Company data from Slovak public registers

Andromia Insight

PEMAR DETECTIVE s. r. o. v likvidácii

Company financial profile・Company ID 46636781・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2012

Financial reportFinancial statements
V likvidácii

Turnover 2018

118 K €

+0.9 %
Company ID
46636781
Tax ID
2023511490
VAT ID
—
Registered office
PEMAR DETECTIVE s. r. o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established
Friday, May 11, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/44653/S

Profit 2018

275 €

+28 %Net profit after tax

Assets

81 K €

−32 %Total assets, stated excl. VAT

Equity

39 K €

+0.7 %Assets less external liabilities

Debt ratio

52.5 %

−15 ppLiabilities / total assets

Gross margin

65.1 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+28 %
20 K €2,988 €4,722 €215 €275 €20142015201620172018201420 K €20152,988 €20164,722 €2017215 €2018275 €

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

Revenue

+0.9 %
176 K €268 K €142 K €117 K €118 K €201420152016201720182014176 K €2015268 K €2016142 K €2017117 K €2018118 K €

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

Income tax

Tax liability trend

6,189 €1,130 €1,417 €1,146 €149 €20142015201620172018Total tax · 20146,189 €Total tax · 20151,130 €Total tax · 20161,417 €Total tax · 20171,146 €Total tax · 2018149 €Current tax · 20146,189 €Current tax · 20151,130 €Current tax · 20161,417 €Current tax · 20171,146 €Current tax · 2018149 €

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

0.3 %

+0.2 pp

Return on assets

ROE

0.7 %

+0.2 pp

Return on equity

Return on costs

0.2 %

Profit / (revenue − profit)

Added value to revenue

65.1 %

−0.3 pp

Added value / revenue

Earnings before tax

424 €

−69 %

Profit + income tax

Effective tax

35.1 %

−49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

176 K €2014268 K €2015142 K €2016117 K €2017118 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods268 K €142 K €117 K €118 K €
Value added57 K €91 K €77 K €77 K €
Operating revenue268 K €142 K €117 K €118 K €
Profit after tax2,988 €4,722 €215 €275 €
Income tax1,130 €1,417 €1,146 €149 €
Current income tax1,130 €1,417 €1,146 €149 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs47 K €80 K €71 K €69 K €

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

Assetsexcl. VAT

  • Non-current assets328 €
  • Current assets81 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities43 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets207 K €190 K €119 K €81 K €
Non-current assets2,079 €4,414 €1,983 €328 €
Property, plant and equipment2,079 €1,464 €896 €328 €
Non-current intangible assets0 €2,950 €1,087 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets205 K €186 K €117 K €81 K €
Inventory0 €0 €0 €166 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €29 K €17 K €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts177 K €157 K €100 K €67 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities207 K €190 K €119 K €81 K €
Equity33 K €38 K €38 K €39 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components1,167 €1,316 €1,316 €1,316 €
Profit/loss of previous years22 K €25 K €30 K €30 K €
Profit/loss for the accounting period after tax2,988 €4,722 €215 €275 €
Liabilities173 K €152 K €81 K €43 K €
Non-current liabilities115 €68 €141 €250 €
Current liabilities153 K €151 K €80 K €42 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans20 K €9 €4 €17 €
Provisions422 €917 €422 €422 €
Accruals and deferrals346 €346 €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 payerReason year2018Published onFriday, January 25, 2019Removed from the list onTuesday, October 5, 2021Yes
  • 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

Central Register of Contracts

Contract count2
Total amount14,640 €
Counterparties1
Latest contractWednesday, May 31, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • poskytovanie služieb informátora,Valid from Wednesday, January 25, 2017
  • strážna služba podľa § 3 písm. a), b), c), d), e), f), g), h), i) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid from Friday, February 7, 2014
  • detektívna služba podľa § 4 ods. 1 písm. a), b), c), d), e), f), g) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid Tuesday, June 26, 2012 – Wednesday, April 19, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 11, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, May 11, 2012
  • prenájom hnuteľných vecí,Valid from Friday, May 11, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, May 11, 2012
  • prevádzkovanie výdajne stravy,Valid from Friday, May 11, 2012
  • skladovanie,Valid from Friday, May 11, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, May 11, 2012

Statutory bodies and related persons

Statutory body

2 active of 5
  • Mgr. Vladimír StrýčekActive
    Likvidátorfrom Wednesday, June 1, 2022

    Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • HOME MANAGEMENT, LLCActive
    Likvidátorfrom Tuesday, December 17, 2019

    Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké

  • Mgr. Vladimír StrýčekEnded
    LikvidátorTuesday, December 17, 2019 – Thursday, June 25, 2020

    Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Peter KukučaEnded
    KonateľSunday, January 1, 2017 – Tuesday, June 9, 2020

    Address Rovniankova 2, 85102 Bratislava, Slovenská republika

  • Mgr. Ľudovít KudelasEnded
    KonateľFriday, May 11, 2012 – Wednesday, April 19, 2017

    Address Čiernovodská 23, 82107 Bratislava, Slovenská republika

Related persons

2 active of 4
  • HOME MANAGEMENT, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020

    Address George St., 94590 Vallejo, California 5091, 94590 Vallejo, California, Spojené štáty americké

    Share50 %Contribution3,500 EUR
  • MATTO, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020

    Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké

    Share50 %Contribution3,500 EUR
  • Ing. Martina KukučováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, June 9, 2020

    Address Rovniankova 2, 85102 Bratislava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Mgr. Martina KukučováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 11, 2012 – Monday, May 28, 2012

    Address Rovniankova 2, 85102 Bratislava, Slovenská republika

Company history

5 changes in the register

  • Names

    4 records
    • PEMAR DETECTIVE s. r. o. v likvidáciifrom Wednesday, June 10, 2020
    • PEMAR DETECTIVE s. r. o.Tuesday, March 10, 2015 – Tuesday, June 9, 2020
    • A-SECURITAS plus s.r.o.Wednesday, August 14, 2013 – Monday, March 9, 2015
    • PEMAR DETECTIVE s.r.o.Friday, May 11, 2012 – Tuesday, August 13, 2013

  • Registered office

    3 records
    • ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Saturday, June 18, 2022
    • Vajnorská 1, 83104 Bratislava, Slovenská republikaWednesday, June 11, 2014 – Friday, June 17, 2022
    • Lietavská 13, 85106 Bratislava, Slovenská republikaFriday, May 11, 2012 – Tuesday, June 10, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/44653/S
Legal status
V likvidácii
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

6 entries from the business register

  • Wednesday, June 10, 2020Likvidácia: Vstup do likvidácie - dátum: 17.12.2019
  • Thursday, April 20, 2017Zápisnica z valného zhromaždenia zo dňa 10.04.2017.
  • Wednesday, January 25, 2017Zápisnica z valného zhromaždenia zo dňa 21.12.2016.
  • Friday, February 7, 2014Zápisnica z valného zhromaždenia zo dňa 21.08.2013.
  • Wednesday, August 14, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 08.08.2013
  • Friday, May 11, 2012Spoločnosť bola založená zakladateľskou listinou dňa 02.04.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
PEMAR DETECTIVE s. r. o. v likvidácii

Registered office

PEMAR DETECTIVE s. r. o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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