Terminated since Thursday, March 2, 2017

Pantylogic s.r.o.

Company financial profile・Company ID 36840718・Učňovská 6, 040 15 Košice - mestská časť Šaca・Founded 2007

Financial report Financial statements

Turnover 2015

16 K €

−11 %

Company ID: 36840718
Tax ID: —
VAT ID: —

Registered office: Pantylogic s.r.o.Učňovská 6 040 15 Košice - mestská časť Šaca
Established: Saturday, September 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/40446/V
Dissolution date: Thursday, March 2, 2017

Profit 2015

−1,185 €

−478 %

Assets

17 K €

−52 %

Equity

3,747 €

−24 %

Debt ratio

77.6 %

−8.1 pp

Gross margin

40.3 %

−5.7 pp

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Andromia score

—

Profit

−478 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.5 %

−6.3 pp

Profit / revenue

ROA

-7.1 %

−6.5 pp

Return on assets

ROE

-31.6 %

−27 pp

Return on equity

Current ratio

1.14

+90 %

Current assets / current liabilities

Earnings before tax

−225 €

−130 %

Profit + income tax

Effective tax

-426.7 %

−554 pp

Income tax / earnings before tax

Net working capital

1,261 €

+114 %

Current assets − current liabilities

Revenue CAGR

-85.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	18 K €	2,550 €
Value added	8,197 €	1,027 €
Operating revenue	18 K €	16 K €
Profit after tax	−205 €	−1,185 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets6,744 €
Current assets10 K €
Accruals and deferrals0 €

Liabilities and equity

Equity3,747 €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	35 K €	17 K €
Non-current assets	21 K €	6,744 €
Property, plant and equipment	21 K €	6,744 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	14 K €	10 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	13 K €	8,773 €
Current financial assets	0 €	0 €
Financial accounts	681 €	1,233 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	35 K €	17 K €
Equity	4,934 €	3,747 €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−20 K €	−20 K €
Profit/loss for the accounting period after tax	−205 €	−1,185 €
Liabilities	30 K €	13 K €
Non-current liabilities	0 €	0 €
Current liabilities	23 K €	8,745 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	6,318 €	4,289 €
Short-term bank loans	453 €	−31 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

maloobchodná činnosť v rozsahu voľných živnostíValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
prenájom hnuteľných vecí v rozsahu voľných živnostíValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
reklamná a propagačná činnosťValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid Saturday, September 29, 2007 – Wednesday, March 1, 2017
veľkoobchodná činnosť v rozsahu voľných živnostíValid Saturday, September 29, 2007 – Wednesday, March 1, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ivana DugasováInactive
KonateľMonday, October 3, 2016 – Wednesday, March 1, 2017
Address Adlerova 9, 04022 Košice - mestská časť Darg.Hrdinov, Slovenská republika
Ján ObročníkInactive
KonateľSaturday, September 29, 2007 – Friday, October 21, 2016
Address Rúbanisko II 75, 98403 Lučenec, Slovenská republika

Related persons

0 active of 3

Ivana DugasováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Wednesday, March 1, 2017
Address Adlerova 9, 04022 Košice - mestská časť Darg.Hrdinov, Slovenská republika
Share100 %Contribution6,639 EUR
Ján ObročníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Friday, October 21, 2016
Address Rúbanisko II 75, 98403 Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján ObročníkInactive
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2007 – Monday, March 23, 2009
Address Rúbanisko II 75, 98403 Lučenec, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/40446/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, March 2, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 2, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

Pantylogic s.r.o.

Registered office

Pantylogic s.r.o.

Učňovská 6, 040 15 Košice - mestská časť Šaca

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Pantylogic 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

Legal facts

Registered office

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