Terminated since Tuesday, June 13, 2017

Logica Packaging s. r. o.

Company financial profile・Company ID 45281483・Tehelná 1/1138, 08501 Bardejov・Founded 2009

Financial report Financial statements

Turnover 2016

1.72 M €

−19 %

Company ID: 45281483
Tax ID: —
VAT ID: —

Registered office: Logica Packaging s. r. o.Tehelná 1/1138 08501 Bardejov
Established: Wednesday, November 25, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23026/P
Dissolution date: Tuesday, June 13, 2017

Profit 2016

28 K €

−53 %

Assets

545 K €

+3.3 %

Equity

−84 K €

+25 %

Debt ratio

115.4 %

−5.8 pp

Gross margin

5.6 %

−0.2 pp

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Andromia score

—

Profit

−53 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−1.2 pp

Profit / revenue

ROA

5.1 %

−6.1 pp

Return on assets

ROE

-33.4 %

+20 pp

Return on equity

Current ratio

0.64

+16 %

Current assets / current liabilities

Earnings before tax

31 K €

−51 %

Profit + income tax

Effective tax

9.3 %

+3.4 pp

Income tax / earnings before tax

Net working capital

−227 K €

+32 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	1.81 M €	2.11 M €	1.72 M €
Value added	25 K €	122 K €	96 K €
Operating revenue	1.84 M €	2.12 M €	1.72 M €
Profit after tax	−13 K €	59 K €	28 K €
Income tax	2,880 €	3,738 €	2,880 €
Current income tax	2,880 €	3,738 €	2,880 €

Assets

Non-current assets145 K €
Current assets399 K €
Accruals and deferrals423 €

Liabilities and equity

Equity−84 K €
Liabilities629 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	566 K €	527 K €	545 K €
Non-current assets	115 K €	119 K €	145 K €
Property, plant and equipment	115 K €	119 K €	145 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	448 K €	408 K €	399 K €
Inventory	85 K €	68 K €	105 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	174 K €	306 K €	138 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	189 K €	33 K €	156 K €
Accruals and deferrals	2,478 €	653 €	423 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	566 K €	527 K €	545 K €
Equity	−171 K €	−112 K €	−84 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €
Profit/loss of previous years	−163 K €	−176 K €	−117 K €
Profit/loss for the accounting period after tax	−13 K €	59 K €	28 K €
Liabilities	737 K €	639 K €	629 K €
Non-current liabilities	206 €	383 €	531 €
Current liabilities	736 K €	744 K €	626 K €
Short-term financial assistance	0 €	−106 K €	757 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	619 €	1,152 €	890 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Čistiace a upratovacie službyValid Friday, May 6, 2016 – Monday, June 12, 2017
Logistika - optimalizácia prepravných sietíValid Friday, May 6, 2016 – Monday, June 12, 2017
Administratívne službyValid Thursday, March 5, 2015 – Monday, June 12, 2017
Baliace činnosti, manipulácia s tovaromValid Thursday, March 5, 2015 – Monday, June 12, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, March 5, 2015 – Monday, June 12, 2017
Faktoring a forfaitingValid Thursday, March 5, 2015 – Monday, June 12, 2017
Kuriérske službyValid Thursday, March 5, 2015 – Monday, June 12, 2017
Odborná príprava v oblasti environmentálneho manažérstva a audituValid Thursday, March 5, 2015 – Monday, June 12, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, March 5, 2015 – Monday, June 12, 2017
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid Thursday, March 5, 2015 – Monday, June 12, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Dušan PangracInactive
KonateľFriday, June 22, 2012 – Monday, June 12, 2017
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Mgr. Ján KimákInactive
KonateľFriday, June 22, 2012 – Monday, June 12, 2017
Address Sázavského 596/7, 08501 Bardejov, Slovenská republika
Erik ŽofajInactive
KonateľMonday, March 15, 2010 – Wednesday, July 4, 2012
Address Ťačevská 602/6, 08501 Bardejov, Slovenská republika
Antonín KoryntaInactive
KonateľWednesday, December 16, 2009 – Monday, March 29, 2010
Address Bartůňkova 1762/5, 14900 Praha, Česká republika
Ondrej MizerákInactive
KonateľWednesday, November 25, 2009 – Wednesday, December 30, 2009
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

0 active of 5

Mgr. Dušan PangracInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2012 – Monday, June 12, 2017
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Ján KimákInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2012 – Monday, June 12, 2017
Address Sázavského 596/7, 08501 Bardejov, Slovenská republika
Share20 %Contribution1,000 EUR
Erik ŽofajInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, July 4, 2012
Address Ťačevská 602/6, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Antonín KoryntaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Monday, March 29, 2010
Address Bartůňkova 1762/5, 14900 Praha, Česká republika
Share100 %Contribution5,000 EUR
M2 Business SK s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Wednesday, December 30, 2009
Address Budyšínska 38, 83102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23026/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, June 13, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 13, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 2.5.2017 Právny dôvod zrušenia: zrušenie rozdelením
Tuesday, March 30, 2010Zápisnica z valného zhromaždenia zo dňa 15.03.2010. Zmena obchodného mena z pôvodného Tatra Service s. r. o. na nové Logica Packaging s. r. o.
Wednesday, February 17, 2010Rozhodnutie jediného spoločníka zo dňa 5.2.2010. Zmena obchodného mena z NORAX s. r .o. na Tatra Service s. r. o.
Thursday, December 31, 2009Rozhodnutie jediného spoločníka zo dňa 16.12.2009.
Wednesday, November 25, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 29.10.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Logica Packaging s. r. o.

Registered office

Logica Packaging s. r. o.

Tehelná 1/1138, 08501 Bardejov

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Logica Packaging 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

Legal facts

Registered office

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