Terminated since Tuesday, April 30, 2019

PRO Asfalt, s. r. o.

Company financial profile・Company ID 46990178・Stráž 223, 960 01 Zvolen・Founded 2013

Financial report Financial statements

Turnover 2018

2.4 M €

+326 %

Company ID: 46990178
Tax ID: —
VAT ID: —

Registered office: PRO Asfalt, s. r. o.Stráž 223 960 01 Zvolen
Established: Wednesday, January 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/35934/S
Dissolution date: Tuesday, April 30, 2019

Profit 2018

274 K €

+3,187 %

Assets

6.48 M €

−1.2 %

Equity

547 K €

+656 %

Debt ratio

91.6 %

−7.3 pp

Gross margin

90.8 %

+1.5 pp

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Andromia score

—

Profit

+3,187 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.4 %

+10.0 pp

Profit / revenue

ROA

4.2 %

+4.1 pp

Return on assets

ROE

50.2 %

+39 pp

Return on equity

Current ratio

0.06

−45 %

Current assets / current liabilities

Earnings before tax

284 K €

+117 %

Profit + income tax

Effective tax

3.5 %

−90 pp

Income tax / earnings before tax

Net working capital

−1.88 M €

+49 %

Current assets − current liabilities

Revenue CAGR

-41.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	900 €	319 K €	562 K €	658 K €
Value added	574 €	283 K €	502 K €	597 K €
Operating revenue	15 K €	319 K €	562 K €	2.4 M €
Profit after tax	−3,106 €	52 K €	8,346 €	274 K €
Income tax	963 €	13 K €	123 K €	10 K €
Current income tax	963 €	13 K €	123 K €	10 K €

Assets

Non-current assets6.36 M €
Current assets117 K €
Accruals and deferrals179 €

Liabilities and equity

Equity547 K €
Liabilities5.93 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	3.17 M €	3.89 M €	6.55 M €	6.48 M €
Non-current assets	2.61 M €	3.59 M €	6.11 M €	6.36 M €
Property, plant and equipment	2.61 M €	3.59 M €	6.11 M €	6.35 M €
Non-current intangible assets	0 €	0 €	6,256 €	4,048 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	562 K €	294 K €	441 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	437 K €	9,765 €	63 K €	113 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	125 K €	284 K €	378 K €	4,803 €
Accruals and deferrals	0 €	1,554 €	179 €	179 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3.17 M €	3.89 M €	6.55 M €	6.48 M €
Equity	12 K €	64 K €	72 K €	547 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	359 €	500 €	500 €
Profit/loss of previous years	10 K €	6,830 €	58 K €	67 K €
Profit/loss for the accounting period after tax	−3,106 €	52 K €	8,346 €	274 K €
Liabilities	3.16 M €	3.82 M €	6.48 M €	5.93 M €
Non-current liabilities	5,000 €	1.72 M €	2.37 M €	3.93 M €
Current liabilities	3.15 M €	2.11 M €	4.11 M €	2.0 M €
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 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Asfaltérske práceValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Oprava výtlkovValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Stavebné cenárstvoValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Výroba a spracovanie asfaltových zmesíValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Výroba stavebných hmôt, polotovarovValid Wednesday, October 7, 2015 – Monday, April 29, 2019
Administratívne službyValid Wednesday, January 23, 2013 – Monday, April 29, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 23, 2013 – Monday, April 29, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Marcel RýchlyInactive
KonateľThursday, May 26, 2016 – Monday, April 29, 2019
Address Zbehy 399, 95142 Zbehy, Slovenská republika
Ing. Milan MockovčiakInactive
KonateľFriday, August 21, 2015 – Friday, June 10, 2016
Address V. Šrobára 4, 92701 Šaľa, Slovenská republika
Ing. Robert Pátek, Ph.D.Inactive
KonateľWednesday, January 23, 2013 – Monday, April 29, 2019
Address Husova 1462/19, 66451 Šlapanice, Česká republika
Ing. Vladimír PauličkaInactive
KonateľWednesday, January 23, 2013 – Monday, September 14, 2015
Address Agátová 3385/5E, 84101 Bratislava, Slovenská republika

Related persons

0 active of 3

Metrostav a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2018 – Monday, April 29, 2019
Address Koželužská 2450/4, 18000 Libeň Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Metrostav Slovakia a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Friday, December 7, 2018
Address Mlynské Nivy 68, 82477 Bratislava, Slovenská republika
Metrostav SK a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Tuesday, November 5, 2013
Address Mlynské Nivy 68, 82477 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/35934/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

7 entries from the business register

Tuesday, April 30, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 30, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, April 30, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 30.4.2019 Právny dôvod zrušenia: rozhodnutím spoločníka o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka
Saturday, December 8, 2018Rozhodnutie jediného spoločníka zo dňa 14.11.2018.
Saturday, June 11, 2016Rozhodnutie jediného spoločníka zo dňa 25.05.2016.
Wednesday, November 6, 2013Zápisnica z valného zhromaždenia zo dňa 17.10.2013.
Wednesday, January 23, 2013Spoločnosť bola založená zakladateľskou listinou dňa 20.12.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

PRO Asfalt, s. r. o.

Registered office

PRO Asfalt, s. r. o.

Stráž 223, 960 01 Zvolen

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PRO Asfalt, s. r. o.

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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