Terminated since Tuesday, August 22, 2023

POsushiME s.r.o. v likvidácii

Company financial profile・Company ID 51848856・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2018

Financial report Financial statements

Turnover 2021

276 K €

+189 %

Company ID: 51848856
Tax ID: —
VAT ID: —

Registered office: POsushiME s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Tuesday, July 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46156/S
Dissolution date: Tuesday, August 22, 2023

Profit 2021

1,816 €

+109 %

Assets

56 K €

+1.0 %

Equity

−16 K €

+9.9 %

Debt ratio

129.2 %

−3.5 pp

Gross margin

5.7 %

+2.2 pp

Coming soon

Andromia score

—

Profit

+109 %

Revenue

+180 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

+21 pp

Profit / revenue

ROA

3.2 %

+38 pp

Return on assets

ROE

-11.0 %

−116 pp

Return on equity

Current ratio

1.03

−4.2 %

Current assets / current liabilities

Earnings before tax

1,856 €

+110 %

Profit + income tax

Effective tax

2.2 %

+2.2 pp

Income tax / earnings before tax

Net working capital

1,311 €

−56 %

Current assets − current liabilities

Revenue CAGR

115.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	55 K €	92 K €	256 K €
Value added	2,636 €	3,237 €	15 K €
Operating revenue	55 K €	96 K €	276 K €
Profit after tax	−4,135 €	−19 K €	1,816 €
Income tax	0 €	0 €	40 €

Assets

Non-current assets16 K €
Current assets40 K €

Liabilities and equity

Equity−16 K €
Liabilities73 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,000 €	68 K €	56 K €	56 K €
Non-current assets	0 €	16 K €	15 K €	16 K €
Property, plant and equipment	0 €	16 K €	15 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	52 K €	41 K €	40 K €
Inventory	0 €	571 €	1,400 €	3,245 €
Non-current receivables	0 €	5,899 €	5,899 €	5,899 €
Current receivables	0 €	37 K €	22 K €	13 K €
Financial accounts	5,000 €	8,515 €	12 K €	19 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,000 €	68 K €	56 K €	56 K €
Equity	5,000 €	865 €	−18 K €	−16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−4,135 €	−23 K €
Profit/loss for the accounting period after tax	0 €	−4,135 €	−19 K €	1,816 €
Liabilities	0 €	67 K €	74 K €	73 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	29 K €	38 K €	39 K €
Long-term bank loans	0 €	31 K €	29 K €	21 K €
Short-term bank loans	0 €	7,296 €	5,978 €	10 K €
Provisions	0 €	167 €	1,417 €	2,765 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Prípravné práce k realizácii stavbyValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Uskutočňovanie stavieb a ich zmienValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Vedenie účtovníctvaValid Tuesday, April 30, 2019 – Monday, August 21, 2023
Administratívne službyValid Tuesday, July 24, 2018 – Monday, August 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Vladimír StrýčekInactive
LikvidátorTuesday, February 7, 2023 – Monday, August 21, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Alan AdamčaInactive
KonateľMonday, March 11, 2019 – Monday, February 6, 2023
Address Medvedzie 158/40, 02744 Tvrdošín, Slovenská republika
Ing. Dominika RoškováInactive
KonateľMonday, March 11, 2019 – Monday, June 13, 2022
Address Lovčica-Trubín 169, 96623 Lovčica-Trubín, Slovenská republika
Mgr. Peter NozdrovickýInactive
KonateľTuesday, July 24, 2018 – Monday, April 29, 2019
Address Jána Dekana 28, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

Related persons

0 active of 6

HOME MANAGEMENT LLCInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2023 – Monday, August 21, 2023
Address George St., 5091, 94590 Vallejo, California,, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2023 – Monday, August 21, 2023
Address Lemon St, 1341, 9459 Vallejo, 0 California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Alan AdamčaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2022 – Monday, February 6, 2023
Address Medvedzie 158/40, 02744 Tvrdošín, Slovenská republika
Share100 %Contribution5,000 EUR
Alan AdamčaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Monday, June 13, 2022
Address Medvedzie 158/40, 02744 Tvrdošín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Dominika RoškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Monday, June 13, 2022
Address Lovčica-Trubín 169, 96623 Lovčica-Trubín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Peter NozdrovickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2018 – Monday, April 29, 2019
Address Jána Dekana 28, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46156/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, August 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.8.2023 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 21.11.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, February 7, 2023Likvidácia: Vstup do likvidácie - dátum: 7.2.2023

POsushiME s.r.o. v likvidácii

Registered office

POsushiME s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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POsushiME s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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