Pro-Skill s. r. o. v likvidácii

Company financial profile・Company ID 46373845・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2017

447 K €

+220 %

Company ID: 46373845
Tax ID: 2023373110
VAT ID: —

Registered office: Pro-Skill s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, October 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129438/B

Profit 2017

−61 K €

−1,331 %Net profit after tax

Assets

193 K €

+79 %Total assets, stated excl. VAT

Equity

1,502 €

−98 %Assets less external liabilities

Debt ratio

99.2 %

+58 ppLiabilities / total assets

Gross margin

-10.7 %

−22 ppGross profit / sales

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Andromia score

—

Profit

−1,331 %

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

Revenue

+219 %

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

-13.7 %

−17 pp

Profit / revenue

Profit margin

-13.8 %

−17 pp

Profit / sales

ROA

-31.8 %

−36 pp

Return on assets

ROE

-4,081.2 %

−4,089 pp

Return on equity

Return on costs

-12.1 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-10.6 %

−22 pp

Added value / revenue

Earnings before tax

−60 K €

−1,116 %

Profit + income tax

Effective tax

-1.6 %

−18 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	2014	2015	2016	2017
Sales of products, services and goods	30 K €	766 K €	139 K €	444 K €
Value added	19 K €	19 K €	15 K €	−47 K €
Operating revenue	30 K €	766 K €	139 K €	447 K €
Profit after tax	18 K €	9,890 €	4,981 €	−61 K €
Income tax	960 €	2,880 €	960 €	960 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	6,291 €	9,055 €	3,733 €

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

Assetsexcl. VAT

Non-current assets69 K €
Current assets124 K €

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

Liabilities and equity

Equity1,502 €
Liabilities191 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	3,924 €	137 K €	108 K €	193 K €
Non-current assets	0 €	0 €	0 €	69 K €
Property, plant and equipment	0 €	0 €	0 €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,924 €	137 K €	108 K €	124 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	89 K €	107 K €	122 K €
Current financial assets	0 €	—	—	—
Financial accounts	3,924 €	49 K €	1,083 €	2,678 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	3,924 €	137 K €	108 K €	193 K €
Equity	2,964 €	13 K €	63 K €	1,502 €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−65 K €	−47 K €	−37 K €	−32 K €
Profit/loss for the accounting period after tax	18 K €	9,890 €	4,981 €	−61 K €
Liabilities	960 €	124 K €	45 K €	191 K €
Non-current liabilities	0 €	4 €	14 €	3 €
Current liabilities	960 €	124 K €	45 K €	191 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Uskutočňovanie stavieb a ich zmienValid from Saturday, April 25, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, October 8, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, October 8, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, October 8, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, October 8, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, October 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 7

Martin NovákActive
Likvidátorfrom Friday, May 11, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Martin NovákActive
Konateľfrom Friday, May 11, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Michal LipkaEnded
KonateľTuesday, May 17, 2016 – Wednesday, May 16, 2018
Address Žilinská cesta 19/37, 01311 Lietavská Lúčka, Slovenská republika
Lubomír RolloEnded
KonateľTuesday, August 25, 2015 – Wednesday, June 22, 2016
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Michal LipkaEnded
KonateľMonday, March 9, 2015 – Friday, January 22, 2016
Address Žilinská cesta 19/37, 01311 Lietavská Lúčka, Slovenská republika
Simona BalátováEnded
KonateľThursday, December 4, 2014 – Friday, April 24, 2015
Address Kempelenova 3402/33, 01015 Žilina, Slovenská republika
Eva VargováEnded
KonateľSaturday, October 8, 2011 – Wednesday, December 17, 2014
Address Trenčianska 43, 82109 Bratislava, Slovenská republika

Related persons

1 active of 6

PANTAP,spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, May 17, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution50,000 EUR
Michal LipkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Wednesday, May 16, 2018
Address Žilinská cesta 19/37, 01311 Lietavská Lúčka, Slovenská republika
Share100 %Contribution50,000 EUR
RESPECT CAPITAL INC.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Wednesday, June 22, 2016
Address 1780 Barnes Blvd, SW Bldg G, WA 98512 Tumwater, Spojené štáty americké
Share100 %Contribution50,000 EUR
Michal LipkaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2015 – Friday, January 22, 2016
Address Žilinská cesta 19/37, 01311 Lietavská Lúčka, Slovenská republika
Share100 %Contribution50,000 EUR
Simona BalátováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Friday, April 24, 2015
Address Kempelenova 3402/33, 01015 Žilina, Slovenská republika
Share100 %Contribution50,000 EUR
Eva VargováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2011 – Wednesday, December 17, 2014
Address Trenčianska 43, 82109 Bratislava, Slovenská republika

Company history

5 changes in the register

Names
2 records
- Pro-Skill s. r. o. v likvidáciifrom Thursday, May 17, 2018
- Pro-Skill s. r. o.Saturday, October 8, 2011 – Wednesday, May 16, 2018
Registered office
5 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, May 17, 2018
- Žilinská cesta 19/37, 01311 Lietavská Lúčka, Slovenská republikaThursday, June 23, 2016 – Wednesday, May 16, 2018
- Betliarska 12, 85107 Bratislava, Slovenská republikaSaturday, January 23, 2016 – Wednesday, June 22, 2016
- Parková 45, 82105 Bratislava - Ružinov, Slovenská republikaThursday, December 18, 2014 – Friday, January 22, 2016
- Trenčianska 43, 82109 Bratislava, Slovenská republikaSaturday, October 8, 2011 – Wednesday, December 17, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129438/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, May 17, 2018Likvidácia: Vstup do likvidácie - dátum: 11.5.2018
Saturday, January 23, 2016Rozhodnutie jediného spoločníka zo dňa 25.08.2015.
Saturday, April 25, 2015Rozhodnutie jediného spoločníka zo dňa 09.03.2015.
Thursday, December 18, 2014Zápis rozhodnutia jediného spoločníka zo dňa 04.12.2014.
Saturday, October 8, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.9.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Pro-Skill s. r. o. v likvidácii

Registered office

Pro-Skill s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Pro-Skill s. r. o. v likvidácii

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

Registration

Legal facts

Registered office

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