Terminated since Wednesday, August 5, 2015

PM STAV KOŠICE s.r.o.

Company financial profile・Company ID 46509704・Pri jazdiarni 1, 04001 Košice・Founded 2012

Financial report Financial statements

Turnover 2015

1,525 €

−94 %

Company ID: 46509704
Tax ID: —
VAT ID: —

Registered office: PM STAV KOŠICE s.r.o.Pri jazdiarni 1 04001 Košice
Established: Wednesday, March 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/29556/V
Dissolution date: Wednesday, August 5, 2015

Profit 2015

−2,483 €

−84 %

Assets

8,842 €

−27 %

Equity

−1,243 €

−200 %

Debt ratio

114.1 %

+24 pp

Gross margin

-58.4 %

−67 pp

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Andromia score

—

Profit

−84 %

Revenue

−94 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-162.8 %

−157 pp

Profit / revenue

ROA

-28.1 %

−17 pp

Return on assets

ROE

199.8 %

+308 pp

Return on equity

Current ratio

1.26

−26 %

Current assets / current liabilities

Earnings before tax

−2,483 €

−124 %

Profit + income tax

Effective tax

-0.0 %

+22 pp

Income tax / earnings before tax

Net working capital

1,836 €

−63 %

Current assets − current liabilities

Revenue CAGR

-93.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	24 K €	1,520 €
Value added	2,041 €	−887 €
Operating revenue	24 K €	1,525 €
Profit after tax	−1,349 €	−2,483 €
Income tax	240 €	0 €

Assets

Non-current assets0 €
Current assets8,842 €

Liabilities and equity

Equity−1,243 €
Liabilities10 K €

Balance sheet

Assets

Item	2014	2015
Total assets	12 K €	8,842 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	8,842 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,795 €	0 €
Financial accounts	9,277 €	8,842 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	12 K €	8,842 €
Equity	1,241 €	−1,243 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−2,410 €	−3,760 €
Profit/loss for the accounting period after tax	−1,349 €	−2,483 €
Liabilities	11 K €	10 K €
Non-current liabilities	0 €	0 €
Current liabilities	7,121 €	7,006 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

administratívne službyValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
čistiace a upratovacie službyValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
faktoring a forfaitingValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
odevná výrobaValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
oprava odevov, textilu a bytového textiluValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015
poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid Wednesday, March 28, 2012 – Tuesday, August 4, 2015

Statutory bodies and related persons

Statutory body

0 active of 2

Bc. Deana PigováInactive
KonateľWednesday, March 28, 2012 – Tuesday, August 4, 2015
Address Trsťany 77, 04445 Trsťany, Slovenská republika
Ing. Demetria MartoníkováInactive
KonateľWednesday, March 28, 2012 – Tuesday, August 4, 2015
Address Clementisova 12, 04022 Košice, Slovenská republika

Related persons

0 active of 2

Bc. Deana PigováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Tuesday, August 4, 2015
Address Trsťany 77, 04445 Trsťany, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Demetria MartoníkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Tuesday, August 4, 2015
Address Clementisova 12, 04022 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/29556/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, August 5, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 05.08.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 5, 2015Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením

PM STAV KOŠICE s.r.o.

Registered office

PM STAV KOŠICE s.r.o.

Pri jazdiarni 1, 04001 Košice

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PM STAV KOŠICE s.r.o.

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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