Terminated since Thursday, July 27, 2017

Ing. Vladimír Nehila, s. r. o.

Company financial profile・Company ID 45383073・Jilemnického 8774/3, 08001 Prešov・Founded 2010

Financial report Financial statements

Turnover 2016

672 K €

+11 %

Company ID: 45383073
Tax ID: —
VAT ID: —

Registered office: Ing. Vladimír Nehila, s. r. o.Jilemnického 8774/3 08001 Prešov
Established: Thursday, February 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22547/P
Dissolution date: Thursday, July 27, 2017

Profit 2016

−138 K €

−1,717 %

Assets

208 K €

−3.8 %

Equity

−161 K €

−585 %

Debt ratio

177.5 %

+67 pp

Gross margin

-19.5 %

−25 pp

Coming soon

Andromia score

—

Profit

−1,717 %

Revenue

+9.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.5 %

−22 pp

Profit / revenue

ROA

-66.2 %

−70 pp

Return on assets

ROE

85.4 %

+122 pp

Return on equity

Current ratio

0.54

−36 %

Current assets / current liabilities

Earnings before tax

−135 K €

−1,283 %

Profit + income tax

Effective tax

-2.1 %

−27 pp

Income tax / earnings before tax

Net working capital

−168 K €

−348 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	710 K €	604 K €	663 K €
Value added	−48 K €	35 K €	−129 K €
Operating revenue	712 K €	605 K €	672 K €
Profit after tax	−68 K €	8,505 €	−138 K €
Income tax	2,880 €	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €	—

Assets

Non-current assets8,013 €
Current assets200 K €

Liabilities and equity

Equity−161 K €
Liabilities369 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	238 K €	216 K €	208 K €
Non-current assets	21 K €	15 K €	8,013 €
Property, plant and equipment	21 K €	15 K €	8,013 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	216 K €	201 K €	200 K €
Inventory	13 K €	22 K €	36 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	164 K €	111 K €	107 K €
Current financial assets	0 €	0 €	—
Financial accounts	40 K €	69 K €	56 K €
Accruals and deferrals	0 €	340 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	238 K €	216 K €	208 K €
Equity	−32 K €	−24 K €	−161 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	—
Profit/loss of previous years	30 K €	−38 K €	−29 K €
Profit/loss for the accounting period after tax	−68 K €	8,505 €	−138 K €
Liabilities	270 K €	239 K €	369 K €
Non-current liabilities	144 €	189 €	216 €
Current liabilities	269 K €	239 K €	368 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	723 €	690 €
Accruals and deferrals	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

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
počítačové službyValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
prípravné práce k realizácii stavbyValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
reklamné a marketingové službyValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, March 11, 2014 – Wednesday, July 26, 2017
inžinierska činnosťValid Thursday, February 4, 2010 – Wednesday, July 26, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 4, 2010 – Wednesday, July 26, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 4, 2010 – Wednesday, July 26, 2017
sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 4, 2010 – Wednesday, July 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Vladimír NehilaInactive
KonateľThursday, February 4, 2010 – Wednesday, July 26, 2017
Address Medzany 495, 08221 Medzany, Slovenská republika

Related persons

0 active of 1

Ing. Vladimír NehilaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, July 26, 2017
Address Medzany 495, 08221 Medzany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22547/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, July 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 27, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.7.2017 Právny dôvod zrušenia: zrušenie splynutím

Ing. Vladimír Nehila, s. r. o.

Registered office

Ing. Vladimír Nehila, s. r. o.

Jilemnického 8774/3, 08001 Prešov

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Ing. Vladimír Nehila, 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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