PMB company, s.r.o., v likvidácii

Company financial profile・Company ID 50248588・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

V likvidácii

Turnover 2019

341 K €

+34 %

Company ID: 50248588
Tax ID: 2120255929
VAT ID: —

Registered office: PMB company, s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, March 31, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110295/B

Profit 2019

8,317 €

+15 %Net profit after tax

Assets

104 K €

+40 %Total assets, stated excl. VAT

Equity

55 K €

+18 %Assets less external liabilities

Debt ratio

47.3 %

+9.7 ppLiabilities / total assets

Gross margin

13.5 %

+0.4 ppGross profit / sales

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Andromia score

—

Profit

+15 %

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

Revenue

+35 %

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.

Net margin

2.4 %

−0.4 pp

Profit / revenue

Profit margin

2.4 %

−0.4 pp

Profit / sales

ROA

8.0 %

−1.7 pp

Return on assets

ROE

15.3 %

−0.4 pp

Return on equity

Return on costs

2.5 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+0.5 pp

Added value / revenue

Earnings before tax

11 K €

+24 %

Profit + income tax

Effective tax

20.9 %

+6.0 pp

Income tax / earnings before tax

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	160 K €	372 K €	252 K €	340 K €
Value added	5,937 €	20 K €	33 K €	46 K €
Operating revenue	160 K €	382 K €	254 K €	341 K €
Profit after tax	−4,593 €	2,589 €	7,218 €	8,317 €
Income tax	0 €	1,064 €	1,259 €	2,194 €
Current income tax	0 €	1,064 €	1,259 €	2,194 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	10 K €	26 K €	25 K €	33 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets104 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity55 K €
Liabilities49 K €
Accruals and deferrals0 €

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	39 K €	52 K €	74 K €	104 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	52 K €	74 K €	104 K €
Inventory	37 K €	46 K €	63 K €	92 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	56 €	0 €	1,516 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,286 €	5,859 €	11 K €	9,828 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	39 K €	52 K €	74 K €	104 K €
Equity	36 K €	39 K €	46 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	130 €	491 €
Profit/loss of previous years	0 €	−4,593 €	−2,134 €	4,723 €
Profit/loss for the accounting period after tax	−4,593 €	2,589 €	7,218 €	8,317 €
Liabilities	2,226 €	13 K €	28 K €	49 K €
Non-current liabilities	46 €	161 €	272 €	421 €
Current liabilities	2,180 €	13 K €	28 K €	49 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Thursday, March 31, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 31, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 31, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 31, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 31, 2016
Počítačové službyValid from Thursday, March 31, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 31, 2016
Prenájom hnuteľných vecíValid from Thursday, March 31, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 31, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 31, 2016

Statutory bodies and related persons

Statutory body

2 active of 5

Jan BlechaActive
Konateľfrom Thursday, March 19, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Thursday, March 19, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Qi ChenEnded
KonateľThursday, March 31, 2016 – Tuesday, August 13, 2019
Address Dobrianskeho 1480/5, 06901 Snina, Slovenská republika
Qi ChenEnded
KonateľThursday, March 31, 2016 – Monday, June 1, 2020
Address Novomestská 9118/1, 91701 Trnava, Slovenská republika
Tingju ZhanEnded
KonateľThursday, March 31, 2016 – Wednesday, September 13, 2017
Address Dobrianskeho 1480/5, 06901 Snina, Slovenská republika

Related persons

1 active of 5

TRIGA TRADE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2020
Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Qi ChenEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 2019 – Monday, June 1, 2020
Address Novomestská 9118/1, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Qi ChenEnded
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2017 – Tuesday, August 13, 2019
Address Dobrianskeho 1480/5, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR
Qi ChenEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Wednesday, September 13, 2017
Address Dobrianskeho 1480/5, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR
Tingju ZhanEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Wednesday, September 13, 2017
Address Dobrianskeho 1480/5, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- PMB company, s.r.o., v likvidáciifrom Tuesday, June 2, 2020
- SHUNTAI s.r.o.Thursday, March 31, 2016 – Monday, June 1, 2020
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, June 2, 2020
- Stará Vajnorská 17/D, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, March 31, 2016 – Monday, June 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110295/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, June 2, 2020Likvidácia: Vstup do likvidácie - dátum: 19.3.2020
Thursday, March 31, 2016Spoločenská zmluva zo dňa 25.02.2016

PMB company, s.r.o., v likvidácii

Registered office

PMB company, s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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PMB company, s.r.o., v likvidácii

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

Registration

Legal facts

Registered office

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