POLITUS, s.r.o.

Company financial profile・Company ID 47856815・Lazovná 38, 974 01 Banská Bystrica・Founded 2014

Financial report Financial statements

Terminated since Tuesday, March 31, 2020

Turnover 2017

336 K €

−82 %

Company ID: 47856815
Tax ID: —
VAT ID: —

Registered office: POLITUS, s.r.o.Lazovná 38 974 01 Banská Bystrica
Established: Saturday, August 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/34212/S
Dissolution date: Tuesday, March 31, 2020

Profit 2017

−47 K €

−1,612 %Net profit after tax

Assetsexcl. VAT

348 K €

−64 %Total assets, stated excl. VAT

Equity

13 K €

−77 %Assets less external liabilities

Debt ratio

96.3 %

+2.3 ppLiabilities / total assets

Real52.5 %
To shareholders and group43.7 %

Gross margin

24.6 %

−67 ppGross profit / sales

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Andromia score

—

Profit

−1,612 %

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

Revenue

−91 %

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

-14.1 %

−14 pp

Profit / revenue

Profit margin

-29.9 %

−30 pp

Profit / sales

ROA

-13.6 %

−14 pp

Return on assets

ROE

-363.0 %

−368 pp

Return on equity

Return on costs

-12.3 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

−79 pp

Added value / revenue

Earnings before tax

−46 K €

−871 %

Profit + income tax

Effective tax

-2.1 %

−50 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	2014	2015	2017
Sales of products, services and goods	0 €	1.82 M €	158 K €
Value added	−378 €	1.66 M €	39 K €
Operating revenue	0 €	1.83 M €	336 K €
Profit after tax	−388 €	3,129 €	−47 K €
Income tax	0 €	2,880 €	960 €
Current income tax	0 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2017
Personnel costs	0 €	12 K €	12 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets347 K €
Accruals and deferrals1,042 €

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

Liabilities and equity

Equity13 K €
Liabilities335 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017
Total assets	4,662 €	953 K €	348 K €
Non-current assets	0 €	302 K €	0 €
Property, plant and equipment	0 €	302 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,662 €	650 K €	347 K €
Inventory	0 €	39 K €	122 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	581 K €	125 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,662 €	30 K €	99 K €
Accruals and deferrals	0 €	1,199 €	1,042 €

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	4,662 €	953 K €	348 K €
Equity	4,612 €	58 K €	13 K €
Share capital	5,000 €	55 K €	55 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−388 €	5,345 €
Profit/loss for the accounting period after tax	−388 €	3,129 €	−47 K €
Liabilities	50 €	896 K €	335 K €
Non-current liabilities	0 €	39 K €	3,715 €
Current liabilities	50 €	857 K €	331 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNumber of receivables1Total amount250 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Vedenie účtovníctvaValid Wednesday, July 27, 2016 – Monday, March 30, 2020Cancelled
Nákladná cestná dopravaValid Tuesday, November 3, 2015 – Monday, March 30, 2020Cancelled
Čistiace a upratovacie službyValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Faktoring a forfaitingValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Prenájom hnuteľných vecíValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Reklamné a marketingové službyValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Saturday, August 9, 2014 – Monday, March 30, 2020Cancelled

Statutory bodies and related persons

Statutory body

0 active of 4

Lajos TrollEnded
KonateľFriday, May 25, 2018 – Monday, March 30, 2020
Address Szőlőhegy 000752, 7431 Juta, Maďarsko
Ronald RáczEnded
KonateľFriday, April 13, 2018 – Thursday, July 19, 2018
Address Jilemnického 1427/1, 92705 Šaľa, Slovenská republika
Bc. Peter ChalmovskýEnded
KonateľFriday, May 27, 2016 – Tuesday, April 24, 2018
Address Jazerná 847/27, 92401 Galanta, Slovenská republika
Miroslav JanebaEnded
KonateľSaturday, August 9, 2014 – Tuesday, June 14, 2016
Address Kolónia 1021/11, 92401 Galanta, Slovenská republika

Related persons

0 active of 5

Lajos TrollEnded
Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Monday, March 30, 2020
Address Szőlőhegy 000752, 7431 Juta, Maďarsko
Share100 %Contribution500,000 EUR
Patrik RáczEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2018 – Thursday, July 19, 2018
Address Jilemnického 1427/1, 92705 Šaľa, Slovenská republika
Bc. Peter ChalmovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2016 – Tuesday, April 24, 2018
Address Jazerná 847/27, 92401 Galanta, Slovenská republika
Share100 %Contribution55,000 EUR
Miroslav JanebaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Tuesday, June 14, 2016
Address Kolónia 1021/11, 92401 Galanta, Slovenská republika
Share100 %Contribution55,000 EUR
Miroslav JanebaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 9, 2014 – Tuesday, August 18, 2015
Address Kolónia 1021/11, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Lazovná 38, 97401 Banská Bystrica, Slovenská republikaWednesday, April 25, 2018 – Monday, March 30, 2020
- Kolónia 1021/11, 92401 Galanta, Slovenská republikaSaturday, August 9, 2014 – Tuesday, April 24, 2018
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 31, 2020
- Zaniknutá spoločnosťfrom Tuesday, March 31, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/34212/S
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Tuesday, March 31, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.3.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 31, 2020Súd zrušuje obchodnú spoločnosť POLITUS, s.r.o., so sídlom Lazovná 38, 974 01 Banská Bystrica, IČO: 47 856 815, zapísanú v obchodnom registri Okresného súdu Banská Bystrica v oddiele Sro, vo vložke 34212/S bez likvidácie.
Tuesday, March 31, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

POLITUS, s.r.o.

Registered office

POLITUS, s.r.o.

Lazovná 38, 974 01 Banská Bystrica

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POLITUS, 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

Registered office

Legal status

Ownership structure

Registration

Legal facts

Registered office

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