Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, December 10, 2015

PRONEF s.r.o.

Company financial profile・Company ID 47387025・Pavla Mudroňa 7600/28, 91701 Trnava・Founded 2013

Financial reportFinancial statements

Turnover 2015

49 K €

−16 %
Company ID
47387025
Tax ID
—
VAT ID
—
Registered office
PRONEF s.r.o.Pavla Mudroňa 7600/28 91701 Trnava
Established
Saturday, September 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32591/T
Dissolution date
Thursday, December 10, 2015

Profit 2015

−1,957 €

−222 %

Assets

3,699 €

−91 %

Equity

3,123 €

−43 %

Debt ratio

15.6 %

−71 pp

Gross margin

72.3 %

+4.3 pp
Coming soon

Andromia score

—

Profit

−222 %
1,607 €−1,957 €20142015

Revenue

−59 %
48 K €20 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−6.7 pp

Profit / revenue

ROA

-52.9 %

−57 pp

Return on assets

ROE

-62.7 %

−92 pp

Return on equity

Current ratio

6.75

+2,822 %

Current assets / current liabilities

Earnings before tax

−1,477 €

−163 %

Profit + income tax

Effective tax

-32.5 %

−64 pp

Income tax / earnings before tax

Net working capital

3,151 €

+114 %

Current assets − current liabilities

Revenue CAGR

-59.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

59 K €201449 K €2015

Income statement

Item20142015
Sales of products, services and goods48 K €20 K €
Value added33 K €14 K €
Operating revenue59 K €49 K €
Profit after tax1,607 €−1,957 €
Income tax729 €480 €
Current income tax729 €480 €

Assets

  • Non-current assets0 €
  • Current assets3,699 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,123 €
  • Liabilities576 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets41 K €3,699 €
Non-current assets34 K €0 €
Property, plant and equipment34 K €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,992 €3,699 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables3,934 €0 €
Current financial assets0 €0 €
Financial accounts3,058 €3,699 €
Accruals and deferrals789 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities41 K €3,699 €
Equity5,509 €3,123 €
Share capital5,000 €5,000 €
Funds and other equity components0 €80 €
Profit/loss of previous years−1,098 €0 €
Profit/loss for the accounting period after tax1,607 €−1,957 €
Liabilities36 K €576 €
Non-current liabilities20 €28 €
Current liabilities30 K €548 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans5,390 €0 €
Provisions150 €0 €
Accruals and deferrals75 €0 €

Income tax

Tax liability trend

729 €480 €20142015
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

6 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - špecializovaná ambulancia v odboroch vnútorné lekárstvo, nefrológiaValid Thursday, December 12, 2013 – Wednesday, December 9, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, September 21, 2013 – Wednesday, December 9, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, September 21, 2013 – Wednesday, December 9, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid Saturday, September 21, 2013 – Wednesday, December 9, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid Saturday, September 21, 2013 – Wednesday, December 9, 2015
  • vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, September 21, 2013 – Wednesday, December 9, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • MUDr. Mário DvoržákInactive
    KonateľSaturday, September 21, 2013 – Wednesday, December 9, 2015

    Address Pavla Mudroňa 7600/28, 91701 Trnava, Slovenská republika

  • MUDr. Zuzana DvoržákováInactive
    KonateľSaturday, September 21, 2013 – Wednesday, December 9, 2015

    Address Pavla Mudroňa 7600/28, 91701 Trnava, Slovenská republika

Related persons

0 active of 2
  • MUDr. Mário DvoržákInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Wednesday, December 9, 2015

    Address Pavla Mudroňa 7600/28, 91701 Trnava, Slovenská republika

    Share80 %Contribution4,000 EUR
  • MUDr. Zuzana DvoržákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Wednesday, December 9, 2015

    Address Pavla Mudroňa 7600/28, 91701 Trnava, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32591/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, December 10, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 10, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 18.11.2015 Právny dôvod zrušenia: zrušenie splynutím
PRONEF s.r.o.

Registered office

PRONEF s.r.o.

Pavla Mudroňa 7600/28, 91701 Trnava

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