Terminated since Wednesday, January 17, 2018

Pmont, s.r.o.

Company financial profile・Company ID 45464936・Sihelné 120, 02946 Sihelné・Founded 2010

Financial report Financial statements

Turnover 2016

144 K €

−49 %

Company ID: 45464936
Tax ID: —
VAT ID: —

Registered office: Pmont, s.r.o.Sihelné 120 02946 Sihelné
Established: Friday, March 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52624/L
Dissolution date: Wednesday, January 17, 2018

Profit 2016

−20 K €

−125 %

Assets

346 K €

−70 %

Equity

339 K €

−5.6 %

Debt ratio

2.0 %

−66 pp

Gross margin

19.6 %

−25 pp

Coming soon

Andromia score

—

Profit

−125 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.9 %

−43 pp

Profit / revenue

ROA

-5.8 %

−13 pp

Return on assets

ROE

-5.9 %

−29 pp

Return on equity

Current ratio

48.64

+3,275 %

Current assets / current liabilities

Earnings before tax

−18 K €

−117 %

Profit + income tax

Effective tax

-12.3 %

−36 pp

Income tax / earnings before tax

Net working capital

322 K €

−4.8 %

Current assets − current liabilities

Revenue CAGR

-50.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	595 K €	279 K €	144 K €
Value added	148 K €	123 K €	28 K €
Operating revenue	601 K €	281 K €	144 K €
Profit after tax	98 K €	82 K €	−20 K €
Income tax	28 K €	26 K €	2,198 €
Current income tax	28 K €	26 K €	2,198 €

Assets

Non-current assets18 K €
Current assets328 K €
Accruals and deferrals0 €

Liabilities and equity

Equity339 K €
Liabilities6,830 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	999 K €	1.14 M €	346 K €
Non-current assets	26 K €	35 K €	18 K €
Property, plant and equipment	26 K €	35 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	973 K €	1.1 M €	328 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	963 K €	1.07 M €	282 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,584 €	37 K €	46 K €
Accruals and deferrals	749 €	636 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	999 K €	1.14 M €	346 K €
Equity	279 K €	360 K €	339 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	2,226 €	273 K €	355 K €
Profit/loss for the accounting period after tax	98 K €	82 K €	−20 K €
Liabilities	721 K €	780 K €	6,830 €
Non-current liabilities	75 €	79 €	79 €
Current liabilities	720 K €	766 K €	6,751 €
Short-term financial assistance	0 €	14 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	109 €	0 €	0 €
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

10 registered activities

montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Friday, March 19, 2010 – Tuesday, January 16, 2018
montáž, rekonštrukcia a údržba vyhradených technických zariadení - zdvíhacíchValid Friday, March 19, 2010 – Tuesday, January 16, 2018
ogranizovanie kultúrnych a iných spoločenských podujatíValid Friday, March 19, 2010 – Tuesday, January 16, 2018
počítačové službyValid Friday, March 19, 2010 – Tuesday, January 16, 2018
prípravné práce k realizácii stavbyValid Friday, March 19, 2010 – Tuesday, January 16, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Friday, March 19, 2010 – Tuesday, January 16, 2018
ubytovacie služby bez poskytovania pohostinských činnostíValid Friday, March 19, 2010 – Tuesday, January 16, 2018
uskutočňovanie stavieb a ich zmienValid Friday, March 19, 2010 – Tuesday, January 16, 2018
výroba jednoduchých výrobkov z kovuValid Friday, March 19, 2010 – Tuesday, January 16, 2018
výroba zdvíhacích a manipulačných zariadeníValid Friday, March 19, 2010 – Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Marián PjontekInactive
KonateľFriday, March 19, 2010 – Tuesday, January 16, 2018
Address Sihelné 120, 02946 Sihelné, Slovenská republika

Related persons

0 active of 2

František PjontekInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, January 16, 2018
Address Sihelné 120, 02946 Sihelné, Slovenská republika
Share15 %Contribution750 EUR
Marián PjontekInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, January 16, 2018
Address Sihelné 120, 02946 Sihelné, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52624/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Wednesday, January 17, 2018Na základe Zápisnice z mimoriadneho valného zhromaždenia obchodnej spoločnosti Pmont, s.r.o. zo dňa 21.09.2017, v ktorom bolo schválené zrušenie spoločnosti bez likvidácie a jej zlúčenie so spoločnosťou GLORIA GROUP, s.r.o., so sídlom Okružná 3239, 900 01 Modra, IČO: 35 899 450, ktorá sa stáva jej právnym nástupcom a na základe schválenej Zmluvy o zlúčení vo forme notárskej zápisnice sa obchodná spoločnosť Pmont, s.r.o., so sídlom Sihelné 120, 029 46 Sihelné, IČO: 45 464 936 dňom 17.01.2018 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Wednesday, January 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 17, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 21.9.2017 Právny dôvod zrušenia: zrušenie splynutím

Pmont, s.r.o.

Registered office

Pmont, s.r.o.

Sihelné 120, 02946 Sihelné

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Pmont, 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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