Terminated since Thursday, December 29, 2016

Psychiatric – znalecká organizácia, s. r. o.

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

Financial report Financial statements

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 %

Assets

10 K €

+9.0 %

Equity

9,756 €

+20 %

Debt ratio

4.7 %

−8.7 pp

Gross margin

100.0 %

+6.8 pp

Coming soon

Andromia score

—

Profit

+6.8 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.9 %

+4.7 pp

Profit / revenue

ROA

15.9 %

−0.3 pp

Return on assets

ROE

16.7 %

−2.1 pp

Return on equity

Current ratio

21.33

+152 %

Current assets / current liabilities

Earnings before tax

2,105 €

+5.1 %

Profit + income tax

Effective tax

22.8 %

−1.2 pp

Income tax / earnings before tax

Net working capital

9,756 €

+18 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	2,310 €	2,200 €	2,200 €
Value added	2,160 €	2,050 €	2,200 €
Operating revenue	2,310 €	2,200 €	2,200 €
Profit after tax	1,605 €	1,522 €	1,625 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	—	—

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity9,756 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	7,239 €	9,391 €	10 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,239 €	9,391 €	10 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	2,200 €
Current financial assets	0 €	—	—
Financial accounts	7,239 €	9,391 €	8,036 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,239 €	9,391 €	10 K €
Equity	6,609 €	8,131 €	9,756 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	4 €	1,609 €	2,631 €
Profit/loss for the accounting period after tax	1,605 €	1,522 €	1,625 €
Liabilities	630 €	1,260 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	1,110 €	480 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	150 €	150 €	0 €
Accruals and deferrals	0 €	—	—

Income tax

Tax liability trend

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

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

MUDr. Ivica Mitriková KmečováInactive
KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016
Address Terchovská 3, 04001 Košice, Slovenská republika
MUDr. Kornélia FabišíkováInactive
KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016
Address Slnečná 7, 04001 Košice, Slovenská republika
MUDr. Martina RákayováInactive
KonateľWednesday, August 28, 2013 – Wednesday, December 28, 2016
Address Vihorlatská 20, 04001 Košice, Slovenská republika

Related persons

0 active of 3

MUDr. Ivica Mitriková KmečováInactive
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
MUDr. Kornélia FabišíkováInactive
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
MUDr. Martina RákayováInactive
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

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

Open in Google Maps

Psychiatric – znalecká organizácia, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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