Logica Packaging s. r. o.

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

Financial report Financial statements

Terminated since Tuesday, June 13, 2017

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 %Net profit after tax

Assets

545 K €

+3.3 %Total assets, stated excl. VAT

Equity

−84 K €

+25 %Assets less external liabilities

Debt ratio

115.4 %

−5.8 ppLiabilities / total assets

Gross margin

5.6 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−53 %

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

Revenue

−18 %

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

1.6 %

−1.2 pp

Profit / revenue

Profit margin

1.6 %

−1.2 pp

Profit / sales

ROA

5.1 %

−6.1 pp

Return on assets

ROE

-33.4 %

+20 pp

Return on equity

Return on costs

1.6 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

−0.2 pp

Added value / revenue

Earnings before tax

31 K €

−51 %

Profit + income tax

Effective tax

9.3 %

+3.4 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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	32 K €	47 K €	47 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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

Central Register of Contracts

Contract count4

Total amount23,449.16 €

Counterparties1

Latest contractMonday, December 8, 2014

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov4×23,449.16 €Monday, December 8, 2014

Recent contracts

View all

Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce sociálnych vecí a rodiny Bardejov0 €Monday, December 8, 2014
Dohoda o poskytnutí finančného príspevku na podporu zamestnávania znevýhodneného uchádzača o zamestnanie podľa § 50 zákona č. 5/2004 Z. z.
Úrad práce sociálnych vecí a rodiny Bardejov0 €Tuesday, June 24, 2014
Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI
Úrad práce sociálnych vecí a rodiny Bardejov12,492.2 €Friday, June 14, 2013
Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI
Úrad práce, sociálnych vecí a rodiny Bardejov10,956.96 €Tuesday, January 29, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 PangracEnded
KonateľFriday, June 22, 2012 – Monday, June 12, 2017
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Mgr. Ján KimákEnded
KonateľFriday, June 22, 2012 – Monday, June 12, 2017
Address Sázavského 596/7, 08501 Bardejov, Slovenská republika
Erik ŽofajEnded
KonateľMonday, March 15, 2010 – Wednesday, July 4, 2012
Address Ťačevská 602/6, 08501 Bardejov, Slovenská republika
Antonín KoryntaEnded
KonateľWednesday, December 16, 2009 – Monday, March 29, 2010
Address Bartůňkova 1762/5, 14900 Praha, Česká republika
Ondrej MizerákEnded
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 PangracEnded
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 KimákEnded
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 ŽofajEnded
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 KoryntaEnded
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.Ended
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

Company history

8 changes in the register

Names
3 records
- Logica Packaging s. r. o.Tuesday, March 30, 2010 – Monday, June 12, 2017
- Tatra Service s. r. o.Wednesday, February 17, 2010 – Monday, March 29, 2010
- NORAX s. r. o.Wednesday, November 25, 2009 – Tuesday, February 16, 2010
Registered office
5 records
- Tehelná 1/1138, 08501 Bardejov, Slovenská republikaThursday, July 5, 2012 – Monday, June 12, 2017
- Hurbanova 18, 08501 Bardejov, Slovenská republikaTuesday, March 30, 2010 – Wednesday, July 4, 2012
- Hlavná 326/23, 92901 Dunajská Streda, Slovenská republikaWednesday, February 17, 2010 – Monday, March 29, 2010
- Farnianská 7, 90028 Ivanka pri Dunaji, NešpecifikovanéThursday, December 31, 2009 – Tuesday, February 16, 2010
- Trenčianska 30, 82109 Bratislava, Slovenská republikaWednesday, November 25, 2009 – Wednesday, December 30, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 13, 2017
- Zaniknutá spoločnosťfrom Tuesday, June 13, 2017

Legal predecessor

No legal predecessor

Legal successor

Samoa s. r. o.
ID No.: 46809023from Tuesday, June 13, 2017
Gen. M. R. Štefánika 373/11, Trenčín, Slovenská republika

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

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

Central Register of Contracts

Largest partners

Recent contracts

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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