V likvidácii

Prestiža s.r.o. v likvidácii

Company financial profile・Company ID 46928464・M.R.Štefánika 98/A, 03601 Martin・Founded 2012

Financial report Financial statements

Turnover 2015

84 K €

−14 %

Company ID: 46928464
Tax ID: 2023645250
VAT ID: —

Registered office: Prestiža s.r.o. v likvidáciiM.R.Štefánika 98/A 03601 Martin
Established: Thursday, November 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/57892/L

Profit 2015

−85 K €

−690 %

Assets

439 K €

+106 %

Equity

29 K €

−73 %

Debt ratio

93.4 %

+44 pp

Gross margin

71.4 %

−13 pp

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Andromia score

—

Profit

−690 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-102.0 %

−117 pp

Profit / revenue

ROA

-19.5 %

−26 pp

Return on assets

ROE

-295.3 %

−309 pp

Return on equity

Current ratio

12.07

+4,006 %

Current assets / current liabilities

Earnings before tax

−84 K €

−555 %

Profit + income tax

Effective tax

-1.1 %

−23 pp

Income tax / earnings before tax

Net working capital

122 K €

−57 %

Current assets − current liabilities

Revenue CAGR

-61.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	97 K €	37 K €
Value added	82 K €	26 K €
Operating revenue	97 K €	84 K €
Profit after tax	14 K €	−85 K €
Income tax	4,088 €	960 €
Current income tax	4,088 €	960 €

Assets

Non-current assets304 K €
Current assets133 K €
Accruals and deferrals2,352 €

Liabilities and equity

Equity29 K €
Liabilities410 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	213 K €	439 K €
Non-current assets	146 K €	304 K €
Property, plant and equipment	146 K €	304 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	67 K €	133 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	72 K €	59 K €
Current financial assets	0 €	0 €
Financial accounts	−5,332 €	74 K €
Accruals and deferrals	269 €	2,352 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	213 K €	439 K €
Equity	107 K €	29 K €
Share capital	93 K €	100 K €
Funds and other equity components	0 €	724 €
Profit/loss of previous years	0 €	14 K €
Profit/loss for the accounting period after tax	14 K €	−85 K €
Liabilities	106 K €	410 K €
Non-current liabilities	234 K €	399 K €
Current liabilities	−217 K €	11 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	89 K €	0 €
Provisions	0 €	120 €
Accruals and deferrals	−310 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Fotografické službyValid from Saturday, March 15, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 15, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, March 15, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, March 15, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 15, 2014
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, March 15, 2014
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, March 15, 2014
Administratívne službyValid from Thursday, November 29, 2012
Baliace činnosti, manipulácia s tovaromValid from Thursday, November 29, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 29, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Alexander Tomasz Morcinek
Likvidátorfrom Sunday, January 1, 2017
Address Zielona 27 m.2, 71-013 Szczecin, Poľská republika
Alexander Tomasz Morcinek
Konateľfrom Wednesday, November 13, 2013
Address Zielona 27 m.2, 71-013 Szczecin, Poľská republika
Stanislav TrčíkInactive
KonateľThursday, November 29, 2012 – Monday, December 2, 2013
Address Bezekova 5636/1, 03601 Martin, Slovenská republika

Related persons

2 active of 4

Alexander Tomasz Morcinek
Spoločník v.o.s. / s.r.o.from Tuesday, February 24, 2015
Address Zielona 27 m.2, 71-013 Szczecin, Poľská republika
Share5 %Contribution5,000 EUR
NENEN LIMITED
Spoločník v.o.s. / s.r.o.from Tuesday, February 24, 2015
Address Craigmuir Chambers, Road Town, VG 1110 Tortola, Britské Panenské ostrovy
Share95 %Contribution95,000 EUR
Alexander Tomasz MorcinekInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Monday, February 23, 2015
Address Zielona 27 m.2, 71-013 Szczecin, Poľská republika
Share100 %Contribution5,000 EUR
Stanislav TrčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2012 – Monday, December 2, 2013
Address Bezekova 5636/1, 03601 Martin, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/57892/L
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 23, 2017Likvidácia: Vstup do likvidácie - dátum: 1.1.2017

Prestiža s.r.o. v likvidácii

Registered office

Prestiža s.r.o. v likvidácii

M.R.Štefánika 98/A, 03601 Martin

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Prestiža s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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