POGANA s.r.o.

Company financial profile・Company ID 46071717・Hodská 383/18, 92401 Galanta・Founded 2011

Financial report Financial statements

Terminated since Wednesday, May 31, 2023

Turnover 2018

4,631 €

−99 %

Company ID: 46071717
Tax ID: —
VAT ID: —

Registered office: POGANA s.r.o.Hodská 383/18 92401 Galanta
Established: Friday, March 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/42155/T
Dissolution date: Wednesday, May 31, 2023

Profit 2018

−74 €

+99 %Net profit after tax

Assets

2,609 €

−58 %Total assets, stated excl. VAT

Equity

−9,993 €

−0.7 %Assets less external liabilities

Debt ratio

483.0 %

+224 ppLiabilities / total assets

Gross margin

46.6 %

+45 ppGross profit / sales

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Andromia score

—

Profit

+99 %

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

Revenue

−99 %

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

-1.6 %

Profit / revenue

Profit margin

-1.7 %

−0.1 pp

Profit / sales

ROA

-2.8 %

+129 pp

Return on assets

ROE

0.7 %

−82 pp

Return on equity

Return on costs

-1.6 %

Profit / (revenue − profit)

Added value to revenue

43.1 %

+42 pp

Added value / revenue

Earnings before tax

−74 €

+99 %

Profit + income tax

Effective tax

-0.0 %

+54 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	5,790 €	2.38 M €	509 K €	4,275 €
Value added	4,499 €	8,377 €	7,935 €	1,994 €
Operating revenue	5,790 €	2.38 M €	512 K €	4,631 €
Profit after tax	−1,065 €	−1,739 €	−8,252 €	−74 €
Income tax	960 €	2,880 €	2,880 €	0 €
Current income tax	960 €	2,880 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	4,484 €	5,600 €	6,837 €	0 €

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

Assetsexcl. VAT

Non-current assets1,875 €
Current assets734 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,993 €
Liabilities13 K €
Accruals and deferrals0 €

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	5,121 €	355 K €	6,253 €	2,609 €
Non-current assets	0 €	4,375 €	3,125 €	1,875 €
Property, plant and equipment	0 €	4,375 €	3,125 €	1,875 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,121 €	350 K €	3,128 €	734 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,700 €	347 K €	2,440 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,421 €	2,905 €	688 €	734 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,121 €	355 K €	6,253 €	2,609 €
Equity	−261 €	−1,667 €	−9,919 €	−9,993 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	−4,196 €	−4,928 €	−7,167 €	−15 K €
Profit/loss for the accounting period after tax	−1,065 €	−1,739 €	−8,252 €	−74 €
Liabilities	5,382 €	356 K €	16 K €	13 K €
Non-current liabilities	26 €	48 €	74 €	74 €
Current liabilities	5,354 €	356 K €	16 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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, January 3, 2020Removed from the list onTuesday, April 7, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

mäsiarstvoValid Friday, June 21, 2013 – Tuesday, May 30, 2023
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, June 21, 2013 – Tuesday, May 30, 2023
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, June 21, 2013 – Tuesday, May 30, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, June 21, 2013 – Tuesday, May 30, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, June 21, 2013 – Tuesday, May 30, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Friday, June 21, 2013 – Tuesday, May 30, 2023
údenárska výrobaValid Friday, June 21, 2013 – Tuesday, May 30, 2023
administratívne službyValid Friday, March 11, 2011 – Tuesday, May 30, 2023
čistiace a upratovacie službyValid Friday, March 11, 2011 – Tuesday, May 30, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 11, 2011 – Tuesday, May 30, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Krasimil PetrovEnded
KonateľThursday, October 3, 2019 – Tuesday, May 30, 2023
Address Ul. Georgi Benkovski 50, 6100 Kazanlak, Bulharská republika
Gabriel NagyEnded
KonateľWednesday, July 24, 2013 – Friday, October 18, 2019
Address Hody 1281, 92401 Galanta, Slovenská republika
Renáta OstradeckáEnded
KonateľFriday, May 17, 2013 – Monday, August 19, 2013
Address Hody 1658, 92401 Galanta, Slovenská republika
Tomáš HučkoEnded
KonateľFriday, March 11, 2011 – Thursday, June 20, 2013
Address Narcisová 1948/17, 92705 Šaľa - Veča, Slovenská republika

Related persons

0 active of 4

Krasimil PetrovEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2019 – Tuesday, May 30, 2023
Address Ul. Georgi Benkovski 50, 6100 Kazanlak, Bulharská republika
Share100 %Contribution5,000 EUR
Gabriel NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2013 – Friday, October 18, 2019
Address Hody 1281, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR
Renáta OstradeckáEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Monday, August 19, 2013
Address Hody 1658, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš HučkoEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2011 – Thursday, June 20, 2013
Address Narcisová 1948/17, 92705 Šaľa - Veča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
3 records
- POGANA s.r.o.Friday, April 10, 2015 – Tuesday, May 30, 2023
- DROS Slovakia s.r.o.Friday, June 21, 2013 – Thursday, April 9, 2015
- ULTRA BIZNIS, s.r.o.Friday, March 11, 2011 – Thursday, June 20, 2013
Registered office
6 records
- Hodská 383/18, 92401 Galanta, Slovenská republikaFriday, January 11, 2019 – Tuesday, May 30, 2023
- Hodská 3161/93, 92401 Galanta, Slovenská republikaTuesday, March 20, 2018 – Thursday, January 10, 2019
- Trhová 54, 84101 Bratislava, Slovenská republikaFriday, April 10, 2015 – Monday, March 19, 2018
- Železničná 42, 94701 Hurbanovo, Slovenská republikaFriday, June 21, 2013 – Thursday, April 9, 2015
- Hlavná ul. 39, 92701 Šaľa, Slovenská republikaTuesday, August 23, 2011 – Thursday, June 20, 2013
- Sovietskej armády 398, 92572 Selice, Slovenská republikaFriday, March 11, 2011 – Monday, August 22, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, May 31, 2023
- Zaniknutá spoločnosťfrom Wednesday, May 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/42155/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, May 31, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, May 31, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 3.11.2021 Právny dôvod zrušenia: Okresný súd Trnava uznesením č.k. 25CbR/25/2020-9 zo dňa 14.10.2021 právoplatným dňa 03.11.2021 rozhodol o zrušení spoločnosti podľa § 68b ods. 1 písm. c), e) Obchodného zákonníka.

POGANA s.r.o.

Registered office

POGANA s.r.o.

Hodská 383/18, 92401 Galanta

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POGANA 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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