Company data from Slovak public registers

PRETORIAN s.r.o.

Company financial profile・Company ID 46709991・M.R. Štefánika 901/1, 94501 Komárno・Founded 2012

Active

Turnover 2014

74 K €

Company ID
46709991
Tax ID
2023552465
VAT ID
—
Registered office
PRETORIAN s.r.o.M.R. Štefánika 901/1 94501 Komárno
Established
Friday, June 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/31963/N

Profit 2014

3,555 €

Net profit after tax

Assets

240 K €

Total assets, stated excl. VAT

Equity

−54 K €

Assets less external liabilities

Debt ratio

122.7 %

Liabilities / total assets

Gross margin

6.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

3,555 €201420143,555 €

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

Revenue

74 K €2014201474 K €

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

Income tax

Tax liability trend

1,003 €2014Total tax · 20141,003 €Current tax · 20141,003 €

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

4.8 %

Profit / revenue

Profit margin

4.8 %

Profit / sales

ROA

1.5 %

Return on assets

ROE

-6.5 %

Return on equity

Return on costs

5.1 %

Profit / (revenue − profit)

Added value to revenue

6.2 %

Added value / revenue

Earnings before tax

4,558 €

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

74 K €2014

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

Income statement

Item2014
Sales of products, services and goods74 K €
Value added4,558 €
Operating revenue74 K €
Profit after tax3,555 €
Income tax1,003 €
Current income tax1,003 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets57 K €
  • Current assets183 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−54 K €
  • Liabilities294 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets240 K €
Non-current assets57 K €
Property, plant and equipment57 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets183 K €
Inventory40 K €
Non-current receivables0 €
Current receivables138 K €
Current financial assets0 €
Financial accounts4,666 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities240 K €
Equity−54 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−63 K €
Profit/loss for the accounting period after tax3,555 €
Liabilities294 K €
Non-current liabilities0 €
Current liabilities294 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 year2014Published onSaturday, November 29, 2014Removed from the list onSunday, March 1, 2015Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount200 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,050.34 €Yes

Business activities

14 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 22, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 22, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 22, 2012
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, June 22, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 22, 2012
  • počítačové službyValid from Friday, June 22, 2012
  • prenájom hnuteľných vecíValid from Friday, June 22, 2012
  • prípravné práce k realizácii stavbyValid from Friday, June 22, 2012
  • reklamné a marketingové službyValid from Friday, June 22, 2012
  • skladovanieValid from Friday, June 22, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, December 22, 2017

    Address Konopná 548/5, 94632 Marcelová, Slovenská republika

  • KonateľFriday, June 22, 2012 – Friday, January 26, 2018

    Address Radvaň nad Dunajom 79, 94638 Radvaň nad Dunajom, Slovenská republika

  • KonateľFriday, June 22, 2012 – Friday, November 29, 2013

    Address Hlavná 1543/3A, 94632 Marcelová - Krátke Kesy, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, January 27, 2018

    Address Konopná 548/5, 94632 Marcelová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Friday, January 26, 2018

    Address Radvaň nad Dunajom 79, 94638 Radvaň nad Dunajom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Friday, November 29, 2013

    Address Radvaň nad Dunajom 79, 94638 Radvaň nad Dunajom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Friday, November 29, 2013

    Address Hlavná 1543/3A, 94632 Marcelová - Krátke Kesy, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • M.R. Štefánika 901/1, 94501 Komárno, Slovenská republikafrom Saturday, January 27, 2018
    • Radvaň nad Dunajom 79, 94638 Radvaň nad Dunajom, Slovenská republikaSaturday, November 30, 2013 – Friday, January 26, 2018
    • Hlavná 11/18, 94632 Marcelová - Krátke Kesy, Slovenská republikaFriday, June 22, 2012 – Friday, November 29, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/31963/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PRETORIAN s.r.o.

Registered office

PRETORIAN s.r.o.

M.R. Štefánika 901/1, 94501 Komárno

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