Company data from Slovak public registers

PB Wood-Trans, spol. s r.o.

Company financial profile・Company ID 45403635・Popradská 626, 05952 Veľká Lomnica・Founded 2010

Terminated since Monday, August 10, 2015

Turnover 2014

33 K €

Company ID
45403635
Tax ID
—
VAT ID
—
Registered office
PB Wood-Trans, spol. s r.o.Popradská 626 05952 Veľká Lomnica
Established
Friday, February 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22581/P
Dissolution date
Monday, August 10, 2015

Profit 2014

769 €

Net profit after tax

Assets

26 K €

Total assets, stated excl. VAT

Equity

−900 €

Assets less external liabilities

Debt ratio

103.4 %

Liabilities / total assets

Gross margin

10.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

769 €20142014769 €

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

Revenue

33 K €2014201433 K €

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

Income tax

Tax liability trend

973 €2014Total tax · 2014973 €Current tax · 2014973 €

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

2.3 %

Profit / revenue

Profit margin

2.3 %

Profit / sales

ROA

2.9 %

Return on assets

ROE

-85.4 %

Return on equity

Return on costs

2.4 %

Profit / (revenue − profit)

Added value to revenue

10.2 %

Added value / revenue

Earnings before tax

1,742 €

Profit + income tax

Effective tax

55.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €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 goods33 K €
Value added3,412 €
Operating revenue33 K €
Profit after tax769 €
Income tax973 €
Current income tax973 €

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

Non-profit resources and costs

Item2014
Personnel costs460 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets26 K €
  • Accruals and deferrals14 €

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

Liabilities and equity

  • Equity−900 €
  • Liabilities27 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 assets26 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets26 K €
Inventory15 €
Non-current receivables0 €
Current receivables24 K €
Current financial assets0 €
Financial accounts2,523 €
Accruals and deferrals14 €

Liabilities and equity

Item2014
Total equity and liabilities26 K €
Equity−900 €
Share capital9,000 €
Funds and other equity components0 €
Profit/loss of previous years−11 K €
Profit/loss for the accounting period after tax769 €
Liabilities27 K €
Non-current liabilities0 €
Current liabilities27 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
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 payerReason year2013Published onTuesday, December 31, 2013Removed from the list onThursday, September 24, 2015Yes
  • 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

13 registered activities

  • čistiace a upratovacie službyValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 12, 2010 – Sunday, August 9, 2015
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • poskytovanie služieb v lesníctve a poľovníctveValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • prenájom hnuteľných vecíValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • prípravné práce k realizácii stavbyValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • reklamné a marketingové službyValid Friday, February 12, 2010 – Sunday, August 9, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, February 12, 2010 – Sunday, August 9, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, February 12, 2010 – Sunday, August 9, 2015

    Address Allendeho 2769/40, 05951 Poprad - Matejovce, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Sunday, August 9, 2015

    Address Hutnícka 2715/14, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution9,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, August 10, 2015
    • Zaniknutá spoločnosťfrom Monday, August 10, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 45635684from Monday, August 10, 2015

    Tomášikova 50/A, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22581/P
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Monday, August 10, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.08.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, August 10, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 16.06.2015 Právny dôvod zrušenia: zrušenie rozdelením
PB Wood-Trans, spol. s r.o.

Registered office

PB Wood-Trans, spol. s r.o.

Popradská 626, 05952 Veľká Lomnica

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