Terminated since Thursday, February 22, 2018

PREWAS, s.r.o.

Company financial profile・Company ID 45613991・Juraja Závodského 96/108, 01004 Žilina - Závodie・Founded 2010

Financial report Financial statements

Turnover 2016

2.95 M €

+36 %

Company ID: 45613991
Tax ID: —
VAT ID: —

Registered office: PREWAS, s.r.o.Juraja Závodského 96/108 01004 Žilina - Závodie
Established: Tuesday, June 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53081/L
Dissolution date: Thursday, February 22, 2018

Profit 2016

49 K €

+85 %

Assets

2.05 M €

+5.1 %

Equity

390 K €

+15 %

Debt ratio

70.3 %

+7.3 pp

Gross margin

4.5 %

−8.4 pp

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Andromia score

—

Profit

+85 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+0.4 pp

Profit / revenue

ROA

2.4 %

+1.0 pp

Return on assets

ROE

12.6 %

+4.8 pp

Return on equity

Current ratio

0.88

+13 %

Current assets / current liabilities

Earnings before tax

69 K €

+43 %

Profit + income tax

Effective tax

28.3 %

−16 pp

Income tax / earnings before tax

Net working capital

−155 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

275.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	140 K €	1.59 M €	1.97 M €
Value added	125 K €	205 K €	88 K €
Operating revenue	233 K €	2.18 M €	2.95 M €
Profit after tax	12 K €	27 K €	49 K €
Income tax	5,520 €	21 K €	19 K €
Current income tax	5,520 €	21 K €	19 K €

Assets

Non-current assets386 K €
Current assets1.17 M €
Accruals and deferrals499 K €

Liabilities and equity

Equity390 K €
Liabilities1.44 M €
Accruals and deferrals220 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	410 K €	1.95 M €	2.05 M €
Non-current assets	249 K €	947 K €	386 K €
Property, plant and equipment	249 K €	905 K €	356 K €
Non-current intangible assets	0 €	42 K €	30 K €
Non-current financial assets	0 €	0 €	0 €
Current assets	160 K €	540 K €	1.17 M €
Inventory	0 €	0 €	153 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	160 K €	522 K €	967 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	402 €	18 K €	46 K €
Accruals and deferrals	731 €	465 K €	499 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	410 K €	1.95 M €	2.05 M €
Equity	213 K €	339 K €	390 K €
Share capital	5,001 €	5,001 €	5,001 €
Funds and other equity components	10 €	10 €	10 €
Profit/loss of previous years	−2,478 €	9,724 €	38 K €
Profit/loss for the accounting period after tax	12 K €	27 K €	49 K €
Liabilities	197 K €	1.23 M €	1.44 M €
Non-current liabilities	102 K €	428 K €	50 K €
Current liabilities	95 K €	695 K €	1.32 M €
Short-term financial assistance	0 €	108 K €	26 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	44 K €
Provisions	0 €	0 €	584 €
Accruals and deferrals	0 €	383 K €	220 K €

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 VšZPDebt amount14,478.03 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Diagnostika a opravy cestných motorových vozidielValid Tuesday, March 7, 2017 – Wednesday, February 21, 2018
Opravy karosériíValid Tuesday, March 7, 2017 – Wednesday, February 21, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Tuesday, March 7, 2017 – Wednesday, February 21, 2018
čistiace a upratovacie službyValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
dizajnérske činnostiValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
faktoring a forfaitingValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
finančný lízingValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
kuriérske službyValid Thursday, January 26, 2017 – Wednesday, February 21, 2018
nákladná cestná dopravaValid Thursday, January 26, 2017 – Wednesday, February 21, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Peter SpádaInactive
KonateľTuesday, August 14, 2012 – Wednesday, February 21, 2018
Address Hálkova 2969/18, 01001 Žilina, Slovenská republika
Martin PodolanInactive
KonateľTuesday, June 15, 2010 – Monday, August 27, 2012
Address Juraja Závodského 96/108, 01004 Žilina - Závodie, Slovenská republika

Related persons

0 active of 4

Peter SpádaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Wednesday, February 21, 2018
Address Hálkova 2969/18, 01001 Žilina, Slovenská republika
Share100 %Contribution5,001 EUR
Dušan BugalaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Monday, August 27, 2012
Address Gaštanová 1004/11, 01401 Bytča - Veľká Bytča, Slovenská republika
Share33.33 %Contribution1,667 EUR
Martin PodolanInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Monday, August 27, 2012
Address Juraja Závodského 96/108, 01004 Žilina - Závodie, Slovenská republika
Share33.33 %Contribution1,667 EUR
Michal PadalaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Monday, August 27, 2012
Address Revolučná 3290/5, 01001 Žilina, Slovenská republika
Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53081/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, February 22, 2018Na základe Rozhodnutia jediného spoločníka obchodnej spoločnosti PREWAS, s.r.o. zo dňa 30.10.2017, v ktorom bolo schválené zrušenie spoločnosti bez likvidácie a jej zlúčenie so spoločnosťou NIPPON Inc. s.r.o., so sídlom Peterská 5695/20, 821 03 Bratislava – mestská časť Ružinov, IČO: 50 674 277, ktorá sa stáva jej právnym nástupcom ku dňu 30.10.2017, a na základe schválenej Zmluvy o zlúčení vo forme notárskej zápisnice sa obchodná spoločnosť PREWAS, s.r.o. , so sídlom Juraja Závodského 96/108, 010 04 Žilina, IČO: 45 613 991 dňom 22.02.2018 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Thursday, February 22, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 22, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím

PREWAS, s.r.o.

Registered office

PREWAS, s.r.o.

Juraja Závodského 96/108, 01004 Žilina - Závodie

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PREWAS, 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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