V likvidácii

ONE Promotion s. r. o. v likvidácii

Company financial profile・Company ID 46375503・Pribinovo námestie 3, 97101 Prievidza・Founded 2011

Financial report Financial statements

Turnover 2017

71 €

−98 %

Company ID: 46375503
Tax ID: 2023345049
VAT ID: —

Registered office: ONE Promotion s. r. o. v likvidáciiPribinovo námestie 3 97101 Prievidza
Established: Thursday, September 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25128/R

Profit 2017

−941 €

+81 %

Assets

58 K €

−2.2 %

Equity

−40 K €

−2.4 %

Debt ratio

169.1 %

+3.1 pp

Gross margin

38.0 %

+105 pp

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Andromia score

—

Profit

+81 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,325.4 %

−1,158 pp

Profit / revenue

ROA

-1.6 %

+6.6 pp

Return on assets

ROE

2.3 %

−10 pp

Return on equity

Current ratio

2.03

−0.8 %

Current assets / current liabilities

Earnings before tax

19 €

+100 %

Profit + income tax

Effective tax

5,052.6 %

+5,077 pp

Income tax / earnings before tax

Net working capital

30 K €

−2.9 %

Current assets − current liabilities

Revenue CAGR

-66.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1,814 €	6,171 €	2,916 €	71 €
Value added	−4,206 €	−223 €	−1,951 €	27 €
Operating revenue	−122 €	7,820 €	2,916 €	71 €
Profit after tax	−10 K €	−3,559 €	−4,888 €	−941 €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets58 K €

Liabilities and equity

Equity−40 K €
Liabilities99 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	56 K €	61 K €	60 K €	58 K €
Non-current assets	1,021 €	0 €	0 €	0 €
Property, plant and equipment	1,021 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	61 K €	60 K €	58 K €
Inventory	47 K €	48 K €	47 K €	47 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,197 €	8,472 €	8,658 €	8,656 €
Financial accounts	556 €	5,348 €	4,335 €	3,092 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	56 K €	61 K €	60 K €	58 K €
Equity	−31 K €	−35 K €	−39 K €	−40 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−36 K €	−40 K €	−44 K €
Profit/loss for the accounting period after tax	−10 K €	−3,559 €	−4,888 €	−941 €
Liabilities	87 K €	96 K €	99 K €	99 K €
Non-current liabilities	110 €	114 €	114 €	114 €
Current liabilities	22 K €	28 K €	29 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,888 €	6,913 €	6,497 €	6,497 €
Provisions	0 €	271 €	87 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onSaturday, November 30, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2011
počítačové službyValid from Thursday, September 29, 2011
prenájom hnuteľných vecíValid from Thursday, September 29, 2011
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Thursday, September 29, 2011
reklamná a marketingová činnosťValid from Thursday, September 29, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 29, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, September 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Aleš Merhaut
Konateľfrom Thursday, November 1, 2018
Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika
Profi likvidácie, s. r. o.
Likvidátorfrom Thursday, November 1, 2018
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Michal MolnárInactive
KonateľThursday, September 29, 2011 – Tuesday, March 12, 2019
Address Družstevná 589/34, 97241 Koš, Slovenská republika
Radka PíšováInactive
KonateľThursday, September 29, 2011 – Thursday, June 14, 2018
Address Družstevná 589/34, 97241 Koš, Slovenská republika

Related persons

2 active of 5

Aleš Merhaut
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2019
Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika
Share80 %Contribution4,000 EUR
Profi likvidácie, s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, March 13, 2019
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Michal MolnárInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2018 – Tuesday, March 12, 2019
Address Družstevná 589/34, 97241 Koš, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Thursday, June 14, 2018
Address Družstevná 589/34, 97241 Koš, Slovenská republika
Share80 %Contribution4,000 EUR
Radka PíšováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Thursday, June 14, 2018
Address Družstevná 589/34, 97241 Koš, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25128/R
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, March 13, 2019Likvidácia: Vstup do likvidácie - dátum: 1.11.2018

ONE Promotion s. r. o. v likvidácii

Registered office

ONE Promotion s. r. o. v likvidácii

Pribinovo námestie 3, 97101 Prievidza

Open in Google Maps

ONE Promotion s. r. o. v likvidácii

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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