Company data from Slovak public registers

P HOLZ & R TRANS s.r.o.

Company financial profile・Company ID 45236089・Majerská cesta 96, 97401 Banská Bystrica・Founded 2009

Terminated since Tuesday, April 19, 2016

Turnover 2014

6,016 €

Company ID
45236089
Tax ID
—
VAT ID
—
Registered office
P HOLZ & R TRANS s.r.o.Majerská cesta 96 97401 Banská Bystrica
Established
Tuesday, October 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/17188/S
Dissolution date
Tuesday, April 19, 2016

Profit 2014

−789 €

Net profit after tax

Assets

31 K €

Total assets, stated excl. VAT

Equity

6,535 €

Assets less external liabilities

Debt ratio

79.0 %

Liabilities / total assets

Gross margin

-1.6 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−789 €20142014−789 €

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

Revenue

6,016 €201420146,016 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €2014Total tax · 20140 €Current tax · 20140 €

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

-13.1 %

Profit / revenue

Profit margin

-13.1 %

Profit / sales

ROA

-2.5 %

Return on assets

ROE

-12.1 %

Return on equity

Return on costs

-11.6 %

Profit / (revenue − profit)

Added value to revenue

-1.5 %

Added value / revenue

Earnings before tax

−789 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,016 €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods6,016 €
Value added−93 €
Operating revenue6,016 €
Profit after tax−789 €
Income tax0 €
Current income tax0 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets628 €
  • Current assets30 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity6,535 €
  • Liabilities25 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets31 K €
Non-current assets628 €
Property, plant and equipment628 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets30 K €
Inventory0 €
Non-current receivables0 €
Current receivables20 K €
Current financial assets0 €
Financial accounts10 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities31 K €
Equity6,535 €
Share capital5,000 €
Funds and other equity components500 €
Profit/loss of previous years1,336 €
Profit/loss for the accounting period after tax−789 €
Liabilities25 K €
Non-current liabilities0 €
Current liabilities24 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans183 €
Provisions0 €
Accruals and deferrals0 €

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

10 registered activities

  • cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid Wednesday, March 24, 2010 – Monday, April 18, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • prevádzkovanie výdajnej stravyValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • prípravné práce k realizácii stavbyValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • ubytovacie služby bez poskytovania pohostinských činnostíValid Tuesday, October 27, 2009 – Monday, April 18, 2016
  • uskutočňovanie stavieb a ich zmienValid Tuesday, October 27, 2009 – Monday, April 18, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľTuesday, October 27, 2009 – Monday, April 18, 2016

    Address Podhrádok 455, 97663 Predajná, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Monday, April 18, 2016

    Address Podhrádok 455, 97663 Predajná, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 19, 2016
    • Zaniknutá spoločnosťfrom Tuesday, April 19, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 50203720from Tuesday, April 19, 2016

    Námestie SNP 16, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/17188/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, April 19, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, April 19, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 11.4.2016 Právny dôvod zrušenia: zrušenie splynutím
P HOLZ & R TRANS s.r.o.

Registered office

P HOLZ & R TRANS s.r.o.

Majerská cesta 96, 97401 Banská Bystrica

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