Pemar & Pemar, spol. s r.o. v konkurze

Company financial profile・Company ID 44247303・Havanská 2571/22, 04013 Košice・Founded 2008

Financial report Financial statements

Terminated since Thursday, December 22, 2022

Turnover 2022

0 €

−100 %

Company ID: 44247303
Tax ID: —
VAT ID: —

Registered office: Pemar & Pemar, spol. s r.o. v konkurzeHavanská 2571/22 04013 Košice
Established: Thursday, October 2, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/22555/V
Dissolution date: Thursday, December 22, 2022

Profit 2022

−743 €

+95 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−6,409 €

−13 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

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.

ROE

11.6 %

−258 pp

Return on equity

Return on costs

-100.0 %

−15 pp

Profit / (revenue − profit)

Earnings before tax

−743 €

+95 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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	2019	2020	2021	2022
Sales of products, services and goods	1,800 €	2,776 €	2,800 €	0 €
Value added	1,271 €	88 €	−513 €	−243 €
Operating revenue	1,800 €	2,776 €	2,800 €	0 €
Profit after tax	944 €	63 €	−15 K €	−743 €
Income tax	267 €	0 €	0 €	0 €
Current income tax	267 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6,409 €
Liabilities6,409 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	15 K €	15 K €	500 €
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	15 K €	15 K €	500 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	14 K €	14 K €	0 €
Financial accounts	1,331 €	1,151 €	500 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	15 K €	15 K €	500 €	0 €
Equity	9,547 €	9,610 €	−5,666 €	−6,409 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,964 €	2,908 €	2,971 €	−12 K €
Profit/loss for the accounting period after tax	944 €	63 €	−15 K €	−743 €
Liabilities	5,621 €	5,378 €	6,166 €	6,409 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,545 €	5,302 €	6,090 €	6,333 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	76 €	76 €	76 €	76 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2016Published onSunday, August 21, 2016Removed from the list onSaturday, September 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, October 2, 2008 – Wednesday, December 21, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
prenájom hnuteľných vecíValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
prípravné práce k realizácii stavbyValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
reklamné a marketingové službyValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
skladovanieValid Thursday, October 2, 2008 – Wednesday, December 21, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, October 2, 2008 – Wednesday, December 21, 2022

Statutory bodies and related persons

Statutory body

0 active of 1

Peter MarcinčákEnded
KonateľThursday, October 2, 2008 – Wednesday, December 21, 2022
Address Pekinská 2539/6, 04001 Košice, Slovenská republika

Related persons

0 active of 4

Peter MarcinčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Wednesday, December 21, 2022
Address Pekinská 2539/6, 04001 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
JUDr. Erika ŠimováEnded
Správca konkurznej podstatySaturday, May 28, 2022 – Wednesday, December 21, 2022
Address Čajákova 5, 04001 Košice, Slovenská republika
Peter MarcinčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Tuesday, November 8, 2022
Address Pekinská 2539/6, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter MarcinčákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2008 – Monday, February 15, 2010
Address Pekinská 2539/6, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Pemar & Pemar, spol. s r.o. v konkurzeWednesday, October 19, 2022 – Wednesday, December 21, 2022
- Pemar & Pemar, spol. s r.o.Thursday, October 2, 2008 – Tuesday, October 18, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, December 22, 2022
- Zaniknutá spoločnosťfrom Thursday, December 22, 2022
- V konkurzefrom Saturday, May 28, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/22555/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Thursday, December 22, 2022Konkurz: Vyhlásenie konkurzu - dátum: 28.5.2022
Thursday, December 22, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.12.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, December 22, 2022Spoločnosť sa vymazáva na základe oznámenia o zrušení konkurzu z dôvodu, že konkurzná podstata nepokyje náklady konkurzu a v zmysle § 167v ods. 1 z.č. 7/2005 Z.z. bolo uverejnené v obchodnom vestníku č. 165/2022 dňa 25.08.2022.
Thursday, December 22, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 25.8.2022 Právny dôvod zrušenia: Oznámením o zrušení konkurzu z dôvodu, že konkurzná podstata nepokryje náklady konkurzu v zmysle § 167v ods. 1 z.č. 7/2005 Z.z. o konkurze a reštrukturalizácii a o zmene a doplnení niektorých zákonov z dôvodu v zmysle ust. § 68 ods. 4 písm. c) z.č. 513/1991 Zb.
Wednesday, October 19, 2022Konkurz: Vyhlásenie konkurzu - dátum: 28.5.2022
Wednesday, October 19, 2022Okresný súd Košice I uznesením sp. zn. 30K/14/2022-104 zo dňa 23.05.2022 vyhlásil malý konkurz na majetok dlžníka Pemar & Pemar, spol. s r.o., Havanská 2571/22, 040 13 Košice, IČO: 44 247 303 a za správcu podstaty ustanovil JUDr. Eriku Šimovú, zn. správcu: S1329.

Pemar & Pemar, spol. s r.o. v konkurze

Registered office

Pemar & Pemar, spol. s r.o. v konkurze

Havanská 2571/22, 04013 Košice

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Pemar & Pemar, spol. s r.o. v konkurze

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

Legal status

Registration

Legal facts

Registered office

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