Active

PELI Plus s.r.o.

Company financial profile・Company ID 44227469・Eszterházyovcov 713/8, 924 01 Galanta・Founded 2008

Financial report Financial statements

Turnover 2015

28 K €

+0.0 %

Company ID: 44227469
Tax ID: 2022632183
VAT ID: —

Registered office: PELI Plus s.r.o.Eszterházyovcov 713/8 924 01 Galanta
Established: Saturday, June 28, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22185/T

Profit 2015

−7,012 €

+0.0 %

Assets

8,666 €

+0.0 %

Equity

−8,623 €

+0.0 %

Debt ratio

199.5 %

Gross margin

-21.1 %

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Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.3 %

Profit / revenue

ROA

-80.9 %

Return on assets

ROE

81.3 %

Return on equity

Current ratio

0.50

+0.0 %

Current assets / current liabilities

Earnings before tax

−6,052 €

+0.0 %

Profit + income tax

Effective tax

-15.9 %

Income tax / earnings before tax

Net working capital

−8,573 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	28 K €	28 K €
Value added	−5,843 €	−5,843 €
Operating revenue	28 K €	28 K €
Profit after tax	−7,012 €	−7,012 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets8,666 €

Liabilities and equity

Equity−8,623 €
Liabilities17 K €

Balance sheet

Assets

Item	2014	2015
Total assets	8,666 €	8,666 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	8,666 €	8,666 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,321 €	5,321 €
Financial accounts	3,345 €	3,345 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	8,666 €	8,666 €
Equity	−8,623 €	−8,623 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−8,914 €	−8,914 €
Profit/loss for the accounting period after tax	−7,012 €	−7,012 €
Liabilities	17 K €	17 K €
Non-current liabilities	50 €	50 €
Current liabilities	17 K €	17 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 AgencyDebt amount300 €Yes

Business activities

12 registered activities

čistiace a upratovacie službyValid from Friday, July 5, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 5, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 5, 2013
reklamné a marketingové službyValid from Friday, July 5, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 5, 2013
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, July 5, 2013
výroba zdvíhacích a manipulačných zariadeníValid from Friday, July 5, 2013
faktoring a forfaitingValid from Saturday, June 28, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnostiValid from Saturday, June 28, 2008
prenájom hnuteľných vecíValid from Saturday, June 28, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Richard Kubovič
Konateľfrom Friday, June 21, 2013
Address Eszterházyovcov 713/8, 92401 Galanta, Slovenská republika
Štefan TakácsInactive
KonateľThursday, February 11, 2010 – Thursday, July 4, 2013
Address Narcisová 16/1944, 92701 Šaľa-Veča, Slovenská republika
Ladislav PelikánInactive
KonateľSaturday, June 28, 2008 – Friday, February 26, 2010
Address Veľká Mača 914, 92532 Veľká Mača, Slovenská republika

Related persons

1 active of 4

Richard Kubovič
Spoločník v.o.s. / s.r.o.from Friday, July 5, 2013
Address Eszterházyovcov 713/8, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR
Štefan TakácsInactive
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Thursday, July 4, 2013
Address Narcisová 16/1944, 92701 Šaľa - Veča, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav PelikánInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2010 – Friday, February 26, 2010
Address Veľká Mača 914, 92532 Veľká Mača, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav PelikánInactive
Spoločník v.o.s. / s.r.o.Saturday, June 28, 2008 – Wednesday, February 17, 2010
Address Veľká Mača 914, 92532 Veľká Mača, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22185/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PELI Plus s.r.o.

Registered office

PELI Plus s.r.o.

Eszterházyovcov 713/8, 924 01 Galanta

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PELI Plus 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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