PLATISE s.r.o.

Company financial profile・Company ID 46958797・Dunajská 15, 811 08 Bratislava・Founded 2013

Financial report Financial statements

Terminated since Wednesday, November 29, 2023

Turnover 2022

1,360 €

Company ID: 46958797
Tax ID: —
VAT ID: —

Registered office: PLATISE s.r.o.Dunajská 15 811 08 Bratislava
Established: Tuesday, January 8, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86437/B
Dissolution date: Wednesday, November 29, 2023

Profit 2022

−8,037 €

−4.5 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−115 K €

+7.6 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-591.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−4.5 %

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

Revenue

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

-591.0 %

Profit / revenue

Profit margin

-591.0 %

Profit / sales

ROE

7.0 %

+0.8 pp

Return on equity

Return on costs

-85.5 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-591.0 %

Added value / revenue

Earnings before tax

−8,037 €

−4.5 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

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	2018	2019	2020	2022
Sales of products, services and goods	725 K €	36 K €	0 €	1,360 €
Value added	474 K €	−11 K €	−6,995 €	−8,037 €
Operating revenue	727 K €	45 K €	0 €	1,360 €
Profit after tax	23 K €	−107 K €	−7,693 €	−8,037 €
Income tax	4,477 €	0 €	0 €	0 €
Current income tax	4,477 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2022
Personnel costs	443 K €	98 K €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−115 K €
Liabilities115 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	194 K €	4,498 €	486 €
Non-current assets	2,093 €	0 €	0 €
Property, plant and equipment	2,093 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	190 K €	4,486 €	486 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	161 K €	3,662 €	360 €
Current financial assets	0 €	0 €	0 €
Financial accounts	28 K €	824 €	126 €
Accruals and deferrals	2,095 €	12 €	0 €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	194 K €	4,498 €	486 €	0 €
Equity	−10 K €	−117 K €	−125 K €	−115 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	571 €	571 €	571 €	0 €
Profit/loss of previous years	−38 K €	−16 K €	−123 K €	−123 K €
Profit/loss for the accounting period after tax	23 K €	−107 K €	−7,693 €	2,350 €
Liabilities	204 K €	122 K €	125 K €	115 K €
Non-current liabilities	9,684 €	0 €	0 €	115 K €
Current liabilities	183 K €	122 K €	125 K €	0 €
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	12 K €	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

13 registered activities

Administratívne službyValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Baliace činnosti, manipulácia s tovaromValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Kuriérske službyValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Počítačové službyValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Prenájom hnuteľných vecíValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Prieskum trhu a verejnej mienkyValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
Reklamné a marketingové službyValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023
SkladovanieValid Tuesday, January 8, 2013 – Tuesday, November 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Markus Johannes FalbEnded
KonateľWednesday, September 13, 2017 – Tuesday, November 28, 2023
Address Giebelweg 12, 6343 Buonas, Švajčiarska konfederácia
Martin SchennerEnded
KonateľTuesday, January 8, 2013 – Friday, September 29, 2017
Address Hameaustrasse 20/2/2, AT-1190 Viedeň, Rakúska republika
Remo MeierEnded
KonateľTuesday, January 8, 2013 – Friday, September 29, 2017
Address Langrütistrasse 11, CH-6010 Kriens, Švajčiarska konfederácia

Related persons

1 active of 3

Mgr. Denisa Mikušová SchultzováActive
Správca konkurznej podstatyfrom Wednesday, March 18, 2020
Address Digital park II - Einsteinova 25, 85101 Bratislava, Slovenská republika
MrLens Holding AGEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Tuesday, November 28, 2023
Address Seestrasse 93, CH-6052 Hergiswil, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR
Imextra AGEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2013 – Tuesday, September 30, 2014
Address Seestrasse 93, CH-6052 Hergiswil, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Registered office
4 records
- Dunajská 15, 81108 Bratislava, Slovenská republikaWednesday, October 1, 2014 – Tuesday, November 28, 2023
- Dunajská 31, 81108 Bratislava, Slovenská republikaTuesday, February 5, 2013 – Tuesday, September 30, 2014
- Dunajská 31 31, 81108 Bratislava, Slovenská republikaFriday, January 25, 2013 – Monday, February 4, 2013
- Záhradnícka 27, 81107 Bratislava, Slovenská republikaTuesday, January 8, 2013 – Thursday, January 24, 2013
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 29, 2023
- Zaniknutá spoločnosťfrom Wednesday, November 29, 2023
- V konkurzefrom Wednesday, March 18, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86437/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Wednesday, November 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.11.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 4.8.2023
Wednesday, April 22, 2020Konkurz: Vyhlásenie konkurzu - dátum: 18.3.2020 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Bratislava I zo dňa 5.3.2020, č. k. 8K/73/2019-131, ktoré nadobudlo právoplatnosť a vykonateľnosť dňa 18.3.2020, súd vyhlásil konkurz na majetok dlžníka: PLATISE s.r.o., Dunajská 15, 811 08 Bratislava, IČO: 46 958 797. Do funkcie správcu súd ustanovil: Mgr. Denisa Mikušová Schultzová, so sídlom Digital park II - Einsteinova 25, 851 01 Bratislava, značka správcu S1349.
Wednesday, October 1, 2014Rozhodnutie jediného spoločníka zo dňa 09.09.2014.
Tuesday, January 8, 2013Spoločnosť bola založená zakladateľskou listinou dňa 11.12.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PLATISE s.r.o.

Registered office

PLATISE s.r.o.

Dunajská 15, 811 08 Bratislava

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PLATISE 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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