EPROMA plus, s.r.o.

Company financial profile・Company ID 44594666・Hany Meličkovej 1/E, 84105 Bratislava - mestská časť Karlova Ves・Founded 2009

Financial report Financial statements

Terminated since Thursday, November 4, 2021

Turnover 2021

31 K €

−34 %

Company ID: 44594666
Tax ID: —
VAT ID: —

Registered office: EPROMA plus, s.r.o.Hany Meličkovej 1/E 84105 Bratislava - mestská časť Karlova Ves
Established: Tuesday, January 27, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/56438/B
Dissolution date: Thursday, November 4, 2021

Profit 2021

16 K €

−30 %Net profit after tax

Assets

23 K €

−10 %Total assets, stated excl. VAT

Equity

22 K €

−24 %Assets less external liabilities

Debt ratio

5.6 %

+17 ppLiabilities / total assets

Gross margin

64.0 %

+6.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−30 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−34 %

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

51.6 %

+3.5 pp

Profit / revenue

Profit margin

51.6 %

+3.5 pp

Profit / sales

ROA

70.3 %

−19 pp

Return on assets

ROE

74.4 %

−6.1 pp

Return on equity

Return on costs

106.7 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

64.0 %

+6.7 pp

Added value / revenue

Earnings before tax

19 K €

−30 %

Profit + income tax

Effective tax

15.1 %

−0.4 pp

Income tax / earnings before tax

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	2018	2019	2020	2021
Sales of products, services and goods	42 K €	49 K €	47 K €	31 K €
Value added	20 K €	32 K €	27 K €	20 K €
Operating revenue	42 K €	49 K €	47 K €	31 K €
Profit after tax	15 K €	25 K €	23 K €	16 K €
Income tax	4,116 €	6,618 €	4,156 €	2,845 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets23 K €

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

Liabilities and equity

Equity22 K €
Liabilities1,284 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	22 K €	33 K €	25 K €	23 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	22 K €	33 K €	25 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,913 €	8,800 €	2,291 €	4,223 €
Financial accounts	12 K €	25 K €	23 K €	19 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	22 K €	33 K €	25 K €	23 K €
Equity	21 K €	30 K €	28 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	15 K €	25 K €	23 K €	16 K €
Liabilities	1,341 €	3,055 €	−2,901 €	1,284 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,341 €	3,055 €	1,465 €	1,284 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	−4,366 €	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 payerNo
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

26 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Friday, October 13, 2017 – Wednesday, November 3, 2021
Vedenie účtovníctvaValid Friday, October 13, 2017 – Wednesday, November 3, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
čistiace a upratovacie služby,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
leasingová činnosť,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
obstarávateľské služby spojené so správou nehnuteľností,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021
počítačové služby,Valid Tuesday, January 27, 2009 – Wednesday, November 3, 2021

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Peter KlačmanEnded
KonateľWednesday, November 25, 2015 – Wednesday, August 22, 2018
Address Devínska cesta 3714/34A, 84104 Bratislava - mestská časť Devín, Slovenská republika
Ing. Richard Kubeš, PhD.Ended
KonateľMonday, February 10, 2014 – Monday, November 30, 2015
Address Hubeného 62, 83153 Bratislava, Slovenská republika
Matej HollýEnded
KonateľThursday, November 15, 2012 – Wednesday, November 3, 2021
Address Jelenia 1, 81105 Bratislava, Slovenská republika
Mgr. Róbert KresťankoEnded
KonateľThursday, October 14, 2010 – Tuesday, November 27, 2012
Address Mierová 653/66, 82105 Bratislava, Slovenská republika
Patrik KarlíkEnded
KonateľTuesday, January 27, 2009 – Tuesday, November 27, 2012
Address Moyzesova 8, 81105 Bratislava, Slovenská republika

Related persons

0 active of 5

Property & Facility Management Group s.r.o. (v skratke PFM Group s.r.o.)Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2014 – Wednesday, November 3, 2021
Address Matejkova 20, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Karloveská realizačná spoločnosť s.r.o. (v skratke K.R.S. s.r.o.)Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2012 – Monday, June 16, 2014
Address Matejkova 20, 84105 Bratislava, Slovenská republika
Zoltán LukáčEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2012 – Tuesday, November 27, 2012
Address 1. mája 103, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Róbert KresťankoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Monday, June 25, 2012
Address Mierová 653/66, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik KarlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Friday, October 22, 2010
Address Moyzesova 8, 81105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- EPROMA plus, s.r.o.Thursday, February 20, 2014 – Wednesday, November 3, 2021
- KAREX SK s. r. o.Tuesday, January 27, 2009 – Wednesday, February 19, 2014
Registered office
3 records
- Hany Meličkovej 1/E, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaFriday, February 19, 2016 – Wednesday, November 3, 2021
- Matejkova 20, 84105 Bratislava, Slovenská republikaWednesday, November 28, 2012 – Thursday, February 18, 2016
- Moyzesova 8, 81105 Bratislava, Slovenská republikaTuesday, January 27, 2009 – Tuesday, November 27, 2012
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, November 4, 2021
- Zaniknutá spoločnosťfrom Thursday, November 4, 2021

Legal predecessor

No legal predecessor

Legal successor

Bytkomfort - BA, a.s.
ID No.: 35736275from Thursday, November 4, 2021
Železničiarska 13, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/56438/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Thursday, November 4, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 4, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, November 4, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 19, 2016Rozhodnutie jediného spoločníka zo dňa 11.01.2016.
Tuesday, December 1, 2015Rozhodnutie jediného spoločníka zo dňa 11.11.2015.
Tuesday, June 17, 2014Rozhodnutie jediného spoločníka zo dňa 02.06.2014.
Thursday, February 20, 2014Zmena obchodného mena z pôvodného KAREX SK s.r.o. na EPROMA plus, s.r.o.
Friday, February 14, 2014Rozhodnutie jediného spoločníka zo dňa 10.02.2014.
Wednesday, November 28, 2012Rozhodnutia jediného spoločníka zo dňa 09.11. a 15.11. 2012.
Tuesday, June 26, 2012Rozhodnutie jediného spoločníka zo dňa 07.06.2012.
Saturday, October 23, 2010Rozhodnutia jediného spoločníka zo dňa 02.09.2010 a zo dňa 14.10.2010.
Tuesday, January 27, 2009Spoločnosť bola založená zakladateľskou listinou dňa 09.01.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

EPROMA plus, s.r.o.

Registered office

EPROMA plus, s.r.o.

Hany Meličkovej 1/E, 84105 Bratislava - mestská časť Karlova Ves

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EPROMA plus, s.r.o.

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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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