

Terminated since Tuesday, January 9, 2024

Turnover 2022

0 €

−100 %

Company ID: 36637823
Tax ID: —
VAT ID: —

Registered office: POKER s.r.o.Okružná 1316/4 96212 Detva
Established: Tuesday, May 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10432/S
Dissolution date: Tuesday, January 9, 2024

Profit 2022

0 €

+100 %Net profit after tax

Assets

11 €

+0.0 %Total assets, stated excl. VAT

Equity

−375 €

+0.0 %Assets less external liabilities

Debt ratio

3,509.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

0.0 %

+909,073 pp

Return on assets

ROE

-0.0 %

−26,666 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.03

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.03

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.03

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021
Sales of products, services and goods	16 K €	8,300 €	1,400 €
Value added	9,671 €	7,079 €	−571 €
Operating revenue	16 K €	8,886 €	70 K €
Profit after tax	84 €	46 €	−100 K €
Income tax	22 €	8 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 €

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

Liabilities and equity

Equity−375 €
Liabilities386 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	171 K €	111 K €	11 €	11 €
Non-current assets	86 K €	79 K €	0 €	0 €
Property, plant and equipment	86 K €	79 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	32 K €	11 €	11 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	142 €	1,027 €	0 €	0 €
Financial accounts	84 K €	31 K €	11 €	11 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	171 K €	111 K €	11 €	11 €
Equity	170 K €	111 K €	−375 €	−375 €
Share capital	66 K €	66 K €	66 K €	66 K €
Profit/loss of previous years	42 K €	42 K €	31 K €	−69 K €
Profit/loss for the accounting period after tax	84 €	46 €	−100 K €	0 €
Liabilities	296 €	101 €	386 €	386 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	296 €	101 €	386 €	386 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 receivablesNumber of receivables1Total amount500 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Čistiace a upratovacie službyValid Saturday, June 24, 2017 – Monday, January 8, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, June 24, 2017 – Monday, January 8, 2024
Poskytovanie služieb osobného charakteruValid Saturday, June 24, 2017 – Monday, January 8, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, June 24, 2017 – Monday, January 8, 2024
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, June 24, 2017 – Monday, January 8, 2024
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Saturday, June 24, 2017 – Monday, January 8, 2024
inzertná činnosťValid Friday, November 3, 2006 – Monday, January 8, 2024
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Friday, November 3, 2006 – Monday, January 8, 2024
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľných živnostíValid Friday, November 3, 2006 – Monday, January 8, 2024
organizovanie kurzov, školení a seminárov v rozsahu voľných živnostíValid Friday, November 3, 2006 – Monday, January 8, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Marek PozníkEnded
KonateľTuesday, May 17, 2005 – Monday, January 8, 2024
Address Okružná 1316/4, 96212 Detva, Slovenská republika
Miroslava FábryováEnded
KonateľTuesday, May 17, 2005 – Thursday, November 2, 2006
Address Strojárska 717/12, 96212 Detva, Slovenská republika
Miroslava FábryováEnded
KonateľTuesday, May 17, 2005 – Monday, January 8, 2024
Address Dolinky 1337/12, 96212 Detva, Slovenská republika

Related persons

0 active of 7

Marek PozníkEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, January 8, 2024
Address Okružná 1316/4, 96212 Detva, Slovenská republika
Share50 %Contribution33,193.92 EUR
Miroslava FábryováEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, January 8, 2024
Address Dolinky 1337/12, 96212 Detva, Slovenská republika
Share50 %Contribution33,193.92 EUR
Miroslava FábryováEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2006 – Thursday, December 3, 2009
Address Dolinky 1337/12, 96212 Detva, Slovenská republika
Share50 %Contribution1,000,000 SKK
Marek PozníkEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2005 – Thursday, December 3, 2009
Address Okružná 1316/4, 96212 Detva, Slovenská republika
Share50 %Contribution1,000,000 SKK
Miroslava FábryováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2005 – Thursday, November 2, 2006
Address Strojárska 717/12, 96212 Detva, Slovenská republika
Share50 %Contribution1,000,000 SKK
Marek PozníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2005 – Friday, June 10, 2005
Address Okružná 1316/4, 96212 Detva, Slovenská republika
Share50 %Contribution500,000 SKK
Miroslava FábryováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2005 – Friday, June 10, 2005
Address Strojárska 717/12, 96212 Detva, Slovenská republika
Share50 %Contribution500,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, January 9, 2024
- Zaniknutá spoločnosťfrom Tuesday, January 9, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10432/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, January 9, 2024Okresný súd Banská Bystrica uznesením č.k. 31Cbr/2/2020- 20 zo dňa 05. 01. 2023, právoplatným dňa 01. 02. 2023, zrušil obchodnú spoločnosť POKER s.r.o. z dôvodu podľa § 68b ods. 1 písm. c/ Obchodného zákonníka. Okresný súd Banská Bystrica uznesením č.k. 31Cbr/2/2022 - 35 zo dňa 04. 12. 2023, právoplatným dňa 04. 12. 2023, rozhodol o výmaze obchodnej spoločnosti POKER s.r.o. podľa § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra bez likvidácie.
Tuesday, January 9, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.1.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, January 9, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 1.2.2023 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti podľa § 68 ods. 4 písm. b/ Obchodného zákonníka z dôvodu podľa § 68b Obchodného zákonníka

POKER s.r.o.

Registered office

POKER s.r.o.

Okružná 1316/4, 96212 Detva

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POKER s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Registration

Legal facts

Registered office

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