Company data from Slovak public registers

P & M Company spol. s r.o.

Company financial profile・Company ID 45484082・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2010

Terminated since Tuesday, January 23, 2018

Turnover 2014

4,772 €

Company ID
45484082
Tax ID
—
VAT ID
—
Registered office
P & M Company spol. s r.o.Klincová 35 82108 Bratislava - mestská časť Ružinov
Established
Tuesday, April 13, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/110860/B
Dissolution date
Tuesday, January 23, 2018

Profit 2014

−2,442 €

Net profit after tax

Assets

142 €

Total assets, stated excl. VAT

Equity

−9,670 €

Assets less external liabilities

Debt ratio

6,909.9 %

Liabilities / total assets

Gross margin

-27.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−2,442 €20142014−2,442 €

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

Revenue

4,772 €201420144,772 €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €

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

-51.2 %

Profit / revenue

Profit margin

-51.2 %

Profit / sales

ROA

-1,719.7 %

Return on assets

ROE

25.3 %

Return on equity

Return on costs

-33.9 %

Profit / (revenue − profit)

Added value to revenue

-27.8 %

Added value / revenue

Earnings before tax

−1,482 €

Profit + income tax

Effective tax

-64.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,772 €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 goods4,772 €
Value added−1,326 €
Operating revenue4,772 €
Profit after tax−2,442 €
Income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets142 €

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

Liabilities and equity

  • Equity−9,670 €
  • Liabilities9,812 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets142 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets142 €
Inventory0 €
Non-current receivables0 €
Current receivables100 €
Financial accounts42 €

Liabilities and equity

Item2014
Total equity and liabilities142 €
Equity−9,670 €
Share capital5,000 €
Profit/loss of previous years−12 K €
Profit/loss for the accounting period after tax−2,442 €
Liabilities9,812 €
Non-current liabilities0 €
Current liabilities9,812 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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

Business activities

28 registered activities

  • čistenie kanalizačných systémovValid Friday, March 11, 2016 – Monday, January 22, 2018
  • čistiace a upratovacie službyValid Friday, March 11, 2016 – Monday, January 22, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 11, 2016 – Monday, January 22, 2018
  • faktoring a forfaitingValid Friday, March 11, 2016 – Monday, January 22, 2018
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, March 11, 2016 – Monday, January 22, 2018
  • poskytovanie služieb v lesníctve a poľovníctveValid Friday, March 11, 2016 – Monday, January 22, 2018
  • Prenájom hnuteľných vecíValid Friday, March 11, 2016 – Monday, January 22, 2018
  • prípravné práce k realizácii stavbyValid Friday, March 11, 2016 – Monday, January 22, 2018
  • služby súvisiace so skrášľovaním telaValid Friday, March 11, 2016 – Monday, January 22, 2018
  • uskutočňovanie stavieb a ich zmienValid Friday, March 11, 2016 – Monday, January 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, January 5, 2016 – Monday, January 22, 2018

    Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika

  • KonateľTuesday, April 13, 2010 – Thursday, December 17, 2015

    Address Blahová 133, 93052 Blahová, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Saturday, January 20, 2018 – Monday, January 22, 2018

    Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika

    Share50 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 20, 2018 – Monday, January 22, 2018

    Address Cintorínska 483, 05934 Spišská Teplica, Slovenská republika

    Share50 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018

    Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018

    Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018

    Address Cintorínska 483, 05934 Spišská Teplica, Slovenská republika

    Share35 %Contribution1,750 EUR
  • WEST& s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2015 – Thursday, March 10, 2016

    Address Magurská 37, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, December 17, 2015

    Address Blahová 133, 93052 Blahová, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • P & M Company spol. s r.o.Friday, March 11, 2016 – Monday, January 22, 2018
    • ENGROSS, s.r.o.Tuesday, April 13, 2010 – Thursday, March 10, 2016
  • Registered office

    2 records
    • Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 11, 2016 – Monday, January 22, 2018
    • Blahová 133, 93052 Blahová, Slovenská republikaTuesday, April 13, 2010 – Thursday, March 10, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 23, 2018
    • Zaniknutá spoločnosťfrom Tuesday, January 23, 2018

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47054590from Tuesday, January 23, 2018

    Okružná 3239, Modra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/110860/B
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Tuesday, January 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, January 23, 2018Zmluva o zlúčení.
  • Tuesday, January 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.7.2017 Právny dôvod zrušenia: zrušenie splynutím
P & M Company spol. s r.o.

Registered office

P & M Company spol. s r.o.

Klincová 35, 82108 Bratislava - mestská časť Ružinov

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