Terminated since Tuesday, September 22, 2020

PN202 s.r.o.

Company financial profile・Company ID 47585579・Jána Husa 590/6, 94301 Štúrovo・Founded 2014

Financial report Financial statements

Turnover 2016

390 K €

+125 %

Company ID: 47585579
Tax ID: —
VAT ID: —

Registered office: PN202 s.r.o.Jána Husa 590/6 94301 Štúrovo
Established: Saturday, January 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44224/N
Dissolution date: Tuesday, September 22, 2020

Profit 2016

536 €

+187 %

Assets

460 K €

+119 %

Equity

53 K €

+42 %

Debt ratio

88.5 %

+6.3 pp

Gross margin

34.7 %

+5.8 pp

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Andromia score

—

Profit

+187 %

Revenue

+121 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

0.1 %

Return on assets

ROE

1.0 %

+0.5 pp

Return on equity

Current ratio

1.19

−38 %

Current assets / current liabilities

Earnings before tax

1,496 €

+30 %

Profit + income tax

Effective tax

64.2 %

−20 pp

Income tax / earnings before tax

Net working capital

19 K €

−39 %

Current assets − current liabilities

Revenue CAGR

80.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	118 K €	173 K €	383 K €
Value added	24 K €	50 K €	133 K €
Operating revenue	118 K €	174 K €	390 K €
Profit after tax	7,155 €	187 €	536 €
Income tax	2,060 €	960 €	960 €
Current income tax	2,060 €	—	—

Assets

Non-current assets343 K €
Current assets117 K €

Liabilities and equity

Equity53 K €
Liabilities407 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	76 K €	210 K €	460 K €
Non-current assets	41 K €	145 K €	343 K €
Property, plant and equipment	41 K €	145 K €	343 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	35 K €	65 K €	117 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	27 K €	60 K €	113 K €
Current financial assets	0 €	—	—
Financial accounts	8,168 €	5,171 €	3,340 €
Accruals and deferrals	282 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	76 K €	210 K €	460 K €
Equity	37 K €	37 K €	53 K €
Share capital	30 K €	30 K €	30 K €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	0 €	7,155 €	7,342 €
Profit/loss for the accounting period after tax	7,155 €	187 €	536 €
Liabilities	39 K €	173 K €	407 K €
Non-current liabilities	23 K €	121 K €	295 K €
Current liabilities	16 K €	34 K €	98 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	18 K €	15 K €
Provisions	0 €	0 €	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 payerReason year2017Published onSaturday, July 22, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, June 8, 2017 – Monday, September 21, 2020
Povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel /4/Valid Thursday, June 8, 2017 – Monday, September 21, 2020
Administratívne službyValid Saturday, January 11, 2014 – Monday, September 21, 2020
Baliace činnosti, manipulácia s tovaromValid Saturday, January 11, 2014 – Monday, September 21, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, January 11, 2014 – Monday, September 21, 2020
Čistiace a upratovacie službyValid Saturday, January 11, 2014 – Monday, September 21, 2020
Fotografické službyValid Saturday, January 11, 2014 – Monday, September 21, 2020
Kuriérske službyValid Saturday, January 11, 2014 – Monday, September 21, 2020
Nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Saturday, January 11, 2014 – Monday, September 21, 2020
Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, January 11, 2014 – Monday, September 21, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Tibor NickInactive
KonateľTuesday, July 25, 2017 – Monday, September 21, 2020
Address Temesvári ut. 000971, 2509 Esztergom, Maďarsko
Andrej SedlákInactive
KonateľSaturday, January 11, 2014 – Wednesday, June 7, 2017
Address pplk. V. Ábela 6838/9, 92101 Piešťany, Slovenská republika
Tomáš SedlákInactive
KonateľSaturday, January 11, 2014 – Tuesday, August 15, 2017
Address pplk. V. Ábela 6838/9, 92101 Piešťany, Slovenská republika

Related persons

0 active of 4

Tibor NickInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2017 – Monday, September 21, 2020
Address Temesvári ut. 000971, 2509 Esztergom, Maďarsko
Share100 %Contribution30,000 EUR
Tomáš SedlákInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2015 – Tuesday, August 15, 2017
Address pplk. V. Ábela 6838/9, 92101 Piešťany, Slovenská republika
Share100 %Contribution30,000 EUR
Andrej SedlákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Tuesday, October 13, 2015
Address pplk. V. Ábela 6838/9, 92101 Piešťany, Slovenská republika
Share90 %Contribution27,000 EUR
Tomáš SedlákInactive
Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Tuesday, October 13, 2015
Address pplk. V. Ábela 6838/9, 92101 Piešťany, Slovenská republika
Share10 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44224/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Tuesday, September 22, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.9.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, September 22, 2020Uznesením Okresného súdu Nitra č.k. 32CbR/80/2018-40 zo dňa 08.07.2020, ktoré nadobudlo právoplatnosť dňa 10.08.2020, bola zrušená obchodná spoločnosť PN202 s.r.o., bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 44224/N sa v y m a z u j e dňom 22.09.2020 obchodná spoločnosť PN202 s.r.o., t. č. bez sídla (predtým so sídlom Jána Husa 590/6, 943 01 Štúrovo), IČO: 47 585 579.

PN202 s.r.o.

Registered office

PN202 s.r.o.

Jána Husa 590/6, 94301 Štúrovo

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PN202 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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