Company data from Slovak public registers

Andromia Insight
Active

PREZENT plus, s.r.o.

Company financial profile・Company ID 50179284・Necpaly 226, 038 12 Necpaly・Founded 2016

Financial reportFinancial statements

Turnover 2018

2.34 M €

+43 %
Company ID
50179284
Tax ID
2120221532
VAT ID
—
Registered office
PREZENT plus, s.r.o.Necpaly 226 038 12 Necpaly
Established
Tuesday, March 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/65296/L

Profit 2018

−28 K €

−106 %

Assets

2.38 M €

+81 %

Equity

−41 K €

−225 %

Debt ratio

101.7 %

+0.8 pp

Gross margin

7.4 %

+0.9 pp
Coming soon

Andromia score

—

Profit

−106 %
−3,872 €−14 K €−28 K €201620172018

Revenue

+20 %
0 €1.42 M €1.71 M €201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−0.4 pp

Profit / revenue

ROA

-1.2 %

−0.1 pp

Return on assets

ROE

69.2 %

−40 pp

Return on equity

Current ratio

0.49

+16 %

Current assets / current liabilities

Earnings before tax

−17 K €

−56 %

Profit + income tax

Effective tax

-67.7 %

−41 pp

Income tax / earnings before tax

Net working capital

−1.24 M €

−84 %

Current assets − current liabilities

Revenue CAGR

20.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20161.63 M €20172.34 M €2018

Income statement

Item201620172018
Sales of products, services and goods0 €1.42 M €1.71 M €
Value added−1,317 €93 K €126 K €
Operating revenue0 €1.63 M €2.34 M €
Profit after tax−3,872 €−14 K €−28 K €
Income tax50 €2,880 €11 K €
Current income tax50 €2,880 €11 K €

Assets

  • Non-current assets1.2 M €
  • Current assets1.19 M €
  • Accruals and deferrals829 €

Liabilities and equity

  • Equity−41 K €
  • Liabilities2.42 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201620172018
Total assets233 K €1.32 M €2.38 M €
Non-current assets20 K €828 K €1.2 M €
Property, plant and equipment20 K €828 K €1.2 M €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets213 K €488 K €1.19 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables208 K €193 K €1.06 M €
Current financial assets0 €0 €0 €
Financial accounts5,156 €294 K €128 K €
Accruals and deferrals0 €100 €829 €

Liabilities and equity

Item201620172018
Total equity and liabilities233 K €1.32 M €2.38 M €
Equity1,128 €−13 K €−41 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−3,872 €−18 K €
Profit/loss for the accounting period after tax−3,872 €−14 K €−28 K €
Liabilities232 K €1.33 M €2.42 M €
Non-current liabilities230 K €169 K €0 €
Current liabilities1,534 €1.16 M €2.42 M €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

50 €2,880 €11 K €201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, March 26, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Chov vybraných druhov zvieratValid from Tuesday, March 15, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 15, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 15, 2016
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, March 15, 2016
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, March 15, 2016
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 15, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, March 15, 2016
  • Reklamné a marketingové službyValid from Tuesday, March 15, 2016
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Tuesday, March 15, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Gábor Koleszár
    Konateľfrom Thursday, December 12, 2019

    Address Darányi utca 47, 1181 Budadapešť, Maďarsko

  • Magda KlincováInactive
    KonateľTuesday, March 15, 2016 – Monday, January 13, 2020

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

  • Mário KlinecInactive
    KonateľTuesday, March 15, 2016 – Monday, January 13, 2020

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

Related persons

1 active of 3
  • Gábor Koleszár
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2020

    Address Darányi utca 47, 1181 Budadapešť, Maďarsko

    Share100 %Contribution5,000 EUR
  • Magda KlincováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Monday, January 13, 2020

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mário KlinecInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Monday, January 13, 2020

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/65296/L
Main activity
Výroba iných výrobkov z gumy
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 27, 2025Dňa 23.03.2025 bolo začaté konanie o zrušení spoločnosti. Konanie je vedené Okresným súdom Žilina pod sp. zn. 26CbR/14/2025.
PREZENT plus, s.r.o.

Registered office

PREZENT plus, s.r.o.

Necpaly 226, 038 12 Necpaly

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