POGABA s.r.o. v likvidácii

Company financial profile・Company ID 46747061・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2016

170 K €

−2.7 %

Company ID: 46747061
Tax ID: 2023561881
VAT ID: —

Registered office: POGABA s.r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, July 24, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126860/B

Profit 2016

18 K €

+177 %Net profit after tax

Assets

210 K €

−1.6 %Total assets, stated excl. VAT

Equity

−19 K €

+48 %Assets less external liabilities

Debt ratio

109.3 %

−8.1 ppLiabilities / total assets

Gross margin

19.0 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+177 %

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

Revenue

+5.5 %

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

10.6 %

+24 pp

Profit / revenue

Profit margin

10.7 %

+25 pp

Profit / sales

ROA

8.6 %

+20 pp

Return on assets

ROE

-93.1 %

−156 pp

Return on equity

Return on costs

11.9 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

18.9 %

+18 pp

Added value / revenue

Earnings before tax

19 K €

+185 %

Profit + income tax

Effective tax

5.0 %

+9.3 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	2014	2015	2016
Sales of products, services and goods	104 K €	161 K €	169 K €
Value added	5,912 €	1,063 €	32 K €
Operating revenue	104 K €	175 K €	170 K €
Profit after tax	−7,788 €	−23 K €	18 K €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	732 €	460 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets199 K €

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

Liabilities and equity

Equity−19 K €
Liabilities229 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	209 K €	213 K €	210 K €
Non-current assets	48 K €	25 K €	11 K €
Property, plant and equipment	48 K €	25 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	160 K €	188 K €	199 K €
Inventory	23 K €	42 K €	51 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	131 K €	134 K €	135 K €
Financial accounts	5,398 €	11 K €	14 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	209 K €	213 K €	210 K €
Equity	−14 K €	−37 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−19 K €	−43 K €
Profit/loss for the accounting period after tax	−7,788 €	−23 K €	18 K €
Liabilities	223 K €	250 K €	229 K €
Non-current liabilities	13 K €	8,035 €	3,626 €
Current liabilities	210 K €	242 K €	226 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2017Published onTuesday, January 23, 2018Removed from the list onTuesday, May 22, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount7,056 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne služby,Valid from Wednesday, October 10, 2012
čistiace a upratovacie služby,Valid from Wednesday, October 10, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, October 10, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, October 10, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, October 10, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, October 10, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 10, 2012
reklamné a marketingové služby,Valid from Wednesday, October 10, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, October 10, 2012
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, October 10, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Likvidátorfrom Monday, April 23, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Konateľfrom Friday, January 12, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Vojtech BenčEnded
KonateľMonday, September 10, 2012 – Wednesday, February 7, 2018
Address Nový Tekov 353, 93533 Nový Tekov, Slovenská republika
Michal KozubíkEnded
KonateľTuesday, July 24, 2012 – Tuesday, October 9, 2012
Address Ondavská 12, 82108 Bratislava, Slovenská republika

Related persons

1 active of 4

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Vojtech BenčEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2012 – Wednesday, February 7, 2018
Address Nový Tekov 353, 93533 Nový Tekov, Slovenská republika
Share100 %Contribution5,000 EUR
Michal KozubíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Tuesday, October 9, 2012
Address Ondavská 12, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
X-KORP, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Tuesday, October 9, 2012
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
3 records
- POGABA s.r.o. v likvidáciifrom Friday, May 25, 2018
- POGABA s.r.o.Thursday, February 8, 2018 – Thursday, May 24, 2018
- Miguel Invest, s. r. o.Tuesday, July 24, 2012 – Wednesday, February 7, 2018
Registered office
4 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 8, 2018
- Nový Tekov 231, 93533 Nový Tekov, Slovenská republikaFriday, May 16, 2014 – Wednesday, February 7, 2018
- Smolenická 3, 85105 Bratislava, Slovenská republikaWednesday, October 10, 2012 – Thursday, May 15, 2014
- Ondavská 12, 82108 Bratislava, Slovenská republikaTuesday, July 24, 2012 – Tuesday, October 9, 2012
ID number
2 records
- 46747061from Wednesday, October 31, 2012
- 46747133Tuesday, July 24, 2012 – Tuesday, October 30, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126860/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, May 25, 2018Likvidácia: Vstup do likvidácie - dátum: 23.4.2018
Wednesday, October 31, 2012Spoločnosť mala do dátumu 24.10.2012 nesprávne pridelené IČO 46 747 133 .
Wednesday, October 10, 2012Rozhodnutie jediného spoločníka zo dňa 15.09.2012.
Wednesday, October 10, 2012Zápisnica z valného zhromaždenia konaného dňa 10.09.2012.
Tuesday, July 24, 2012Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.06.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

POGABA s.r.o. v likvidácii

Registered office

POGABA s.r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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POGABA s.r.o. v likvidácii

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

Names

Registered office

ID number

Registration

Legal facts

Registered office

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