Company data from Slovak public registers

Andromia Insight

MEDICUM SK s. r. o. v likvidácii

Company financial profile・Company ID 47571101・Dolné Orešany 135, 919 02 Dolné Orešany・Founded 2014

Financial reportFinancial statements
V likvidácii

Turnover 2018

12 K €

−28 %
Company ID
47571101
Tax ID
2024007546
VAT ID
—
Registered office
MEDICUM SK s. r. o. v likvidáciiDolné Orešany 135 919 02 Dolné Orešany
Established
Wednesday, January 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/38324/T

Profit 2018

3,625 €

−59 %Net profit after tax

Assets

11 K €

+16 %Total assets, stated excl. VAT

Equity

9,609 €

+61 %Assets less external liabilities

Debt ratio

9.7 %

−25 ppLiabilities / total assets

Gross margin

87.9 %

−8.3 ppGross profit / sales
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Andromia score

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Profit

−59 %
−267 €−480 €−3,024 €8,843 €3,625 €201420152016201720182014−267 €2015−480 €2016−3,024 €20178,843 €20183,625 €

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

Revenue

−28 %
717 €0 €4,481 €17 K €12 K €201420152016201720182014717 €20150 €20164,481 €201717 K €201812 K €

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

Income tax

Tax liability trend

0 €480 €480 €2,119 €974 €20142015201620172018Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20172,119 €Total tax · 2018974 €

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

29.0 %

−22 pp

Profit / revenue

Profit margin

29.0 %

−22 pp

Profit / sales

ROA

34.1 %

−62 pp

Return on assets

ROE

37.7 %

−110 pp

Return on equity

Return on costs

40.9 %

−63 pp

Profit / (revenue − profit)

Added value to revenue

87.9 %

−8.3 pp

Added value / revenue

Earnings before tax

4,599 €

−58 %

Profit + income tax

Effective tax

21.2 %

+1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

717 €20140 €20154,481 €201617 K €201712 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods0 €4,481 €17 K €12 K €
Value added0 €−1,250 €17 K €11 K €
Operating revenue0 €4,481 €17 K €12 K €
Profit after tax−480 €−3,024 €8,843 €3,625 €
Income tax480 €480 €2,119 €974 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €1,326 €5,723 €6,396 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity9,609 €
  • Liabilities1,027 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets0 €243 €9,199 €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €243 €9,199 €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €1,022 €150 €
Financial accounts0 €243 €8,177 €10 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities0 €243 €9,199 €11 K €
Equity165 €−2,859 €5,984 €9,609 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,355 €−4,835 €−7,859 €984 €
Profit/loss for the accounting period after tax−480 €−3,024 €8,843 €3,625 €
Liabilities−165 €3,102 €3,215 €1,027 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−165 €3,102 €2,991 €1,027 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €224 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Výroba jednoduchých výrobkov z kovuValid from Saturday, September 10, 2016
  • Administratívne službyValid from Wednesday, January 1, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
  • Diskotekárska činnosťValid from Wednesday, January 1, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, January 1, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 1, 2014
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, January 1, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 4
  • Vladimír ProkopActive
    Likvidátorfrom Monday, December 31, 2018

    Address Trstín 353, 91905 Trstín, Slovenská republika

  • Vladimír ProkopActive
    Konateľfrom Wednesday, August 24, 2016

    Address Trstín 353, 91905 Trstín, Slovenská republika

  • Peter SitaEnded
    KonateľWednesday, April 15, 2015 – Friday, September 9, 2016

    Address Gen.Goliána 6016/35, 91702 Trnava, Slovenská republika

  • Marián ŠimákEnded
    KonateľWednesday, January 1, 2014 – Wednesday, July 8, 2015

    Address Sibírska 1604/53, 83102 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Vladimír ProkopActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2016

    Address Trstín 353, 91905 Trstín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter SitaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2015 – Friday, September 9, 2016

    Address Gen.Goliána 6016/35, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marián ŠimákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, July 8, 2015

    Address Sibírska 1604/53, 83102 Bratislava, Slovenská republika

Company history

5 changes in the register

  • Names

    3 records
    • MEDICUM SK s. r. o. v likvidáciifrom Saturday, February 16, 2019
    • MEDICUM SK s. r. o.Tuesday, February 4, 2014 – Friday, February 15, 2019
    • PEM Consulting s.r.o.Wednesday, January 1, 2014 – Monday, February 3, 2014

  • Registered office

    4 records
    • Dolné Orešany 135, 91902 Dolné Orešany, Slovenská republikafrom Saturday, February 16, 2019
    • Trstín 353, 91905 Trstín, Slovenská republikaSaturday, September 10, 2016 – Friday, February 15, 2019
    • Gen.Goliána 6016/35, 91702 Trnava, Slovenská republikaThursday, July 9, 2015 – Friday, September 9, 2016
    • Sibírska 1604/53, 83102 Bratislava, Slovenská republikaWednesday, January 1, 2014 – Wednesday, July 8, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/38324/T
Legal status
V likvidácii
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Saturday, February 16, 2019Likvidácia: Vstup do likvidácie - dátum: 31.12.2018
  • Thursday, July 9, 2015Zápisnica z valného zhromaždenia zo dňa 15.04.2015.
  • Tuesday, February 4, 2014Zápisnica z valného zhromaždenia zo dňa 02.01.2014. Zmena obchodného mena z pôvodného PEM Consulting s. r. o. na nové MEDICUM SK s. r. o.
  • Wednesday, January 1, 2014Spoločnosť bola založená zakladateľskou listinou dňa 23.10.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MEDICUM SK s. r. o. v likvidácii

Registered office

MEDICUM SK s. r. o. v likvidácii

Dolné Orešany 135, 919 02 Dolné Orešany

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