Company data from Slovak public registers

Andromia Insight
Active

POEN s.r.o.

Company financial profile・Company ID 50620606・Masarykova 2, 04001 Košice - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2019

0 €

Company ID
50620606
Tax ID
2120394177
VAT ID
—
Registered office
POEN s.r.o.Masarykova 2 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, December 6, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40354/V

Profit 2019

−947 €

−761 %

Assets

18 K €

+0.8 %

Equity

17 K €

−5.3 %

Debt ratio

6.1 %

+6.1 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−761 %
−281 €13 K €−110 €−947 €2016201720182019

Revenue

0 €18 K €0 €0 €2016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.2 %

−4.6 pp

Return on assets

ROE

-5.6 %

−5.0 pp

Return on equity

Current ratio

21.91

Current assets / current liabilities

Earnings before tax

−947 €

−761 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

17 K €

−3.8 %

Current assets − current liabilities

Interest-bearing debt

272 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−18 K €

+0.7 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €201618 K €20170 €20180 €2019

Income statement

Item2016201720182019
Sales of products, services and goods0 €18 K €0 €0 €
Value added−236 €17 K €0 €−825 €
Operating revenue0 €18 K €0 €0 €
Profit after tax−281 €13 K €−110 €−947 €
Income tax0 €3,540 €0 €0 €
Current income tax0 €3,540 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity17 K €
  • Liabilities1,097 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2016201720182019
Total assets4,719 €22 K €18 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,719 €22 K €18 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables433 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,286 €22 K €18 K €18 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities4,719 €22 K €18 K €18 K €
Equity4,719 €18 K €18 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−281 €13 K €13 K €
Profit/loss for the accounting period after tax−281 €13 K €−110 €−947 €
Liabilities0 €3,540 €0 €1,097 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €3,540 €0 €825 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €272 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €3,540 €0 €0 €2016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Tuesday, December 6, 2016
  • Čistiace a upratovacie službyValid from Tuesday, December 6, 2016
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Tuesday, December 6, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 6, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 6, 2016
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, December 6, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 6, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, December 6, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 6, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, December 6, 2016

Statutory bodies and related persons

Statutory body

4 active of 4
  • Aleksandar Petkovič
    Konateľfrom Friday, March 24, 2017

    Address Masarykova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Vladimir Petkovič
    Konateľfrom Friday, March 24, 2017

    Address Masarykova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Miloš Jovanovič
    Konateľfrom Friday, March 3, 2017

    Address Masarykova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Slavoljub Petkovič
    Konateľfrom Tuesday, December 6, 2016

    Address Povrazová 850/10, 04016 Košice - mestská časť Myslava, Slovenská republika

Related persons

4 active of 5
  • Aleksandar Petkovič
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Roberta Koha 002, 37000 Kruševac - Malo Golovode, Srbská republika

    Share25 %Contribution1,250 EUR
  • Miloš Jovanovič
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Njegoševa 007, 37000 Kruševac, Srbská republika

    Share25 %Contribution1,250 EUR
  • Slavoljub Petkovič
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Povrazová 850/10, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Vladimir Petkovič
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Rasinska 6/1, 37000 Kruševac, Srbská republika

    Share25 %Contribution1,250 EUR
  • Slavoljub PetkovičInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2016 – Wednesday, January 11, 2017

    Address Povrazová 850/10, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40354/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
POEN s.r.o.

Registered office

POEN s.r.o.

Masarykova 2, 04001 Košice - mestská časť Staré Mesto

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