Company data from Slovak public registers

PREZENT plus, s.r.o.

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

Active

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 %Net profit after tax

Assets

2.38 M €

+81 %Total assets, stated excl. VAT

Equity

−41 K €

−225 %Assets less external liabilities

Debt ratio

101.7 %

+0.8 ppLiabilities / total assets

Gross margin

7.4 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−106 %
−3,872 €−14 K €−28 K €2016201720182016−3,872 €2017−14 K €2018−28 K €

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

Revenue

+20 %
0 €1.42 M €1.71 M €20162017201820160 €20171.42 M €20181.71 M €

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

Income tax

Tax liability trend

50 €2,880 €11 K €201620172018Total tax · 201650 €Total tax · 20172,880 €Total tax · 201811 K €Current tax · 201650 €Current tax · 20172,880 €Current tax · 201811 K €

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

-1.2 %

−0.4 pp

Profit / revenue

Profit margin

-1.7 %

−0.7 pp

Profit / sales

ROA

-1.2 %

−0.1 pp

Return on assets

ROE

69.2 %

−40 pp

Return on equity

Return on costs

-1.2 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−0.3 pp

Added value / revenue

Earnings before tax

−17 K €

−56 %

Profit + income tax

Effective tax

-67.7 %

−41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20161.63 M €20172.34 M €2018

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

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 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, March 26, 2021Yes
  • 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

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
  • Konateľfrom Thursday, December 12, 2019

    Address Darányi utca 47, 1181 Budadapešť, Maďarsko

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

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

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

    Address Partizánska 479/59, 95201 Vráble, Slovenská republika

Related persons

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

    Address Darányi utca 47, 1181 Budadapešť, Maďarsko

    Share100 %Contribution5,000 EUR
  • 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
  • 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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