Company data from Slovak public registers

Andromia Insight

Pannon Export s.r.o. v likvidácii

Company financial profile・Company ID 45314241・Biskupa Kondého 4577/18, 92901 Dunajská Streda・Founded 2009

Financial reportFinancial statements
V likvidácii

Turnover 2018

247 K €

−93 %
Company ID
45314241
Tax ID
2022931834
VAT ID
—
Registered office
Pannon Export s.r.o. v likvidáciiBiskupa Kondého 4577/18 92901 Dunajská Streda
Established
Tuesday, December 8, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/26044/T

Profit 2018

−24 K €

+53 %Net profit after tax

Assets

15 K €

−94 %Total assets, stated excl. VAT

Equity

−4,672 €

−124 %Assets less external liabilities

Debt ratio

131.2 %

+39 ppLiabilities / total assets

Gross margin

4.5 %

+3.8 ppGross profit / sales
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Andromia score

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Profit

+53 %
8,377 €10 K €−13 K €−51 K €−24 K €2014201520162017201820148,377 €201510 K €2016−13 K €2017−51 K €2018−24 K €

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

Revenue

−93 %
2.29 M €2.9 M €3.68 M €3.41 M €245 K €2014201520162017201820142.29 M €20152.9 M €20163.68 M €20173.41 M €2018245 K €

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

Income tax

Tax liability trend

2,880 €2,881 €2,880 €2,880 €0 €20142015201620172018Total tax · 20142,880 €Total tax · 20152,881 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Current tax · 20142,880 €Current tax · 20152,881 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €

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

-9.8 %

−8.3 pp

Profit / revenue

Profit margin

-9.8 %

−8.3 pp

Profit / sales

ROA

-161.2 %

−140 pp

Return on assets

ROE

516.2 %

+780 pp

Return on equity

Return on costs

-8.9 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

4.5 %

+3.7 pp

Added value / revenue

Earnings before tax

−24 K €

+50 %

Profit + income tax

Effective tax

-0.0 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.29 M €20142.9 M €20153.68 M €20163.41 M €2017247 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods2.9 M €3.68 M €3.41 M €245 K €
Value added71 K €43 K €25 K €11 K €
Operating revenue2.9 M €3.68 M €3.41 M €247 K €
Profit after tax10 K €−13 K €−51 K €−24 K €
Income tax2,881 €2,880 €2,880 €0 €
Current income tax2,881 €2,880 €2,880 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs51 K €51 K €51 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−4,672 €
  • Liabilities20 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets479 K €500 K €239 K €15 K €
Non-current assets9,494 €9,494 €9,494 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets9,494 €9,494 €9,494 €0 €
Current assets470 K €490 K €226 K €15 K €
Inventory378 K €304 K €25 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €157 K €59 K €1,619 €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €30 K €142 K €13 K €
Accruals and deferrals0 €410 €3,484 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities479 K €500 K €239 K €15 K €
Equity83 K €71 K €19 K €−4,672 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years68 K €78 K €66 K €14 K €
Profit/loss for the accounting period after tax10 K €−13 K €−51 K €−24 K €
Liabilities396 K €429 K €219 K €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities396 K €429 K €219 K €20 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 year2019Published onFriday, October 4, 2019Removed from the list onThursday, January 2, 2020Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 8, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 8, 2009
  • prenájom hnuteľných vecíValid from Tuesday, December 8, 2009
  • prieskum trhu a verejnej mienkyValid from Tuesday, December 8, 2009
  • reklamné a marketingové službyValid from Tuesday, December 8, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 8, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 8, 2009

Statutory bodies and related persons

Statutory body

2 active of 4
  • Profi likvidácie, s. r. o.Active
    Likvidátorfrom Tuesday, October 1, 2019

    Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Aleš MerhautActive
    Konateľfrom Monday, September 30, 2019

    Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika

  • József NadraiEnded
    KonateľTuesday, December 8, 2009 – Wednesday, November 20, 2019

    Address Márton Áron u., 25, 9700, Szombathely, Maďarská republika

  • Júlia Hegedüsné SzeifertEnded
    KonateľTuesday, December 8, 2009 – Wednesday, November 20, 2019

    Address Kodály Zoltán u., 38, 9700, Szombathely, Maďarská republika

Related persons

2 active of 4
  • Aleš MerhautActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019

    Address Purkyňova 907/2, 40003 Ústí nad Labem - Stŕekov, Česká republika

    Share80 %Contribution4,000 EUR
  • Profi likvidácie, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019

    Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,000 EUR
  • József NadraiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Wednesday, November 20, 2019

    Address Márton Áron u., 25, 9700, Szombathely, Maďarská republika

    Share50 %Contribution2,500 EUR
  • Júlia Hegedüsné SzeifertEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Wednesday, November 20, 2019

    Address Kodály Zoltán u., 38, 9700, Szombathely, Maďarská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Pannon Export s.r.o. v likvidáciifrom Thursday, November 21, 2019
    • Pannon Export s.r.o.Tuesday, December 8, 2009 – Wednesday, November 20, 2019

  • Registered office

    2 records
    • Biskupa Kondého 4577/18, 92901 Dunajská Streda, Slovenská republikafrom Tuesday, July 27, 2010
    • Hadovská 870, 94501 Komárno, Slovenská republikaTuesday, December 8, 2009 – Monday, July 26, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/26044/T
Legal status
V likvidácii
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, November 21, 2019Likvidácia: Vstup do likvidácie - dátum: 1.10.2019
Pannon Export s.r.o. v likvidácii

Registered office

Pannon Export s.r.o. v likvidácii

Biskupa Kondého 4577/18, 92901 Dunajská Streda

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