Company data from Slovak public registers

PauloM Košice, s.r.o.

Company financial profile・Company ID 50044877・Mlynská 28, 04001 Košice - mestská časť Staré Mesto・Founded 2015

Active

Turnover 2017

1.42 M €

+17,803 %
Company ID
50044877
Tax ID
2120150593
VAT ID
—
Registered office
PauloM Košice, s.r.o.Mlynská 28 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, November 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41485/V

Profit 2017

11 K €

+604 %Net profit after tax

Assets

1.71 M €

+21,807 %Total assets, stated excl. VAT

Equity

18 K €

+151 %Assets less external liabilities

Debt ratio

99.0 %

+90 ppLiabilities / total assets

Gross margin

1.0 %

−31 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+604 %
465 €1,525 €11 K €2015201620172015465 €20161,525 €201711 K €

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

Revenue

+17,803 %
596 €7,950 €1.42 M €2015201620172015596 €20167,950 €20171.42 M €

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

Income tax

Tax liability trend

131 €960 €2,880 €201520162017Total tax · 2015131 €Total tax · 2016960 €Total tax · 20172,880 €

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

0.8 %

−18 pp

Profit / revenue

Profit margin

0.8 %

−18 pp

Profit / sales

ROA

0.6 %

−19 pp

Return on assets

ROE

60.1 %

+39 pp

Return on equity

Return on costs

0.8 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

−31 pp

Added value / revenue

Earnings before tax

14 K €

+448 %

Profit + income tax

Effective tax

21.1 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

596 €20157,950 €20161.42 M €2017

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

Income statement

Item201520162017
Sales of products, services and goods596 €7,950 €1.42 M €
Value added596 €2,528 €14 K €
Operating revenue596 €7,950 €1.42 M €
Profit after tax465 €1,525 €11 K €
Income tax131 €960 €2,880 €

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

Non-profit resources and costs

Item201520162017
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.71 M €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities1.7 M €

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

Balance sheet

Assets (excl. VAT)

Item201520162017
Total assets3,556 €7,825 €1.71 M €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,556 €7,825 €1.71 M €
Inventory0 €0 €336 K €
Non-current receivables0 €0 €0 €
Current receivables596 €0 €1.37 M €
Financial accounts2,960 €7,825 €8,279 €

Liabilities and equity

Item201520162017
Total equity and liabilities3,556 €7,825 €1.71 M €
Equity3,265 €7,121 €18 K €
Share capital2,800 €5,000 €5,000 €
Profit/loss of previous years0 €566 €2,015 €
Profit/loss for the accounting period after tax465 €1,525 €11 K €
Liabilities291 €704 €1.7 M €
Non-current liabilities0 €0 €0 €
Current liabilities291 €704 €1.7 M €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 3, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 3, 2015
  • organizovanie kurzov, školení a seminárovValid from Tuesday, November 3, 2015
  • organizovanie spoločenských a kultúrnych podujatíValid from Tuesday, November 3, 2015
  • prieskum trhu a verejnej mienkyValid from Tuesday, November 3, 2015
  • reklamné a marketingové službyValid from Tuesday, November 3, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 3, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 3, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 3, 2015
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, November 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, May 18, 2016

    Address Trias 22, 24100 Kalamata, Grécka republika

  • KonateľTuesday, November 3, 2015 – Thursday, June 23, 2016

    Address Royova 6, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľTuesday, November 3, 2015 – Thursday, June 23, 2016

    Address Školská 251, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, June 24, 2016

    Address Trias 22, 24100 Kalamata, Grécka republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2015 – Thursday, June 23, 2016

    Address Royova 6, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2015 – Thursday, June 23, 2016

    Address Školská 251, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • PauloM Košice, s.r.o.from Friday, June 24, 2016
    • ProFound Banská Bystrica, s.r.o.Tuesday, November 3, 2015 – Thursday, June 23, 2016
  • Registered office

    2 records
    • Mlynská 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 24, 2016
    • Nevädzová 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 3, 2015 – Thursday, June 23, 2016

Legal predecessor

  • ID No.: 47515350from Tuesday, November 3, 2015

    Nevädzová 6E, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41485/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, June 24, 2016Zápisnica z valného zhromaždenia zo dňa 18.05.2016.
  • Tuesday, November 3, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 21.10.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Tuesday, November 3, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
PauloM Košice, s.r.o.

Registered office

PauloM Košice, s.r.o.

Mlynská 28, 04001 Košice - mestská časť Staré Mesto

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