Pro Portopolo, s. r. o., v likvidácii

Company financial profile・Company ID 36729647・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2018

39 K €

−22 %

Company ID: 36729647
Tax ID: 2022309641
VAT ID: —

Registered office: Pro Portopolo, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, January 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142840/B

Profit 2018

−9,586 €

−24 %Net profit after tax

Assets

241 K €

−9.6 %Total assets, stated excl. VAT

Equity

215 K €

−4.3 %Assets less external liabilities

Debt ratio

10.7 %

−5.0 ppLiabilities / total assets

Gross margin

-22.4 %

−9.5 ppGross profit / sales

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Andromia score

—

Profit

−24 %

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

Revenue

−21 %

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.

Net margin

-24.8 %

−9.2 pp

Profit / revenue

Profit margin

-24.8 %

−9.0 pp

Profit / sales

ROA

-4.0 %

−1.1 pp

Return on assets

ROE

-4.5 %

−1.0 pp

Return on equity

Return on costs

-19.8 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

-22.4 %

−9.6 pp

Added value / revenue

Earnings before tax

−9,586 €

−42 %

Profit + income tax

Effective tax

-0.0 %

+14 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	99 K €	60 K €	49 K €	39 K €
Value added	−5,241 €	−5,908 €	−6,306 €	−8,656 €
Operating revenue	99 K €	60 K €	49 K €	39 K €
Profit after tax	−62 K €	−6,860 €	−7,715 €	−9,586 €
Income tax	1,920 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets241 K €

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

Liabilities and equity

Equity215 K €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	322 K €	314 K €	266 K €	241 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	322 K €	314 K €	266 K €	241 K €
Inventory	252 K €	239 K €	232 K €	219 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	63 K €	16 K €	6,610 €
Financial accounts	8,262 €	11 K €	19 K €	15 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	322 K €	314 K €	266 K €	241 K €
Equity	38 K €	32 K €	225 K €	215 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	92 K €	32 K €	25 K €	17 K €
Profit/loss for the accounting period after tax	−62 K €	−6,860 €	−7,715 €	−9,586 €
Liabilities	283 K €	281 K €	42 K €	26 K €
Non-current liabilities	80 K €	80 K €	16 K €	16 K €
Current liabilities	202 K €	201 K €	13 K €	6,915 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,538 €	0 €	13 K €	2,548 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

faktoring a forfaitingValid from Thursday, January 25, 2007
finančný leasingValid from Thursday, January 25, 2007
kancelárske a sekretárske službyValid from Thursday, January 25, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 25, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, January 25, 2007
maliarske, natieračské a sklenárske práceValid from Thursday, January 25, 2007
nepravidelná osobná doprava do 9 osôb vrátane vodičaValid from Thursday, January 25, 2007
podnikateľské poradenstvoValid from Thursday, January 25, 2007
predaj motorových vozidiel, súčiastok a príslušenstvaValid from Thursday, January 25, 2007
prenájom hnuteľných vecíValid from Thursday, January 25, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Jan BlechaActive
Konateľfrom Wednesday, December 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Wednesday, December 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Bohuš GulišEnded
KonateľThursday, January 25, 2007 – Thursday, January 9, 2020
Address Ludanická 428/40, 95501 Chrabrany, Slovenská republika
Rastislav KošútEnded
KonateľThursday, January 25, 2007 – Thursday, January 9, 2020
Address Pribinova 971/14, 95633 Chynorany, Slovenská republika

Related persons

1 active of 6

Douentza, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, January 10, 2020
Address Kaprova 42/14, 11000 Praha 1, Česká republika
Share100 %Contribution6,640 EUR
Bohuš GulišEnded
Spoločník v.o.s. / s.r.o.Friday, October 21, 2016 – Thursday, January 9, 2020
Address Ludanická 428/40, 95501 Chrabrany, Slovenská republika
Share50 %Contribution3,320 EUR
Bohuš GulišEnded
Spoločník v.o.s. / s.r.o.Saturday, April 17, 2010 – Thursday, October 20, 2016
Address J. Alexyho 2677/5, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,320 EUR
Rastislav KošútEnded
Spoločník v.o.s. / s.r.o.Saturday, April 17, 2010 – Thursday, January 9, 2020
Address Pribinova 971/14, 95633 Chynorany, Slovenská republika
Share50 %Contribution3,320 EUR
Bohuš GulišEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Friday, April 16, 2010
Address J. Alexyho 2677/5, 95501 Topoľčany, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav KošútEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Friday, April 16, 2010
Address Pribinova 971/14, 95633 Chynorany, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- Pro Portopolo, s. r. o., v likvidáciifrom Friday, January 10, 2020
- Di Marco, s.r.o.Thursday, January 25, 2007 – Thursday, January 9, 2020
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 10, 2020
- J. Alexyho 2677/5, 95501 Topoľčany, Slovenská republikaThursday, January 25, 2007 – Thursday, January 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142840/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 10, 2020Likvidácia: Vstup do likvidácie - dátum: 18.12.2019

Pro Portopolo, s. r. o., v likvidácii

Registered office

Pro Portopolo, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Pro Portopolo, s. r. o., v likvidácii

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

Names

Registered office

Registration

Legal facts

Registered office

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