PROMO BUSINESS, s.r.o.

Company financial profile・Company ID 46767088・M. R. Štefánika 7, 01001 Žilina・Founded 2012

Financial report Financial statements

Terminated since Wednesday, January 11, 2023

Turnover 2017

6,761 €

−82 %

Company ID: 46767088
Tax ID: —
VAT ID: —

Registered office: PROMO BUSINESS, s.r.o.M. R. Štefánika 7 01001 Žilina
Established: Wednesday, August 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/57948/L
Dissolution date: Wednesday, January 11, 2023

Profit 2017

−2,159 €

+65 %Net profit after tax

Assets

10 K €

−37 %Total assets, stated excl. VAT

Equity

1,419 €

−60 %Assets less external liabilities

Debt ratio

86.3 %

+8.0 ppLiabilities / total assets

Gross margin

52.3 %

+34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+65 %

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

Revenue

−87 %

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

-31.9 %

−15 pp

Profit / revenue

Profit margin

-43.6 %

−27 pp

Profit / sales

ROA

-20.9 %

+17 pp

Return on assets

ROE

-152.1 %

+23 pp

Return on equity

Return on costs

-24.2 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

38.2 %

+20 pp

Added value / revenue

Earnings before tax

−1,679 €

+71 %

Profit + income tax

Effective tax

-28.6 %

−20 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	2017
Sales of products, services and goods	29 K €	32 K €	37 K €	4,947 €
Value added	6,200 €	9,125 €	6,994 €	2,586 €
Operating revenue	29 K €	33 K €	37 K €	6,761 €
Profit after tax	1,667 €	2,146 €	−6,255 €	−2,159 €
Income tax	480 €	596 €	480 €	480 €
Current income tax	480 €	596 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	952 €	2,025 €	5,692 €	1,541 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,419 €
Liabilities8,928 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	9,642 €	11 K €	16 K €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,642 €	11 K €	16 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	8,285 €	11 K €	13 K €	10 K €
Current receivables	0 €	14 €	12 €	200 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,357 €	271 €	3,308 €	10 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,642 €	11 K €	16 K €	10 K €
Equity	7,688 €	9,833 €	3,577 €	1,419 €
Share capital	5,500 €	5,500 €	5,500 €	5,500 €
Funds and other equity components	0 €	109 €	216 €	217 €
Profit/loss of previous years	521 €	2,078 €	4,116 €	−2,139 €
Profit/loss for the accounting period after tax	1,667 €	2,146 €	−6,255 €	−2,159 €
Liabilities	1,954 €	1,269 €	13 K €	8,928 €
Non-current liabilities	0 €	0 €	44 €	43 €
Current liabilities	1,954 €	1,269 €	13 K €	8,885 €
Short-term financial assistance	0 €	0 €	0 €	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

16 registered activities

administratívne službyValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
čistiace a upratovacie službyValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
faktoring a forfaitingValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
prípravné práce k realizácii stavbyValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
reklamné a marketingové službyValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
správa bytového alebo nebytového fonduValid Thursday, November 22, 2012 – Tuesday, January 10, 2023
uskutočňovanie stavieb a ich zmienValid Thursday, November 22, 2012 – Tuesday, January 10, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Peter BrandEnded
KonateľFriday, September 7, 2018 – Tuesday, January 10, 2023
Address Modrany 313, 94633 Modrany, Slovenská republika
Stanislav TarnekEnded
KonateľThursday, September 6, 2012 – Thursday, November 14, 2019
Address SNP 1483/142, 01701 Považská Bystrica, Slovenská republika
Štefan FábianEnded
KonateľWednesday, August 15, 2012 – Tuesday, July 14, 2015
Address Ovručská 15, 04022 Košice-Dargovských hrdinov, Slovenská republika

Related persons

0 active of 5

Peter BrandEnded
Spoločník v.o.s. / s.r.o.Friday, November 15, 2019 – Tuesday, January 10, 2023
Address Modrany 313, 94633 Modrany, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav TarnekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Thursday, November 14, 2019
Address SNP 1483/142, 01701 Považská Bystrica, Slovenská republika
Share25 %Contribution1,250 EUR
Štefan FábianEnded
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Thursday, November 14, 2019
Address Ovručská 15, 04022 Košice, Slovenská republika
Share25 %Contribution1,250 EUR
CAPITAL INDUSTRIES s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Thursday, November 14, 2019
Address Šafárikova 5944/30, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
CAPITAL INDUSTRIES s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Wednesday, November 21, 2012
Address Šafárikova 5944/30, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- M. R. Štefánika 7, 01001 Žilina, Slovenská republikaThursday, November 22, 2012 – Tuesday, January 10, 2023
- Šafárikova 5944/30, 08001 Prešov, Slovenská republikaWednesday, August 15, 2012 – Wednesday, November 21, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 11, 2023
- Zaniknutá spoločnosťfrom Wednesday, January 11, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/57948/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, January 11, 2023Na základe Uznesenia Okresného súdu Žilina sp. zn.: 26CbR/49/2020-55 zo dňa 27.12.2022, ktorým súd rozhodol, že obchodnú spoločnosť PROMO BUSINESS s.r.o., IČO: 46 767 088 vymazáva z obchodného registra bez likvidácie, sa obchodná spoločnosť s obchodným menom PROMO BUSINESS s.r.o., so sídlom M. R. Štefánika 7, 010 01 Žilina, IČO: 46 767 088 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina VYMAZÁVA.
Wednesday, January 11, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.1.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 11, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 9.7.2021 Právny dôvod zrušenia: Uznesenie Okresného súdu Žilina Sp. zn. 26CbR/49/2020-43 zo dňa 07.06.2021 o zrušení spoločnosti.

PROMO BUSINESS, s.r.o.

Registered office

PROMO BUSINESS, s.r.o.

M. R. Štefánika 7, 01001 Žilina

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PROMO BUSINESS, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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