PAREXIM plus, s.r.o.

Company financial profile・Company ID 47150696・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Terminated since Tuesday, August 1, 2017

Turnover 2017

0 €

−100 %

Company ID: 47150696
Tax ID: —
VAT ID: —

Registered office: PAREXIM plus, s.r.o.Klincová 35 82108 Bratislava - mestská časť Ružinov
Established: Wednesday, May 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/89387/B
Dissolution date: Tuesday, August 1, 2017

Profit 2017

−1,278 €

+80 %Net profit after tax

Assets

25 K €

−6.2 %Total assets, stated excl. VAT

Equity

−3,013 €

+55 %Assets less external liabilities

Debt ratio

112.0 %

−13 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+80 %

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.

ROA

-5.1 %

+19 pp

Return on assets

ROE

42.4 %

−52 pp

Return on equity

Return on costs

-100.0 %

−0.2 pp

Profit / (revenue − profit)

Earnings before tax

−718 €

+87 %

Profit + income tax

Effective tax

-78.0 %

−60 pp

Income tax / earnings before tax

Current ratio

0.72

+10 %

Current assets / current liabilities

Liquidity ratio 1

0.36

−44 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.72

+10 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	59 K €	18 K €	0 €	0 €
Value added	10 K €	5,059 €	−3,231 €	−683 €
Operating revenue	59 K €	18 K €	14 €	0 €
Profit after tax	4,300 €	−3,877 €	−6,344 €	−1,278 €
Income tax	1,213 €	1,920 €	960 €	560 €
Current income tax	1,213 €	1,920 €	960 €	560 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	4,593 €	6,890 €	2,101 €	0 €

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

Assetsexcl. VAT

Non-current assets4,875 €
Current assets20 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,013 €
Liabilities28 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	2014	2015	2016	2017
Total assets	115 K €	21 K €	27 K €	25 K €
Non-current assets	0 €	4,875 €	4,875 €	4,875 €
Property, plant and equipment	0 €	4,875 €	4,875 €	4,875 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	115 K €	16 K €	22 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 K €	67 €	67 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	16 K €	22 K €	10 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	115 K €	21 K €	27 K €	25 K €
Equity	9,300 €	−391 €	−6,735 €	−3,013 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	250 €	250 €	250 €
Profit/loss of previous years	0 €	−1,764 €	−5,641 €	−12 K €
Profit/loss for the accounting period after tax	4,300 €	−3,877 €	−6,344 €	−1,278 €
Liabilities	105 K €	22 K €	34 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	105 K €	22 K €	34 K €	28 K €
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

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, April 4, 2014 – Monday, July 31, 2017
Prípravné práce k realizácii stavbyValid Friday, April 4, 2014 – Monday, July 31, 2017
Uskutočňovanie stavieb a ich zmienValid Friday, April 4, 2014 – Monday, July 31, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, May 22, 2013 – Monday, July 31, 2017
Prenájom hnuteľných vecíValid Wednesday, May 22, 2013 – Monday, July 31, 2017
Reklamné a marketingové službyValid Wednesday, May 22, 2013 – Monday, July 31, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, May 22, 2013 – Monday, July 31, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, May 22, 2013 – Monday, July 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Shlomo GarayaEnded
KonateľWednesday, November 23, 2016 – Monday, July 31, 2017
Address HaRav Dr. Moshe Auerbach 6, 49102 Petah Tikva, Izraelský štát
Mgr. Pavel RusnákEnded
KonateľWednesday, March 12, 2014 – Thursday, January 5, 2017
Address Tupého 12417/23A, 83101 Bratislava, Slovenská republika
Ing. Eva ŠandalováEnded
KonateľWednesday, May 22, 2013 – Thursday, April 3, 2014
Address Tupého 12417/23A, 83101 Bratislava-Nové Mesto, Slovenská republika

Related persons

0 active of 2

Igor KiselevEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Monday, July 31, 2017
Address ul. Bratiev Solovjevych 4, 352717 Majkop, Ruská federácia
Share100 %Contribution5,000 EUR
Ing. Eva ŠandalováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Thursday, April 3, 2014
Address Tupého 12417/23A, 83101 Bratislava-Nové Mesto, Slovenská republika

Company history

5 changes in the register

Registered office
3 records
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, January 6, 2017 – Monday, July 31, 2017
- Sabinovská 12, 82102 Bratislava, Slovenská republikaFriday, April 4, 2014 – Thursday, January 5, 2017
- Tupého 12417/23A, 83101 Bratislava-Nové Mesto, Slovenská republikaWednesday, May 22, 2013 – Thursday, April 3, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 1, 2017
- Zaniknutá spoločnosťfrom Tuesday, August 1, 2017

Legal predecessor

PALIRUS Slovakia, s.r.o.
ID No.: 47445858from Saturday, December 19, 2015
Račianska 66, Bratislava - mestská časť Nové Mesto, Slovenská republika

Legal successor

Implant Worldwide, s. r. o.
ID No.: 45354961from Tuesday, August 1, 2017
Osadná 2, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/89387/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, August 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 1, 2017Rozhodnutie jediného spoločníka zo dňa 14.07.2017. Zmluva o zlúčení vo forme notárskej zápisnice N 196/2017, Nz 24484/2017, NCRls 25000/2017 zo dňa 14.07.2017.
Tuesday, August 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 14.7.2017 Právny dôvod zrušenia: zrušenie rozdelením
Saturday, December 19, 2015Zmluva o zlúčení vo forme notárskej zápisnice č. N 360/2015, NZ 52564/2015, NCRls 53546/2015 zo dňa 9.12.2015.
Friday, April 4, 2014Rozhodnutie jediného spoločníka zo dňa 12.03.2014.
Wednesday, May 22, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.04.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

PAREXIM plus, s.r.o.

Registered office

PAREXIM plus, s.r.o.

Klincová 35, 82108 Bratislava - mestská časť Ružinov

Open in Google Maps

PAREXIM plus, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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