Preselix s.r.o. v likvidácii

Company financial profile・Company ID 44093845・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2016

1,224 €

−99 %

Company ID: 44093845
Tax ID: 2022594695
VAT ID: —

Registered office: Preselix s.r.o. v likvidáciiKlincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Thursday, April 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/122941/B

Profit 2016

−1,365 €

−197 %Net profit after tax

Assets

17 K €

−11 %Total assets, stated excl. VAT

Equity

2,870 €

−32 %Assets less external liabilities

Debt ratio

83.3 %

+5.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−197 %

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.

Net margin

-111.5 %

−113 pp

Profit / revenue

ROA

-7.9 %

−15 pp

Return on assets

ROE

-47.6 %

−81 pp

Return on equity

Return on costs

-52.7 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

-95.7 %

−99 pp

Added value / revenue

Earnings before tax

−405 €

−117 %

Profit + income tax

Effective tax

-237.0 %

−277 pp

Income tax / earnings before tax

Current ratio

1.22

−6.1 %

Current assets / current liabilities

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	2014	2015	2016
Sales of products, services and goods	14 K €	116 K €	0 €
Value added	513 €	3,876 €	−1,171 €
Operating revenue	14 K €	116 K €	1,224 €
Profit after tax	−3,246 €	1,413 €	−1,365 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,310 €	456 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity2,870 €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	5,709 €	19 K €	17 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,709 €	19 K €	17 K €
Inventory	1 €	2,725 €	11 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	213 €	8,744 €	59 €
Financial accounts	5,495 €	7,912 €	5,815 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,709 €	19 K €	17 K €
Equity	2,822 €	4,234 €	2,870 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,235 €	−4,482 €	−3,068 €
Profit/loss for the accounting period after tax	−3,246 €	1,413 €	−1,365 €
Liabilities	2,887 €	15 K €	14 K €
Non-current liabilities	87 €	87 €	87 €
Current liabilities	2,800 €	15 K €	14 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	150 €	150 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Wednesday, September 13, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 13, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 13, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, September 13, 2017
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, September 13, 2017
prieskum trhu a verejnej mienkyValid from Wednesday, September 13, 2017
prípravné práce k realizácii stavbyValid from Wednesday, September 13, 2017
sprostredkovateľská činnosť v oblasti služieb a výrobyValid from Wednesday, September 13, 2017
uskutočňovanie stavieb a ich zmienValid from Wednesday, September 13, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, September 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

ELDOS, s.r.o.Active
Likvidátorfrom Thursday, March 29, 2018
Address Kolačkov 21, 06511 Kolačkov, Slovenská republika
Peter ČergelEnded
LikvidátorMonday, February 19, 2018 – Tuesday, June 5, 2018
Address Levočská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Martin ČergelEnded
KonateľWednesday, October 25, 2017 – Wednesday, February 28, 2018
Address Trieda SNP 342/96, 04011 Košice - mestská časť Západ, Slovenská republika
Peter ČergelEnded
KonateľWednesday, August 9, 2017 – Monday, November 6, 2017
Address Levočská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Jozef MalcovskýEnded
KonateľThursday, April 17, 2008 – Tuesday, September 12, 2017
Address Olejníkov 403, 08257 Olejníkov, Slovenská republika

Related persons

2 active of 6

ELDOS, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, June 6, 2018
Address Kolačkov 21, 06511 Kolačkov, Slovenská republika
Share33.33 %Contribution2,213 EUR
FACEMAKE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, June 6, 2018
Address Chudenická 1059/30, 10200 Praha, Česká republika
Share66.67 %Contribution4,426 EUR
Peter ČergelEnded
ProkuristaTuesday, November 7, 2017 – Wednesday, February 28, 2018
Address Levočská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,639 EUR
Peter ČergelEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2017 – Tuesday, June 5, 2018
Address Levočská 5, 04012 Košice - mestská časť nad Jazerom, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef MalcovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Tuesday, September 12, 2017
Address Olejníkov 403, 08257 Olejníkov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jozef MalcovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2008 – Tuesday, January 4, 2011
Address Olejníkov 403, 08257 Olejníkov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- Preselix s.r.o. v likvidáciifrom Thursday, March 1, 2018
- Preselix s.r.o.Wednesday, September 13, 2017 – Wednesday, February 28, 2018
- EMCO, s. r. o.Thursday, April 17, 2008 – Tuesday, September 12, 2017
Registered office
2 records
- Klincová 37/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, September 13, 2017
- Horárska 4253/17, 08001 Prešov, Slovenská republikaThursday, April 17, 2008 – Tuesday, September 12, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/122941/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, March 1, 2018Likvidácia: Vstup do likvidácie - dátum: 19.2.2018
Tuesday, November 7, 2017Rozhodnutie jediného spoločníka zo dňa 25.10.2017.

Preselix s.r.o. v likvidácii

Registered office

Preselix s.r.o. v likvidácii

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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Preselix 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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