FORMAL s.r.o.

Company financial profile・Company ID 48042323・Ústecko – Orlická 3299/24, 058 01 Poprad・Founded 2015

Financial report Financial statements

Terminated since Wednesday, January 6, 2021

Turnover 2019

0 €

−100 %

Company ID: 48042323
Tax ID: —
VAT ID: —

Registered office: FORMAL s.r.o.Ústecko – Orlická 3299/24 058 01 Poprad
Established: Thursday, February 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31866/P
Dissolution date: Wednesday, January 6, 2021

Profit 2019

−5,686 €

+73 %Net profit after tax

Assets

2,900 €

+3.8 %Total assets, stated excl. VAT

Equity

−42 K €

−15 %Assets less external liabilities

Debt ratio

1,546.2 %

+142 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+73 %

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

Revenue

−100 %

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.

ROA

-196.1 %

+559 pp

Return on assets

ROE

13.6 %

−44 pp

Return on equity

Return on costs

-100.0 %

−12 pp

Profit / (revenue − profit)

Earnings before tax

−5,686 €

+72 %

Profit + income tax

Effective tax

-0.0 %

+4.8 pp

Income tax / earnings before tax

Current ratio

0.06

−9.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−9.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	58 K €	23 K €	2,354 €	0 €
Value added	15 K €	−15 K €	−20 K €	−5,609 €
Operating revenue	58 K €	73 K €	2,945 €	0 €
Profit after tax	−6,667 €	2,837 €	−21 K €	−5,686 €
Income tax	0 €	0 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	13 K €	9,021 €	97 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,900 €

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

Liabilities and equity

Equity−42 K €
Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	24 K €	20 K €	2,794 €	2,900 €
Non-current assets	14 K €	0 €	0 €	0 €
Property, plant and equipment	4,743 €	0 €	0 €	0 €
Non-current intangible assets	9,161 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,764 €	20 K €	2,794 €	2,900 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,989 €	4,129 €	2,717 €	2,900 €
Financial accounts	3,775 €	16 K €	77 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	24 K €	20 K €	2,794 €	2,900 €
Equity	−17 K €	−15 K €	−36 K €	−42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−23 K €	−20 K €	−41 K €
Profit/loss for the accounting period after tax	−6,667 €	2,837 €	−21 K €	−5,686 €
Liabilities	41 K €	36 K €	39 K €	45 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	36 K €	39 K €	45 K €
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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Prenájom hnuteľných vecíValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Prevádzkovanie športových zariadeníValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Reklamné a marketingové službyValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Služby požičovníValid Saturday, June 13, 2015 – Tuesday, January 5, 2021
Administratívne službyValid Thursday, February 19, 2015 – Tuesday, January 5, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 19, 2015 – Tuesday, January 5, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Tatiana AntlováEnded
KonateľFriday, June 24, 2016 – Tuesday, January 5, 2021
Address Na letisko 2089/17, 05801 Poprad, Slovenská republika
Martin ŠtolcEnded
KonateľTuesday, June 2, 2015 – Tuesday, January 5, 2021
Address Ústecko – Orlická 3299/24, 05801 Poprad, Slovenská republika
Ing. Marek ČernákEnded
KonateľThursday, February 19, 2015 – Friday, June 12, 2015
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

0 active of 4

Martin ŠtolcEnded
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2016 – Tuesday, January 5, 2021
Address Ústecko – Orlická 3299/24, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Tatiana AntlováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2016 – Tuesday, January 5, 2021
Address Na letisko 2089/17, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ŠtolcEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2015 – Friday, July 8, 2016
Address Ústecko – Orlická 3299/24, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Eseročka Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Friday, June 12, 2015
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- FORMAL s.r.o.Saturday, June 13, 2015 – Tuesday, January 5, 2021
- MEGAR s.r.o.Thursday, February 19, 2015 – Friday, June 12, 2015
Registered office
2 records
- Ústecko – Orlická 3299/24, 05801 Poprad, Slovenská republikaSaturday, June 13, 2015 – Tuesday, January 5, 2021
- Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republikaThursday, February 19, 2015 – Friday, June 12, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 6, 2021
- Zaniknutá spoločnosťfrom Wednesday, January 6, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31866/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, January 6, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.1.2021 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 6, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 16.12.2020 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.

FORMAL s.r.o.

Registered office

FORMAL s.r.o.

Ústecko – Orlická 3299/24, 058 01 Poprad

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FORMAL 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

Legal status

Registration

Legal facts

Registered office

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