PERFECT PNEU Slovakia s.r.o.

Company financial profile・Company ID 47545917・Stavbárska 34, 82107 Bratislava - mestská časť Vrakuňa・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2018

254 K €

−85 %

Company ID: 47545917
Tax ID: 2024035453
VAT ID: —

Registered office: PERFECT PNEU Slovakia s.r.o.Stavbárska 34 82107 Bratislava - mestská časť Vrakuňa
Established: Saturday, February 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108583/B

Profit 2018

−192 K €

+83 %Net profit after tax

Assets

669 €

−73 %Total assets, stated excl. VAT

Equity

−1.43 M €

−21 %Assets less external liabilities

Debt ratio

214,497.3 %

+166,252 ppLiabilities / total assets

Gross margin

-75.6 %

−9.0 ppGross profit / sales

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Andromia score

—

Profit

+83 %

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

Revenue

−85 %

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.

Net margin

-75.5 %

−8.7 pp

Profit / revenue

Profit margin

-75.5 %

−8.7 pp

Profit / sales

ROA

-28,662.9 %

+16,876 pp

Return on assets

ROE

13.4 %

−81 pp

Return on equity

Return on costs

-43.0 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

-75.6 %

−9.0 pp

Added value / revenue

Earnings before tax

−192 K €

+83 %

Profit + income tax

Effective tax

-0.0 %

+0.3 pp

Income tax / earnings before tax

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	306 K €	1.18 M €	1.69 M €	254 K €
Value added	1,891 €	−62 K €	−1.12 M €	−192 K €
Operating revenue	306 K €	1.18 M €	1.69 M €	254 K €
Profit after tax	−2,872 €	−64 K €	−1.13 M €	−192 K €
Income tax	960 €	0 €	2,880 €	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	3,670 €	835 €	2,993 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets669 €

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

Liabilities and equity

Equity−1.43 M €
Liabilities1.43 M €

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	29 K €	124 K €	2,472 €	669 €
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	29 K €	124 K €	2,472 €	669 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,194 €	47 K €	1,586 €	−475 €
Financial accounts	26 K €	77 K €	886 €	1,144 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	29 K €	124 K €	2,472 €	669 €
Equity	2,325 €	−62 K €	−1.19 M €	−1.43 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	187 €	−2,686 €	−69 K €	−1.25 M €
Profit/loss for the accounting period after tax	−2,872 €	−64 K €	−1.13 M €	−192 K €
Liabilities	27 K €	185 K €	1.19 M €	1.43 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	185 K €	1.19 M €	1.43 M €
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 debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNumber of receivables1Total amount140 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Saturday, February 15, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 15, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, February 15, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 15, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 15, 2014
počítačové službyValid from Saturday, February 15, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 15, 2014
prenájom hnuteľných vecíValid from Saturday, February 15, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 15, 2014
prieskum trhu a verejnej mienkyValid from Saturday, February 15, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Juraj SolčanskýActive
Konateľfrom Thursday, December 13, 2018
Address Lotyšská 5182/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Matej JankovičActive
Konateľfrom Thursday, December 13, 2018
Address Baltská 5161/11, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Marek GregorecEnded
LikvidátorFriday, March 9, 2018 – Wednesday, December 12, 2018
Address Vladina 736/87, 02744 Tvrdošín, Slovenská republika
Marek GregorecEnded
KonateľFriday, June 27, 2014 – Wednesday, February 6, 2019
Address Vladina 736/87, 02744 Tvrdošín, Slovenská republika
Martin GregorecEnded
KonateľFriday, June 27, 2014 – Wednesday, August 27, 2014
Address Vladina 736/87, 02744 Tvrdošín, Slovenská republika
Martin MikeskaEnded
KonateľSaturday, February 15, 2014 – Monday, July 28, 2014
Address Tekovská 17, 82109 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 5

Juraj SolčanskýActive
Spoločník v.o.s. / s.r.o.from Thursday, February 7, 2019
Address Lotyšská 5182/32, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Matej JankovičActive
Spoločník v.o.s. / s.r.o.from Thursday, February 7, 2019
Address Baltská 5161/11, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Marek GregorecEnded
Spoločník v.o.s. / s.r.o.Thursday, August 28, 2014 – Wednesday, February 6, 2019
Address Vladina 736/87, 02744 Tvrdošín, Slovenská republika
Share100 %Contribution5,000 EUR
Martin GregorecEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2014 – Wednesday, August 27, 2014
Address Vladina 736/87, 02744 Tvrdošín, Slovenská republika
KEY Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2014 – Monday, July 28, 2014
Address Klincová 37/B, 82108 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
5 records
- PERFECT PNEU Slovakia s.r.o.from Thursday, February 7, 2019
- pneuNAJ.com, s.r.o.Thursday, December 13, 2018 – Wednesday, February 6, 2019
- pneuNAJ.com, s.r.o., v likvidáciiWednesday, March 21, 2018 – Wednesday, December 12, 2018
- pneuNAJ.com, s. r. o.Tuesday, July 29, 2014 – Tuesday, March 20, 2018
- CREATIVE BUZZ s.r.o.Saturday, February 15, 2014 – Monday, July 28, 2014
Registered office
4 records
- Stavbárska 34, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Thursday, February 7, 2019
- Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, December 23, 2015 – Wednesday, February 6, 2019
- Vojtaššákova 893, 02744 Tvrdošín, Slovenská republikaTuesday, July 29, 2014 – Tuesday, December 22, 2015
- Klincová 37/B, 82108 Bratislava-Ružinov, Slovenská republikaSaturday, February 15, 2014 – Monday, July 28, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108583/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, December 13, 2018Likvidácia: Vstup do likvidácie - dátum: 9.3.2018 Skončenie likvidácie - dátum: 4.12.2018
Tuesday, July 29, 2014Rozhodnutie jediného spoločníka zo dňa 27.06.2014. Zmena obchodného mena spoločnosti z CREATIVE BUZZ s.r.o. na pneuNAJ.com, s r. o.
Saturday, February 15, 2014Zakladateľská listina zo dňa 06.11.2013.

PERFECT PNEU Slovakia s.r.o.

Registered office

PERFECT PNEU Slovakia s.r.o.

Stavbárska 34, 82107 Bratislava - mestská časť Vrakuňa

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PERFECT PNEU Slovakia s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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