Possible s.r.o.

Company financial profile・Company ID 50693522・Jána Hollého 698/1, 07101 Michalovce・Founded 2017

Financial report Financial statements

Active

Turnover 2021

1,350 €

−99 %

Company ID: 50693522
Tax ID: 2120430840
VAT ID: —

Registered office: Possible s.r.o.Jána Hollého 698/1 07101 Michalovce
Established: Wednesday, February 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44985/V

Profit 2021

−1,193 €

−156 %Net profit after tax

Assets

399 K €

−8.7 %Total assets, stated excl. VAT

Equity

18 K €

−6.1 %Assets less external liabilities

Debt ratio

95.4 %

−0.1 ppLiabilities / total assets

Gross margin

-76.6 %

−79 ppGross profit / sales

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Andromia score

—

Profit

−156 %

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

Revenue

−99 %

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

-88.4 %

−91 pp

Profit / revenue

Profit margin

-88.4 %

−91 pp

Profit / sales

ROA

-0.3 %

−0.8 pp

Return on assets

ROE

-6.6 %

−17 pp

Return on equity

Return on costs

-46.9 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-76.6 %

−79 pp

Added value / revenue

Earnings before tax

−1,193 €

−148 %

Profit + income tax

Effective tax

-0.0 %

−15 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	2018	2019	2020	2021
Sales of products, services and goods	133 K €	217 K €	98 K €	1,350 €
Value added	4,225 €	−471 €	2,626 €	−1,034 €
Operating revenue	133 K €	217 K €	98 K €	1,350 €
Profit after tax	1,964 €	−629 €	2,121 €	−1,193 €
Income tax	522 €	0 €	375 €	0 €
Current income tax	522 €	—	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets399 K €

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

Liabilities and equity

Equity18 K €
Liabilities380 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	401 K €	513 K €	437 K €	399 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	401 K €	513 K €	437 K €	399 K €
Inventory	190 K €	135 K €	124 K €	124 K €
Non-current receivables	0 €	0 €	761 €	850 €
Current receivables	210 K €	355 K €	301 K €	267 K €
Current financial assets	0 €	—	—	—
Financial accounts	35 €	23 K €	10 K €	6,221 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	401 K €	513 K €	437 K €	399 K €
Equity	2,187 €	17 K €	19 K €	18 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	223 €	2,077 €	1,449 €	3,464 €
Profit/loss for the accounting period after tax	1,964 €	−629 €	2,121 €	−1,193 €
Liabilities	399 K €	496 K €	417 K €	380 K €
Non-current liabilities	0 €	18 K €	18 K €	0 €
Current liabilities	399 K €	478 K €	399 K €	380 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	24 €	10 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2022Published onWednesday, February 1, 2023Removed from the list onThursday, August 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount935.92 €Yes

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 2, 2020
Prípravné práce k realizácii stavbyValid from Friday, October 2, 2020
Administratívne službyValid from Wednesday, February 8, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 8, 2017
Finančný lízingValid from Wednesday, February 8, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 8, 2017
Kuriérske službyValid from Wednesday, February 8, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 8, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 8, 2017
Poskytovanie služieb osobného charakteruValid from Wednesday, February 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Judit MezőActive
Konateľfrom Tuesday, September 6, 2022
Address Dózsa György út 82, 4623 Tuzsek, Maďarsko
Marcel HudiEnded
KonateľSunday, October 20, 2019 – Tuesday, September 13, 2022
Address Družstevná 1469/4, 06601 Humenné, Slovenská republika
Ján ČurmaEnded
KonateľMonday, November 12, 2018 – Wednesday, October 30, 2019
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Peter LörincEnded
KonateľMonday, April 10, 2017 – Monday, November 12, 2018
Address Moskovská 3880/4, 07101 Michalovce, Slovenská republika
Martin KoníčekEnded
KonateľWednesday, February 8, 2017 – Monday, May 15, 2017
Address Rakoľuby 254, 91631 Kočovce, Slovenská republika

Related persons

1 active of 5

Judit MezőActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022
Address Dózsa György út 82, 4623 Tuzsek, Maďarsko
Share100 %Contribution5,000 EUR
Marcel HudiEnded
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2019 – Tuesday, September 13, 2022
Address Družstevná 1469/4, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ČurmaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 13, 2018 – Wednesday, October 30, 2019
Address Košická 2501/38, 06601 Humenné, Slovenská republika
Peter LörincEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2017 – Monday, November 12, 2018
Address Moskovská 3880/4, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Martin KoníčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2017 – Monday, May 15, 2017
Address Rakoľuby 254, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Jána Hollého 698/1, 07101 Michalovce, Slovenská republikafrom Wednesday, October 17, 2018
- Raymanova 2766/9, 08001 Prešov, Slovenská republikaTuesday, May 16, 2017 – Tuesday, October 16, 2018
- Partizánska 45, 08501 Bardejov, Slovenská republikaWednesday, February 8, 2017 – Monday, May 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44985/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Possible s.r.o.

Registered office

Possible s.r.o.

Jána Hollého 698/1, 07101 Michalovce

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Possible s.r.o.

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

Registered office

Registration

Registered office

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