3P PB s.r.o.

Company financial profile・Company ID 46565442・Považské Podhradie 313, 01704 Považská Bystrica・Founded 2012

Financial report Financial statements

Terminated since Friday, May 10, 2019

Turnover 2018

126 K €

+0.0 %

Company ID: 46565442
Tax ID: —
VAT ID: —

Registered office: 3P PB s.r.o.Považské Podhradie 313 01704 Považská Bystrica
Established: Thursday, March 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25928/R
Dissolution date: Friday, May 10, 2019

Profit 2018

53 K €

−41 %Net profit after tax

Assets

499 K €

+7.8 %Total assets, stated excl. VAT

Equity

245 K €

+28 %Assets less external liabilities

Debt ratio

51.0 %

−7.7 ppLiabilities / total assets

Gross margin

65.6 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−41 %

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

Revenue

+0.0 %

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

42.3 %

−30 pp

Profit / revenue

Profit margin

42.3 %

−30 pp

Profit / sales

ROA

10.7 %

−9.0 pp

Return on assets

ROE

21.9 %

−26 pp

Return on equity

Return on costs

73.2 %

−187 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

−32 pp

Added value / revenue

Earnings before tax

68 K €

−37 %

Profit + income tax

Effective tax

21.0 %

+5.5 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	65 K €	126 K €	126 K €	126 K €
Value added	52 K €	125 K €	123 K €	83 K €
Operating revenue	192 K €	126 K €	126 K €	126 K €
Profit after tax	78 K €	92 K €	91 K €	53 K €
Income tax	14 K €	18 K €	17 K €	14 K €
Current income tax	14 K €	18 K €	17 K €	14 K €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets378 K €
Current assets120 K €
Accruals and deferrals1,020 €

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

Liabilities and equity

Equity245 K €
Liabilities255 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	419 K €	428 K €	463 K €	499 K €
Non-current assets	411 K €	400 K €	389 K €	378 K €
Property, plant and equipment	411 K €	400 K €	389 K €	378 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,225 €	27 K €	73 K €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,000 €	3,502 €	60 K €	60 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	225 €	23 K €	13 K €	60 K €
Accruals and deferrals	1,022 €	1,039 €	1,020 €	1,020 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	419 K €	428 K €	463 K €	499 K €
Equity	7,859 €	100 K €	191 K €	245 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	1,164 €	1,164 €	1,164 €	1,164 €
Profit/loss of previous years	−83 K €	−4,945 €	87 K €	178 K €
Profit/loss for the accounting period after tax	78 K €	92 K €	91 K €	53 K €
Liabilities	411 K €	328 K €	272 K €	255 K €
Non-current liabilities	315 K €	260 K €	206 K €	152 K €
Current liabilities	94 K €	65 K €	63 K €	102 K €
Short-term financial assistance	2,460 €	2,520 €	2,580 €	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 €	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 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

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, March 8, 2012 – Thursday, May 9, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 8, 2012 – Thursday, May 9, 2019
prenájom hnuteľných vecíValid Thursday, March 8, 2012 – Thursday, May 9, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, March 8, 2012 – Thursday, May 9, 2019
reklamné a marketingové službyValid Thursday, March 8, 2012 – Thursday, May 9, 2019
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, March 8, 2012 – Thursday, May 9, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Mirko SpurnýEnded
KonateľThursday, August 13, 2015 – Thursday, May 9, 2019
Address Příkazy 234, 78333 Příkazy, Česká republika
Ing. Pavol LečkoEnded
KonateľMonday, May 13, 2013 – Sunday, September 6, 2015
Address Orlové 295, 01701 Považská Bystrica, Slovenská republika
Mgr. Denisa AlaksováEnded
KonateľThursday, March 8, 2012 – Thursday, May 30, 2013
Address Považská 190/10, 94501 Komárno, Slovenská republika
Mgr. Denisa GallováEnded
KonateľThursday, March 8, 2012 – Monday, December 31, 2012
Address Považská 190/10, 94501 Komárno, Slovenská republika

Related persons

0 active of 11

Ing. Jozef Valenta, PhD.Ended
ProkuristaMonday, September 7, 2015 – Thursday, May 9, 2019
Address Wellnerova 560/14, 77 900 Olomouc, Česká republika
ALW INDUSTRY, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, September 7, 2015 – Thursday, May 9, 2019
Address U Panelárny 594/6C, 77900 Chválkovice, Olomouc, Česká republika
Share100 %Contribution11,640 EUR
Ing. Pavol LečkoEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Sunday, September 6, 2015
Address Orlové 295, 01701 Považská Bystrica, Slovenská republika
Share35 %Contribution4,074 EUR
Ing. Alexander Suja, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, February 8, 2013 – Sunday, September 6, 2015
Address Orlové 294, 01701 Považská Bystrica, Slovenská republika
Share35 %Contribution4,074 EUR
Ing. Emil CabajEnded
Spoločník v.o.s. / s.r.o.Friday, February 8, 2013 – Sunday, September 6, 2015
Address Jasenica 346, 01817 Jasenica, Slovenská republika
Share30 %Contribution3,492 EUR
JUDr. Denisa AlaksováEnded
Spoločník v.o.s. / s.r.o.Friday, February 8, 2013 – Thursday, May 30, 2013
Address Považská 190/10, 94501 Komárno, Slovenská republika
Ing. Alexander Suja, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Thursday, February 7, 2013
Address Orlové 294, 01701 Považská Bystrica, Slovenská republika
Share19.97 %Contribution2,324 EUR
Ing. Emil CabajEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Thursday, February 7, 2013
Address Jasenica 346, 01817 Jasenica, Slovenská republika
Share17.11 %Contribution1,992 EUR
Ing. Michal LečkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Thursday, February 7, 2013
Address Soblahov 774, 91338 Soblahov, Slovenská republika
Share19.97 %Contribution2,324 EUR
Mgr. Denisa AlaksováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2013 – Thursday, February 7, 2013
Address Považská 190/10, 94501 Komárno, Slovenská republika
Share42.96 %Contribution5,000 EUR

Company history

3 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, May 10, 2019
- Zaniknutá spoločnosťfrom Friday, May 10, 2019

Legal predecessor

DORAL, s. r. o.
ID No.: 36612774from Tuesday, January 1, 2013
Považské Podhradie 313, Považská Bystrica, Slovenská republika

Legal successor

DOR, s.r.o.
ID No.: 36293113from Friday, May 10, 2019
Považské Podhradie 313, Považská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25928/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, May 10, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 10, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, May 10, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, May 10, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 26.3.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, January 1, 2013Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

3P PB s.r.o.

Registered office

3P PB s.r.o.

Považské Podhradie 313, 01704 Považská Bystrica

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3P PB 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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