Company data from Slovak public registers

Psychiatric – znalecká organizácia, s. r. o.

Company financial profile・Company ID 47382511・Lichardova 19, 040 01 Košice・Founded 2013

Terminated since Thursday, December 29, 2016

Turnover 2016

2,200 €

+0.0 %
Company ID
47382511
Tax ID
—
VAT ID
—
Registered office
Psychiatric – znalecká organizácia, s. r. o.Lichardova 19 040 01 Košice
Established
Wednesday, August 28, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/33131/V
Dissolution date
Thursday, December 29, 2016

Profit 2016

1,625 €

+6.8 %Net profit after tax

Assets

10 K €

+9.0 %Total assets, stated excl. VAT

Equity

9,756 €

+20 %Assets less external liabilities

Debt ratio

4.7 %

−8.7 ppLiabilities / total assets

Gross margin

100.0 %

+6.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+6.8 %
1,605 €1,522 €1,625 €20142015201620141,605 €20151,522 €20161,625 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+0.0 %
2,310 €2,200 €2,200 €20142015201620142,310 €20152,200 €20162,200 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014480 €

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

73.9 %

+4.7 pp

Profit / revenue

Profit margin

73.9 %

+4.7 pp

Profit / sales

ROA

15.9 %

−0.3 pp

Return on assets

ROE

16.7 %

−2.1 pp

Return on equity

Return on costs

282.6 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+6.8 pp

Added value / revenue

Earnings before tax

2,105 €

+5.1 %

Profit + income tax

Effective tax

22.8 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,310 €20142,200 €20152,200 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods2,310 €2,200 €2,200 €
Value added2,160 €2,050 €2,200 €
Operating revenue2,310 €2,200 €2,200 €
Profit after tax1,605 €1,522 €1,625 €
Income tax480 €480 €480 €
Current income tax480 €——

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets10 K €

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

Liabilities and equity

  • Equity9,756 €
  • Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,239 €9,391 €10 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,239 €9,391 €10 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €2,200 €
Current financial assets0 €——
Financial accounts7,239 €9,391 €8,036 €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities7,239 €9,391 €10 K €
Equity6,609 €8,131 €9,756 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €——
Profit/loss of previous years4 €1,609 €2,631 €
Profit/loss for the accounting period after tax1,605 €1,522 €1,625 €
Liabilities630 €1,260 €480 €
Non-current liabilities0 €0 €0 €
Current liabilities480 €1,110 €480 €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions150 €150 €0 €
Accruals and deferrals0 €——

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

14 registered activities

  • Administratívne službyValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Prieskum trhu a verejnej mienkyValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Reklamné a marketingové službyValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, August 28, 2013 – Wednesday, December 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Terchovská 3, 04001 Košice, Slovenská republika

  • KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Slnečná 7, 04001 Košice, Slovenská republika

  • KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Vihorlatská 20, 04001 Košice, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Terchovská 3, 04001 Košice, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Slnečná 7, 04001 Košice, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Wednesday, December 28, 2016

    Address Vihorlatská 20, 04001 Košice, Slovenská republika

    Share19 %Contribution950 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47157836from Thursday, December 29, 2016

    Lichardova 19, Košice - Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/33131/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Thursday, December 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 29, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov
Psychiatric – znalecká organizácia, s. r. o.

Registered office

Psychiatric – znalecká organizácia, s. r. o.

Lichardova 19, 040 01 Košice

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