PSE HOLDING a.s. v likvidácii

Company financial profile・Company ID 47199466・Na Bielenisku 4, 902 01 Pezinok・Founded 2013

Financial report Financial statements

Terminated since Saturday, June 10, 2017

Turnover 2017

0 €

Company ID: 47199466
Tax ID: —
VAT ID: —

Registered office: PSE HOLDING a.s. v likvidáciiNa Bielenisku 4 902 01 Pezinok
Established: Tuesday, July 9, 2013
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/5796/B
Dissolution date: Saturday, June 10, 2017

Profit 2017

−858 €

+65 %Net profit after tax

Assets

198 €

+19 %Total assets, stated excl. VAT

Equity

−858 €

+76 %Assets less external liabilities

Debt ratio

533.3 %

−1,742 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+65 %

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

-433.3 %

+1,038 pp

Return on assets

ROE

100.0 %

+32 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−858 €

+58 %

Profit + income tax

Effective tax

-0.0 %

+19 pp

Income tax / earnings before tax

Current ratio

0.19

+327 %

Current assets / current liabilities

Liquidity ratio 1

0.19

+327 %

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

Liquidity ratio 2

0.19

+327 %

(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	0 €	0 €	0 €	0 €
Value added	−50 €	0 €	−1,970 €	−770 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−627 €	−544 €	−2,457 €	−858 €
Income tax	480 €	480 €	400 €	0 €
Current income tax	480 €	480 €	400 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets198 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−858 €
Liabilities1,056 €
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	158 €	154 €	167 €	198 €
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	158 €	154 €	167 €	198 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	158 €	154 €	167 €	198 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	158 €	154 €	167 €	198 €
Equity	−632 €	−1,176 €	−3,633 €	−858 €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−5 €	−632 €	−1,176 €	0 €
Profit/loss for the accounting period after tax	−627 €	−544 €	−2,457 €	−858 €
Liabilities	790 €	1,330 €	3,800 €	1,056 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	790 €	1,330 €	3,800 €	1,056 €
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

13 registered activities

Administratívne službyValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Finančný leasingValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 9, 2013 – Friday, June 9, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Prenájom hnuteľných vecíValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Prieskum trhu a verejnej mienkyValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, July 9, 2013 – Friday, June 9, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, July 9, 2013 – Friday, June 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Pavol ŠvolikEnded
LikvidátorFriday, October 21, 2016 – Saturday, June 10, 2017
Address Svätoplukova 2666/2, 90201 Pezinok, Slovenská republika
Pavol ŠvolíkEnded
LikvidátorFriday, October 21, 2016 – Wednesday, June 28, 2017
Address Svätoplukova 2666/2, 90201 Pezinok, Slovenská republika
Marianna ŠvolikováEnded
PredstavenstvoThursday, September 8, 2016 – Friday, June 9, 2017
podpredseda predstavenstva
Address Svätoplukova 2, 90201 Pezinok, Slovenská republika
Marianna ŠvolíkováEnded
PredstavenstvoThursday, September 8, 2016 – Monday, October 10, 2016
podpredseda predstavenstva
Address Svätopluk 2, 90201 Pezinok, Slovenská republika
Miroslav KopeckýEnded
PredstavenstvoTuesday, July 9, 2013 – Tuesday, September 20, 2016
podpredseda predstavenstva
Address Malacká cesta 1905/25, 90201 Pezinok, Slovenská republika
Pavol ŠvolíkEnded
PredstavenstvoTuesday, July 9, 2013 – Friday, June 9, 2017
predseda predstavenstva
Address Svätoplukova 2666/2, 90201 Pezinok, Slovenská republika

Related persons

0 active of 9

Helena ZacharováEnded
Člen dozorného orgánuThursday, September 8, 2016 – Friday, June 9, 2017
Address Svätoplukova 2752/23, 90201 Pezinok, Slovenská republika
Lidice Padron GonzalesEnded
Člen dozorného orgánuThursday, September 8, 2016 – Friday, June 9, 2017
Address Šahy - Preseľany nad Ipľom 64, 93601 Šahy - Preseľany nad Ipľom, Slovenská republika
Lidice Padron GonzalosEnded
Člen dozorného orgánuThursday, September 8, 2016 – Monday, October 10, 2016
Address Šahy - Preseľany nad Ipľom 64, 93601 Šahy - Preseľany nad Ipľom, Slovenská republika
Lou SalvatierraEnded
Člen dozorného orgánuFriday, February 13, 2015 – Tuesday, September 20, 2016
Address Rovniankova 4, 85102 Bratislava, Slovenská republika
Miroslava KopeckáEnded
Člen dozorného orgánuFriday, February 13, 2015 – Tuesday, September 20, 2016
Address Malacká cesta 25, 90201 Pezinok, Slovenská republika
Pavel ŠvolíkEnded
Člen dozorného orgánuFriday, February 13, 2015 – Friday, June 9, 2017
Address Raková 609/49, 90091 Limbach, Slovenská republika
Iván René CarreraEnded
Člen dozorného orgánuTuesday, July 9, 2013 – Monday, March 9, 2015
Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika
Marian PažitnýEnded
Člen dozorného orgánuTuesday, July 9, 2013 – Monday, March 9, 2015
Address Svätoplukova 26, 90201 Pezinok, Slovenská republika
Milan ŠrámekEnded
Člen dozorného orgánuTuesday, July 9, 2013 – Monday, March 9, 2015
Address Mierová 316/12, 82105 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
3 records
- PSE HOLDING a.s. v likvidáciiThursday, November 3, 2016 – Friday, June 9, 2017
- PSE HOLDING a.s.Tuesday, March 10, 2015 – Wednesday, November 2, 2016
- PSEnergia group a.s.Tuesday, July 9, 2013 – Monday, March 9, 2015
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, June 10, 2017
- V likvidáciifrom Friday, October 21, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/5796/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Saturday, June 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 10, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 3, 2016Likvidácia: Vstup do likvidácie - dátum: 21.10.2016
Thursday, November 3, 2016Notárska zápisnica N 689/2016, Nz 38437/2016, NCRIs 39352/2016 osvedčujúca priebeh mimoriadneho valného zhromaždenia zo dňa 21.10.2016
Tuesday, March 10, 2015Notárska zápisnica N 137/2015, Nz 4772/2015, NCRls 4923/2015 osvedčujúca priebeh valného zhromaždenia zo dňa 13.02.2015.
Tuesday, July 9, 2013Zakladateľská zmluva o založení súkromnej akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 29.05.2013 vo forme notárskej zápisnice v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.

PSE HOLDING a.s. v likvidácii

Registered office

PSE HOLDING a.s. v likvidácii

Na Bielenisku 4, 902 01 Pezinok

Open in Google Maps

PSE HOLDING a.s. 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

Start monitoring the market today