Company data from Slovak public registers

POLLUX TRADE SLOVAKIA s. r. o.

Company financial profile・Company ID 46144412・Kazanská 58, 82106 Bratislava・Founded 2011

Terminated since Thursday, September 10, 2015

Turnover 2015

1,800 €

−97 %
Company ID
46144412
Tax ID
—
VAT ID
—
Registered office
POLLUX TRADE SLOVAKIA s. r. o.Kazanská 58 82106 Bratislava
Established
Wednesday, April 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/72605/B
Dissolution date
Thursday, September 10, 2015

Profit 2015

1,640 €

+108 %Net profit after tax

Assets

324 K €

+0.2 %Total assets, stated excl. VAT

Equity

324 K €

+0.5 %Assets less external liabilities

Debt ratio

0.0 %

−0.3 ppLiabilities / total assets

Gross margin

93.1 %

+119 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+108 %
−19 K €1,640 €201420152014−19 K €20151,640 €

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

Revenue

−97 %
71 K €1,800 €20142015201471 K €20151,800 €

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

Income tax

Tax liability trend

960 €0 €20142015Total tax · 2014960 €Total tax · 20150 €

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

91.1 %

+118 pp

Profit / revenue

Profit margin

91.1 %

+118 pp

Profit / sales

ROA

0.5 %

+6.5 pp

Return on assets

ROE

0.5 %

+6.5 pp

Return on equity

Return on costs

1,025.0 %

+1,046 pp

Profit / (revenue − profit)

Added value to revenue

93.1 %

+119 pp

Added value / revenue

Earnings before tax

1,640 €

+109 %

Profit + income tax

Effective tax

0.0 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €20141,800 €2015

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

Income statement

Item20142015
Sales of products, services and goods71 K €1,800 €
Value added−18 K €1,676 €
Operating revenue71 K €1,800 €
Profit after tax−19 K €1,640 €
Income tax960 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets265 K €
  • Current assets59 K €

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

Liabilities and equity

  • Equity324 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets323 K €324 K €
Non-current assets265 K €265 K €
Property, plant and equipment265 K €265 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets58 K €59 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables11 €10 €
Financial accounts58 K €59 K €

Liabilities and equity

Item20142015
Total equity and liabilities323 K €324 K €
Equity322 K €324 K €
Share capital100 K €367 K €
Profit/loss of previous years−25 K €−45 K €
Profit/loss for the accounting period after tax−19 K €1,640 €
Liabilities1,013 €0 €
Non-current liabilities0 €0 €
Current liabilities1,013 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 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

22 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • prenájom hnuteľných vecí,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • prípravné práce k realizácii stavby,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • projektovanie a konštruovanie elektrických zariadení,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015
  • projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizácie,Valid Wednesday, April 27, 2011 – Wednesday, September 9, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľWednesday, April 27, 2011 – Wednesday, September 9, 2015

    Address Lipová 13, 97101 Prievidza, Slovenská republika

Related persons

0 active of 2
  • POLLUX TRADE LTDEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Wednesday, September 9, 2015

    Address 10 Dunstan Close, N2 0UX, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution367,000 EUR
  • POLLUX TRADE LTDEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Tuesday, June 10, 2014

    Address 10 Dunstan Close, N2 0UX, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution100,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 48068004from Thursday, September 10, 2015

    Kazanská 58, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/72605/B
Legal status
Zaniknutá spoločnosť

Legal facts

5 entries from the business register

  • Thursday, September 10, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.09.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, September 10, 2015Rozhodnutie jediného spoločníka zo dňa 13.08.2015.
  • Thursday, September 10, 2015Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
  • Wednesday, June 11, 2014Rozhodnutie jediného spoločníka zo dňa 28.04. 2014.
  • Wednesday, April 27, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.03.2011 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
POLLUX TRADE SLOVAKIA s. r. o.

Registered office

POLLUX TRADE SLOVAKIA s. r. o.

Kazanská 58, 82106 Bratislava

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