Procognito s.r.o. v likvidácii

Company financial profile・Company ID 47095164・Dvořákovo nábrežie 10, 81102 Bratislava・Founded 2013

Financial report Financial statements

Terminated since Friday, December 29, 2023

Turnover 2023

51 K €

Company ID: 47095164
Tax ID: —
VAT ID: —

Registered office: Procognito s.r.o. v likvidáciiDvořákovo nábrežie 10 81102 Bratislava
Established: Friday, April 26, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88861/B
Dissolution date: Friday, December 29, 2023

Profit 2023

−7,776 €

−868 %Net profit after tax

Assets

11 K €

−83 %Total assets, stated excl. VAT

Equity

11 K €

−4.1 %Assets less external liabilities

Debt ratio

0.0 %

−82 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−868 %

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

-15.2 %

Profit / revenue

ROA

-72.6 %

−71 pp

Return on assets

ROE

-72.6 %

−65 pp

Return on equity

Return on costs

-13.2 %

+87 pp

Profit / (revenue − profit)

Added value to revenue

-18.1 %

Added value / revenue

Earnings before tax

−7,776 €

−868 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

83.1 %

+71 pp

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	114 K €	57 K €	0 €	0 €
Value added	−35 K €	5,151 €	−7,903 €	−9,255 €
Operating revenue	114 K €	57 K €	0 €	51 K €
Profit after tax	−48 K €	1,480 €	−803 €	−7,776 €
Income tax	0 €	5,561 €	0 €	0 €
Current income tax	0 €	5,561 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity11 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	132 K €	93 K €	62 K €	11 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	132 K €	93 K €	62 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	59 K €	54 K €	1,813 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	88 K €	34 K €	7,673 €	8,898 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	132 K €	93 K €	62 K €	11 K €
Equity	−56 K €	−54 K €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−13 K €	−61 K €	−60 K €	−60 K €
Profit/loss for the accounting period after tax	−48 K €	1,480 €	−803 €	−7,776 €
Liabilities	185 K €	147 K €	51 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	185 K €	147 K €	51 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	0 €	0 €	0 €	0 €
Accruals and deferrals	2,572 €	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

6 registered activities

prípravné práce k realizácii stavbyValid Friday, December 13, 2013 – Thursday, December 28, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, April 26, 2013 – Thursday, December 28, 2023
prenájom hnuteľných vecí,Valid Friday, April 26, 2013 – Thursday, December 28, 2023
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, April 26, 2013 – Thursday, December 28, 2023
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, April 26, 2013 – Thursday, December 28, 2023
sprostredkovateľská činnosť v oblasti výroby,Valid Friday, April 26, 2013 – Thursday, December 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Milan BanasEnded
LikvidátorSunday, January 1, 2023 – Friday, December 29, 2023
Address Košická 58, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Jan Michael Jimmy HasselEnded
KonateľFriday, April 26, 2013 – Thursday, December 28, 2023
Address Vangavägen 7, 24562 Hjärup, Švédske kráľovstvo
Kristian Erik Herman HultinEnded
KonateľFriday, April 26, 2013 – Monday, November 16, 2015
Address Beleshögsvägen 10, 21774 Malmö, Švédske kráľovstvo
Sven Ingvar Stefan Olofsson EkEnded
KonateľFriday, April 26, 2013 – Tuesday, April 19, 2022
Address Olserödsgatan 2, 44242 Kungälv, Švédske kráľovstvo

Related persons

0 active of 6

HEAB Invest ABEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2022 – Thursday, December 28, 2023
Address P.O. Box 14015, 2024 Malmö, Švédske kráľovstvo
Share100 %Contribution5,000 EUR
Sven Ingvar Stefan Olofsson EkEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Tuesday, April 19, 2022
Address Olserödsgatan 2, 44242 Kungälv, Švédske kráľovstvo
Share50 %Contribution2,500 EUR
HEAB Invest ABEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2016 – Tuesday, April 19, 2022
Address Box 14015, 20024 Malmö, Švédske kráľovstvo
Share50 %Contribution2,500 EUR
HEAB Invest ABEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Friday, May 27, 2016
Address Box 14015, 20024 Malmö, Švédske kráľovstvo
Share100 %Contribution5,000 EUR
HEAB Invest ABEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 2013 – Monday, November 25, 2013
Address Box 14015, 20024 Malmö, Švédske kráľovstvo
Share50 %Contribution2,500 EUR
Stek Consulting ApSEnded
Spoločník v.o.s. / s.r.o.Friday, April 26, 2013 – Monday, November 25, 2013
Address Amagertorv 15,2, 1160 Kodaň, Dánske kráľovstvo
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Procognito s.r.o. v likvidáciiSunday, January 1, 2023 – Thursday, December 28, 2023
- Procognito s.r.o.Friday, December 13, 2013 – Saturday, December 31, 2022
- Heab Staffing s. r. o.Friday, April 26, 2013 – Thursday, December 12, 2013
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 29, 2023
- Zaniknutá spoločnosťfrom Friday, December 29, 2023
- V likvidáciiSunday, January 1, 2023 – Thursday, November 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88861/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Friday, December 29, 2023Likvidácia: Vstup do likvidácie - dátum: 1.1.2023 Skončenie likvidácie - dátum: 30.11.2023
Friday, December 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Sunday, January 1, 2023Likvidácia: Vstup do likvidácie - dátum: 1.1.2023
Sunday, January 1, 2023Rozshodnutie o zrušení spoločnosti a vstupe do likvidácie z 30.11.2022
Saturday, May 28, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa18.05.2016.
Tuesday, November 17, 2015Rozhodnutie jediného spoločníka zo dňa 27.10.2015.
Friday, December 13, 2013Rozhodnutie jediného spoločníka zo dňa 02.12.2013.
Tuesday, November 26, 2013Zápisnica z valného zhromaždenia zo dňa 24.10.2013.
Friday, April 26, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.02.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Procognito s.r.o. v likvidácii

Registered office

Procognito s.r.o. v likvidácii

Dvořákovo nábrežie 10, 81102 Bratislava

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Procognito 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

Legal status

Registration

Legal facts

Registered office

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