Company data from Slovak public registers

Andromia Insight

ProUP s.r.o.

Company financial profile・Company ID 50121260・Pražská 2, 040 11 Košice - mestská časť Západ・Founded 2016

Financial reportFinancial statements
Terminated since Monday, March 1, 2021

Turnover 2021

8,873 €

−97 %
Company ID
50121260
Tax ID
—
VAT ID
—
Registered office
ProUP s.r.o.Pražská 2 040 11 Košice - mestská časť Západ
Established
Tuesday, January 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/38377/V
Dissolution date
Monday, March 1, 2021

Profit 2021

−7,921 €

−143 %Net profit after tax

Assets

83 K €

−16 %Total assets, stated excl. VAT

Equity

62 K €

−11 %Assets less external liabilities

Debt ratio

25.7 %

−4.2 ppLiabilities / total assets

Gross margin

-39.9 %

−87 ppGross profit / sales
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Andromia score

—

Profit

−143 %
−4,260 €13 K €15 K €23 K €19 K €−7,921 €2016201720182019202020212016−4,260 €201713 K €201815 K €201923 K €202019 K €2021−7,921 €

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

Revenue

−97 %
87 K €184 K €276 K €278 K €318 K €8,873 €201620172018201920202021201687 K €2017184 K €2018276 K €2019278 K €2020318 K €20218,873 €

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

Income tax

Tax liability trend

0 €3,107 €4,144 €6,425 €5,002 €0 €201620172018201920202021Total tax · 20160 €Total tax · 20173,107 €Total tax · 20184,144 €Total tax · 20196,425 €Total tax · 20205,002 €Total tax · 20210 €

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

-89.3 %

−95 pp

Profit / revenue

Profit margin

-89.3 %

−95 pp

Profit / sales

ROA

-9.5 %

−28 pp

Return on assets

ROE

-12.8 %

−39 pp

Return on equity

Return on costs

-47.2 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

-39.9 %

−87 pp

Added value / revenue

Earnings before tax

−7,921 €

−134 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

87 K €2016187 K €2017276 K €2018278 K €2019318 K €20208,873 €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods276 K €278 K €318 K €8,873 €
Value added207 K €166 K €150 K €−3,544 €
Operating revenue276 K €278 K €318 K €8,873 €
Profit after tax15 K €23 K €19 K €−7,921 €
Income tax4,144 €6,425 €5,002 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs187 K €136 K €102 K €4,372 €

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

Assetsexcl. VAT

  • Non-current assets2,107 €
  • Current assets81 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets125 K €104 K €99 K €83 K €
Non-current assets1,529 €3,260 €2,107 €2,107 €
Property, plant and equipment1,529 €3,260 €2,107 €2,107 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets123 K €100 K €97 K €81 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €76 K €37 K €33 K €
Financial accounts32 K €25 K €61 K €48 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities125 K €104 K €99 K €83 K €
Equity29 K €51 K €70 K €62 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,993 €23 K €46 K €64 K €
Profit/loss for the accounting period after tax15 K €23 K €19 K €−7,921 €
Liabilities96 K €52 K €30 K €21 K €
Non-current liabilities0 €86 €134 €0 €
Current liabilities96 K €52 K €30 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €489 €

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

Public sector partner

Registered since

Tuesday, September 18, 2018

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, May 4, 2021 (voluntarily)

Beneficial-owner verification valid (Thursday, December 31, 2020)Verified by: JUDr. Roman Frnčo

Business activities

15 registered activities

  • Administratívne službyValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Počítačové službyValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Prieskum trhu a verejnej mienkyValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Reklamné a marketingové službyValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Služby súvisiace s počítačovým spracovaním údajovValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid Tuesday, January 19, 2016 – Sunday, February 28, 2021
  • Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, January 19, 2016 – Sunday, February 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Ján BodnárEnded
    KonateľTuesday, January 19, 2016 – Sunday, February 28, 2021

    Address Lesná 8, 07501 Trebišov, Slovenská republika

  • Peter ŠoltésEnded
    KonateľTuesday, January 19, 2016 – Friday, May 31, 2019

    Address Čordákova 44, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Peter ŠoltésEnded
    KonateľTuesday, January 19, 2016 – Sunday, February 28, 2021

    Address Urbánkova 1590/62, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

0 active of 2
  • Ing. Ján BodnárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Sunday, February 28, 2021

    Address Lesná 8, 07501 Trebišov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter ŠoltésEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Sunday, February 28, 2021

    Address Urbánkova 1590/62, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Pražská 2, 04011 Košice - mestská časť Západ, Slovenská republikaSaturday, June 1, 2019 – Sunday, February 28, 2021
    • Jesenského 25/1601, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, January 19, 2016 – Friday, May 31, 2019

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, March 1, 2021
    • Zaniknutá spoločnosťfrom Monday, March 1, 2021

Legal predecessor

No legal predecessor

Legal successor

  • Unique People, s.r.o.
    ID No.: 46789146from Monday, March 1, 2021

    Pražská 2, Košice - mestská časť Západ, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/38377/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Monday, March 1, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.3.2021 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, March 1, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Monday, March 1, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
ProUP s.r.o.

Registered office

ProUP s.r.o.

Pražská 2, 040 11 Košice - mestská časť Západ

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