PERGYN s. r. o. - v likvidácii

Company financial profile・Company ID 47250135・Nábrežná 5, 97101 Prievidza・Founded 2013

Financial report Financial statements

Terminated since Thursday, May 17, 2018

Turnover 2018

0 €

Company ID: 47250135
Tax ID: —
VAT ID: —

Registered office: PERGYN s. r. o. - v likvidáciiNábrežná 5 97101 Prievidza
Established: Tuesday, September 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28730/R
Dissolution date: Thursday, May 17, 2018

Profit 2018

−13 K €

−109 %Net profit after tax

Assets

50 €

−100 %Total assets, stated excl. VAT

Equity

−552 €

−104 %Assets less external liabilities

Debt ratio

1,204.0 %

+1,196 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−109 %

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

-25,014.0 %

−24,969 pp

Return on assets

ROE

2,265.8 %

+2,314 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−13 K €

−125 %

Profit + income tax

Effective tax

-0.0 %

+7.9 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

50 €

−100 %

Current assets − current liabilities

Self-financing ratio

-1,104.0 %

−1,196 pp

Equity / 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	2015	2016	2017	2018
Sales of products, services and goods	7,896 €	0 €	0 €	0 €
Value added	2,313 €	0 €	−33 €	−12 K €
Operating revenue	8,464 €	0 €	0 €	0 €
Profit after tax	1,713 €	−586 €	−5,991 €	−13 K €
Income tax	483 €	480 €	440 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	504 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets50 €

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

Liabilities and equity

Equity−552 €
Liabilities602 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	9,883 €	15 K €	13 K €	50 €
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	9,883 €	15 K €	13 K €	50 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	11 K €	0 €	0 €
Financial accounts	9,883 €	3,878 €	13 K €	50 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,883 €	15 K €	13 K €	50 €
Equity	8,810 €	8,224 €	12 K €	−552 €
Share capital	5,000 €	5,000 €	15 K €	15 K €
Profit/loss of previous years	1,597 €	3,224 €	953 €	−5,428 €
Profit/loss for the accounting period after tax	1,713 €	−586 €	−5,991 €	−13 K €
Liabilities	1,073 €	6,485 €	1,042 €	602 €
Non-current liabilities	590 €	590 €	602 €	602 €
Current liabilities	483 €	5,895 €	440 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Central Register of Contracts

Contract count5

Total amount0 €

Counterparties1

Latest contractFriday, January 23, 2015

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.5×0 €Friday, January 23, 2015

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, January 23, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, December 5, 2014
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, July 1, 2014
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, December 13, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, September 13, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

prevádzkovanie zdravotníckeho zariadenia - ambulancie v špecializačných odboroch gynekológia a pôrodníctvo a ultrazvuk v gynekológii a pôrodníctveValid Tuesday, September 3, 2013 – Wednesday, May 16, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

smith§smith legal sr..o.Ended
LikvidátorWednesday, November 29, 2017 – Wednesday, May 16, 2018
Address Paneská 24, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Miloš MladýEnded
KonateľTuesday, December 9, 2014 – Wednesday, May 16, 2018
Address J. Murgaša 703/32, 97101 Prievidza, Slovenská republika
Mgr. Juraj NikodémusEnded
KonateľTuesday, December 9, 2014 – Wednesday, May 16, 2018
Address Š. Králika 431/23, 97101 Prievidza - II. Píly, Slovenská republika
MUDr. Ľudovít PerkáczEnded
KonateľTuesday, September 3, 2013 – Monday, January 5, 2015
Address Gazdovská 1326/5, 97101 Prievidza, Slovenská republika

Related persons

0 active of 2

UNIPHARMA - 1.slovenská lekárnická akciová spoločnosťEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Wednesday, May 16, 2018
Address Opatovská cesta 4, 97201 Bojnice, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Ľudovít PerkáczEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Tuesday, January 27, 2015
Address Gazdovská 1326/5, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- PERGYN s. r. o. - v likvidáciiThursday, December 14, 2017 – Wednesday, May 16, 2018
- PERGYN s. r. o.Tuesday, September 3, 2013 – Wednesday, December 13, 2017
Registered office
2 records
- Nábrežná 5, 97101 Prievidza, Slovenská republikaWednesday, October 9, 2013 – Wednesday, May 16, 2018
- Sládkovičova 134/6, 97217 Kanianka, Slovenská republikaTuesday, September 3, 2013 – Tuesday, October 8, 2013
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 17, 2018
- Zaniknutá spoločnosťfrom Thursday, May 17, 2018
- V likvidáciiWednesday, November 29, 2017 – Saturday, March 31, 2018

Legal predecessor

uniKLINIKA s.r.o.
ID No.: 36351008from Friday, November 24, 2017
Nábrežná ulica 5, Prievidza, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28730/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, May 17, 2018Likvidácia: Vstup do likvidácie - dátum: 29.11.2017 Skončenie likvidácie - dátum: 31.3.2018
Thursday, May 17, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 17, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 29.11.2017 Právny dôvod zrušenia: zrušenie rozdelením
Thursday, December 14, 2017Likvidácia: Vstup do likvidácie - dátum: 29.11.2017

PERGYN s. r. o. - v likvidácii

Registered office

PERGYN s. r. o. - v likvidácii

Nábrežná 5, 97101 Prievidza

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PERGYN 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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