Active

Pro Omicron s.r.o.

Company financial profile・Company ID 36697931・Jesenského 49/23, 94301 Štúrovo・Founded 2006

Financial report Financial statements

Turnover 2017

26 K €

−51 %

Company ID: 36697931
Tax ID: 2022287938
VAT ID: —

Registered office: Pro Omicron s.r.o.Jesenského 49/23 94301 Štúrovo
Established: Wednesday, November 15, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18930/N

Profit 2017

−15 K €

−1,565 %

Assets

770 K €

+87 %

Equity

−98 K €

−17 %

Debt ratio

112.8 %

−7.6 pp

Gross margin

-41.5 %

−46 pp

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Andromia score

—

Profit

−1,565 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-56.7 %

−55 pp

Profit / revenue

ROA

-1.9 %

−1.7 pp

Return on assets

ROE

14.9 %

+14 pp

Return on equity

Current ratio

0.88

+8.4 %

Current assets / current liabilities

Earnings before tax

−14 K €

−1,455 %

Profit + income tax

Effective tax

-7.0 %

−7.0 pp

Income tax / earnings before tax

Net working capital

−106 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-15.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	43 K €	29 K €	53 K €	26 K €
Value added	−8,365 €	−9,867 €	2,459 €	−11 K €
Operating revenue	43 K €	29 K €	53 K €	26 K €
Profit after tax	−8,447 €	−11 K €	−879 €	−15 K €
Income tax	0 €	960 €	0 €	960 €
Current income tax	0 €	960 €	0 €	960 €

Assets

Non-current assets8,050 €
Current assets762 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−98 K €
Liabilities869 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	198 K €	235 K €	411 K €	770 K €
Non-current assets	2,797 €	2,797 €	10 K €	8,050 €
Property, plant and equipment	2,797 €	2,797 €	10 K €	8,050 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	195 K €	232 K €	400 K €	762 K €
Inventory	79 K €	147 K €	337 K €	708 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	109 K €	72 K €	62 K €	52 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,272 €	14 K €	1,569 €	1,567 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	198 K €	235 K €	411 K €	770 K €
Equity	−71 K €	−83 K €	−84 K €	−98 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−69 K €	−78 K €	−90 K €	−90 K €
Profit/loss for the accounting period after tax	−8,447 €	−11 K €	−879 €	−15 K €
Liabilities	269 K €	318 K €	495 K €	869 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	269 K €	318 K €	495 K €	869 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

faktoring a forfaitingValid from Wednesday, November 15, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Wednesday, November 15, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Wednesday, November 15, 2006
organizovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, November 15, 2006
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 15, 2006
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Wednesday, November 15, 2006
vedenie účtovníctvaValid from Wednesday, November 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Milan Kopriva
Konateľfrom Tuesday, June 11, 2019
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
Attila József BucsiInactive
KonateľFriday, May 3, 2019 – Monday, July 1, 2019
Address Andrássy út 57., 1062 Budapest 06, Maďarsko
JUDr. Milan KoprivaInactive
KonateľWednesday, May 30, 2018 – Monday, May 20, 2019
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
Péter István SprecherInactive
KonateľWednesday, November 15, 2006 – Thursday, June 28, 2018
Address Petőfi Sándor utca, 4, 2084, Pilisszentiván, Maďarská republika

Related persons

2 active of 10

Dexoca s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019
Address Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
D.K.M. Trading and Consulting s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019
Address Jesenského 49/23, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,320 EUR
Attila József BucsiInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2019 – Monday, July 1, 2019
Address Andrássy út 57., 1062 Budapest 06, Maďarsko
Share100 %Contribution6,640 EUR
Dexoca s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Monday, May 20, 2019
Address Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
D.K.M. Trading and Consulting s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Monday, May 20, 2019
Address Jesenského 49/23, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,320 EUR
Péter István SprecherInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Thursday, June 28, 2018
Address Petőfi Sándor utca, 4, 2084, Pilisszentiván, Maďarská republika
Share100 %Contribution6,638.78 EUR
Gusztáv Károly MakaiInactive
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Wednesday, March 8, 2017
Address Meggyes utca, 18, 2049, Diósd, Maďarská republika
Share50 %Contribution3,319.39 EUR
Péter István SprecherInactive
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Wednesday, March 8, 2017
Address Petőfi Sándor utca, 4, 2084, Pilisszentiván, Maďarská republika
Share50 %Contribution3,319.39 EUR
Gusztáv Károly MakaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2006 – Thursday, October 8, 2009
Address Meggyes utca, 18, 2049, Diósd, Maďarská republika
Share50 %Contribution100,000 SKK
Péter István SprecherInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2006 – Thursday, October 8, 2009
Address Petőfi Sándor utca, 4, 2084, Pilisszentiván, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18930/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Pro Omicron s.r.o.

Registered office

Pro Omicron s.r.o.

Jesenského 49/23, 94301 Štúrovo

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Pro Omicron 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

Registered office

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