Company data from Slovak public registers

Andromia Insight
Terminated since Monday, October 31, 2016

SEMANČÍN POLÁČEK s.r.o.

Company financial profile・Company ID 47244780・Vajnorská 100/A, 831 04 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2016

396 K €

−3.5 %
Company ID
47244780
Tax ID
—
VAT ID
—
Registered office
SEMANČÍN POLÁČEK s.r.o.Vajnorská 100/A 831 04 Bratislava
Established
Saturday, January 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/86404/B
Dissolution date
Monday, October 31, 2016

Profit 2016

100 K €

−5.3 %

Assets

398 K €

+25 %

Equity

359 K €

+39 %

Debt ratio

9.9 %

−8.7 pp

Gross margin

66.1 %

+4.6 pp
Coming soon

Andromia score

—

Profit

−5.3 %
106 K €106 K €100 K €201420152016

Revenue

−3.4 %
268 K €410 K €396 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.3 %

−0.5 pp

Profit / revenue

ROA

25.2 %

−8.2 pp

Return on assets

ROE

28.0 %

−13 pp

Return on equity

Current ratio

10.74

+106 %

Current assets / current liabilities

Earnings before tax

130 K €

−5.2 %

Profit + income tax

Effective tax

23.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

346 K €

+46 %

Current assets − current liabilities

Revenue CAGR

21.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

268 K €2014411 K €2015396 K €2016

Income statement

Item201420152016
Sales of products, services and goods268 K €410 K €396 K €
Value added169 K €252 K €262 K €
Operating revenue268 K €411 K €396 K €
Profit after tax106 K €106 K €100 K €
Income tax31 K €32 K €30 K €

Assets

  • Non-current assets16 K €
  • Current assets382 K €

Liabilities and equity

  • Equity359 K €
  • Liabilities39 K €

Balance sheet

Assets

Item201420152016
Total assets206 K €317 K €398 K €
Non-current assets13 K €24 K €16 K €
Property, plant and equipment13 K €19 K €16 K €
Non-current intangible assets0 €5,200 €0 €
Non-current financial assets0 €0 €0 €
Current assets193 K €293 K €382 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables151 K €202 K €312 K €
Financial accounts42 K €91 K €70 K €

Liabilities and equity

Item201420152016
Total equity and liabilities206 K €317 K €398 K €
Equity153 K €258 K €359 K €
Share capital10 K €10 K €10 K €
Profit/loss of previous years36 K €142 K €247 K €
Profit/loss for the accounting period after tax106 K €106 K €100 K €
Liabilities54 K €59 K €39 K €
Non-current liabilities108 €438 €816 €
Current liabilities53 K €56 K €36 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions421 €2,143 €2,826 €

Income tax

Tax liability trend

31 K €32 K €30 K €201420152016
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

1 registered activity

  • poskytovanie právnych služiebValid Saturday, January 5, 2013 – Sunday, October 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • Jozef SemančínInactive
    KonateľSaturday, January 5, 2013 – Sunday, October 30, 2016

    Address Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republika

  • Pavol PoláčekInactive
    KonateľSaturday, January 5, 2013 – Sunday, October 30, 2016

    Address Nad potokom 5/3059, 90031 Stupava, Slovenská republika

Related persons

0 active of 2
  • Jozef SemančínInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Sunday, October 30, 2016

    Address Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Pavol PoláčekInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Sunday, October 30, 2016

    Address Nad potokom 5/3059, 90031 Stupava, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/86404/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Monday, October 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, October 31, 2016Rozhodnutie spoločníkov prijaté mimo valného zhromaždenia dňa 11.10.2016. Projekt rozdelenia obchodnej spoločnosti SEMANČÍN POLÁČEK s. r. o., so sídlom Vajnorská 100/A, 831 04 Bratislava, IČO: 47 244 780 osvedčeného do notárskej zápisnice č. N 848/2016, Nz 36273/2016, NCRls 37226/2016 zo dňa 11.10.2016.
  • Monday, October 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 31.10.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, May 23, 2014Rozhodnutie spoločníkov zo dňa 12.05.2014.
  • Friday, April 4, 2014Rozhodnutie jediného spoločníka zo dňa 28.03.2014.
  • Saturday, January 5, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SEMANČÍN POLÁČEK s.r.o.

Registered office

SEMANČÍN POLÁČEK s.r.o.

Vajnorská 100/A, 831 04 Bratislava

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