V likvidácii

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

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 %

Assets

241 K €

−9.6 %

Equity

215 K €

−4.3 %

Debt ratio

10.7 %

−5.0 pp

Gross margin

-22.4 %

−9.5 pp

Coming soon

Andromia score

—

Profit

−24 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.8 %

−9.2 pp

Profit / revenue

ROA

-4.0 %

−1.1 pp

Return on assets

ROE

-4.5 %

−1.0 pp

Return on equity

Current ratio

34.81

+65 %

Current assets / current liabilities

Earnings before tax

−9,586 €

−42 %

Profit + income tax

Effective tax

-0.0 %

+14 pp

Income tax / earnings before tax

Net working capital

234 K €

−7.8 %

Current assets − current liabilities

Revenue CAGR

-28.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets241 K €

Liabilities and equity

Equity215 K €
Liabilities26 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Blecha
Konateľfrom Wednesday, December 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan Blecha
Likvidátorfrom Wednesday, December 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Bohuš GulišInactive
KonateľThursday, January 25, 2007 – Thursday, January 9, 2020
Address Ludanická 428/40, 95501 Chrabrany, Slovenská republika
Rastislav KošútInactive
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.
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 GulišInactive
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 GulišInactive
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 KošútInactive
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 GulišInactive
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 KošútInactive
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

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

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

Legal facts

Registered office

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