PDM, spol. s r.o.

Company financial profile・Company ID 45617856・Pod Baránkom 78, 95145 Dolné Lefantovce・Founded 2010

Financial report Financial statements

Terminated since Saturday, August 17, 2024

Turnover 2018

81 K €

−26 %

Company ID: 45617856
Tax ID: —
VAT ID: —

Registered office: PDM, spol. s r.o.Pod Baránkom 78 95145 Dolné Lefantovce
Established: Wednesday, June 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26896/N
Dissolution date: Saturday, August 17, 2024

Profit 2018

1,958 €

+2,252 %Net profit after tax

Assets

55 K €

−52 %Total assets, stated excl. VAT

Equity

6,982 €

+42 %Assets less external liabilities

Debt ratio

87.3 %

−8.5 ppLiabilities / total assets

Gross margin

19.3 %

−0.7 ppGross profit / sales

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Andromia score

—

Profit

+2,252 %

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

Revenue

−26 %

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

Income tax

Tax liability trend

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

2.4 %

+2.5 pp

Profit / revenue

Profit margin

2.4 %

+2.5 pp

Profit / sales

ROA

3.6 %

+3.6 pp

Return on assets

ROE

28.0 %

+30 pp

Return on equity

Return on costs

2.5 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

−0.7 pp

Added value / revenue

Earnings before tax

2,438 €

+181 %

Profit + income tax

Effective tax

19.7 %

−91 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	228 K €	228 K €	109 K €	81 K €
Value added	9,306 €	9,306 €	22 K €	16 K €
Operating revenue	230 K €	230 K €	109 K €	81 K €
Profit after tax	−24 K €	−24 K €	−91 €	1,958 €
Income tax	0 €	0 €	960 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	31 K €	31 K €	16 K €	12 K €

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

Assetsexcl. VAT

Non-current assets45 K €
Current assets9,612 €

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

Liabilities and equity

Equity6,982 €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	141 K €	141 K €	115 K €	55 K €
Non-current assets	49 K €	49 K €	52 K €	45 K €
Property, plant and equipment	49 K €	49 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	45 K €	45 K €
Non-current financial assets	0 €	0 €	6,950 €	0 €
Current assets	92 K €	92 K €	62 K €	9,612 €
Inventory	23 K €	23 K €	23 K €	0 €
Non-current receivables	8,385 €	8,385 €	8,385 €	8,385 €
Current receivables	30 K €	30 K €	2,875 €	1,199 €
Financial accounts	8,219 €	8,219 €	31 K €	28 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	141 K €	141 K €	115 K €	55 K €
Equity	16 K €	16 K €	4,909 €	6,982 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	35 K €	35 K €	0 €	24 €
Profit/loss for the accounting period after tax	−24 K €	−24 K €	−91 €	1,958 €
Liabilities	125 K €	125 K €	110 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	112 K €	112 K €	110 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	14 K €	0 €	13 €
Provisions	0 €	0 €	0 €	0 €

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 year2019Published onFriday, June 7, 2019Removed from the list onSaturday, November 2, 2019Yes
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

7 registered activities

poľnohospodárstvoValid Saturday, March 24, 2012 – Friday, August 16, 2024
výroba mlynských výrobkovValid Thursday, September 8, 2011 – Friday, August 16, 2024
výroba pekárskych a cukrárenských výrobkovValid Thursday, September 8, 2011 – Friday, August 16, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 16, 2010 – Friday, August 16, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Wednesday, June 16, 2010 – Friday, August 16, 2024
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, June 16, 2010 – Friday, August 16, 2024
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Wednesday, June 16, 2010 – Friday, August 16, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef BosákEnded
KonateľMonday, November 12, 2018 – Friday, August 16, 2024
Address Komárov 73, 08611 Komárov, Slovenská republika
Denisa KarováEnded
KonateľWednesday, June 16, 2010 – Thursday, October 11, 2012
Address Pod Baránkom 78, 95145 Dolné Lefantovce, Slovenská republika
Denisa TuranovičováEnded
KonateľWednesday, June 16, 2010 – Monday, December 17, 2018
Address Pod Baránkom 78, 95145 Dolné Lefantovce, Slovenská republika
Ing. Miloš TuranovičEnded
KonateľWednesday, June 16, 2010 – Friday, February 22, 2019
Address Narcisova 42, 94901 Nitra, Slovenská republika

Related persons

0 active of 5

Domdvor s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2019 – Friday, August 16, 2024
Address Šebastovská 150, 04017 Košice - mestská časť Šebastovce, Slovenská republika
Share100 %Contribution5,000 EUR
Domdvor s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Friday, February 22, 2019
Address Šebastovská 150, 04017 Košice - mestská časť Šebastovce, Slovenská republika
Share50 %Contribution2,500 EUR
Denisa TuranovičováEnded
Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Monday, December 17, 2018
Address Pod Baránkom 78, 95145 Dolné Lefantovce, Slovenská republika
Share50 %Contribution2,500 EUR
Denisa KarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Thursday, October 11, 2012
Address Pod Baránkom 78, 95145 Dolné Lefantovce, Slovenská republika
Ing. Miloš TuranovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Friday, February 22, 2019
Address Narcisova 42, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Pod Baránkom 78, 95145 Dolné Lefantovce, Slovenská republikaFriday, October 12, 2012 – Friday, August 16, 2024
- Golianovo 57, 95108 Golianovo, Slovenská republikaThursday, September 8, 2011 – Thursday, October 11, 2012
- Golianovo 244, 95108 Golianovo, Slovenská republikaWednesday, June 16, 2010 – Wednesday, September 7, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26896/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Saturday, August 17, 2024Na základe zverejnenia Upovedomenia o zastavení exekúcie zverejneného v Obchodnom vestníku č. 9/2023 dňa 13.01.2023, sa spoločnosť zrušila uplynutím lehoty šiestich mesiacov od zverejnenia tohto upovedomenia v Obchodnom vestníku bez toho, aby sa vyžadovala jej likvidácia. Z Obchodného registra Okresného súdu Nitra, Odd.: Sro, Vložka č.: 26896/N sa v y m a z u j e dňom 17.08.2024 obchodná spoločnosť PDM, spol. s r.o., so sídlom Pod Baránkom 78, 951 45 Dolné Lefantovce, IČO: 45 617 856 (§ 61n ods. 6 Exekučného poriadku).
Saturday, August 17, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.8.2024 Právny dôvod výmazu: ex offo výmaz

PDM, spol. s r.o.

Registered office

PDM, spol. s r.o.

Pod Baránkom 78, 95145 Dolné Lefantovce

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PDM, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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