Company data from Slovak public registers

Andromia Insight

POsushiME s.r.o. v likvidácii

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

Financial reportFinancial statements
Terminated since Tuesday, August 22, 2023

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 %Net profit after tax

Assets

56 K €

+1.0 %Total assets, stated excl. VAT

Equity

−16 K €

+9.9 %Assets less external liabilities

Debt ratio

129.2 %

−3.5 ppLiabilities / total assets

Gross margin

5.7 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+109 %
0 €−4,135 €−19 K €1,816 €201820192020202120180 €2019−4,135 €2020−19 K €20211,816 €

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

Revenue

+180 %
0 €55 K €92 K €256 K €201820192020202120180 €201955 K €202092 K €2021256 K €

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

Income tax

Tax liability trend

0 €0 €0 €40 €2018201920202021Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202140 €

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

0.7 %

+21 pp

Profit / revenue

Profit margin

0.7 %

+22 pp

Profit / sales

ROA

3.2 %

+38 pp

Return on assets

ROE

-11.0 %

−116 pp

Return on equity

Return on costs

0.7 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

5.3 %

+1.9 pp

Added value / revenue

Earnings before tax

1,856 €

+110 %

Profit + income tax

Effective tax

2.2 %

+2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201855 K €201996 K €2020276 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods0 €55 K €92 K €256 K €
Value added0 €2,636 €3,237 €15 K €
Operating revenue0 €55 K €96 K €276 K €
Profit after tax0 €−4,135 €−19 K €1,816 €
Income tax0 €0 €0 €40 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €5,108 €22 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets40 K €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities73 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets5,000 €68 K €56 K €56 K €
Non-current assets0 €16 K €15 K €16 K €
Property, plant and equipment0 €16 K €15 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €52 K €41 K €40 K €
Inventory0 €571 €1,400 €3,245 €
Non-current receivables0 €5,899 €5,899 €5,899 €
Current receivables0 €37 K €22 K €13 K €
Financial accounts5,000 €8,515 €12 K €19 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities5,000 €68 K €56 K €56 K €
Equity5,000 €865 €−18 K €−16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−4,135 €−23 K €
Profit/loss for the accounting period after tax0 €−4,135 €−19 K €1,816 €
Liabilities0 €67 K €74 K €73 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €29 K €38 K €39 K €
Long-term bank loans0 €31 K €29 K €21 K €
Short-term bank loans0 €7,296 €5,978 €10 K €
Provisions0 €167 €1,417 €2,765 €

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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, February 8, 2021

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 StrýčekEnded
    LikvidátorTuesday, February 7, 2023 – Monday, August 21, 2023

    Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Alan AdamčaEnded
    KonateľMonday, March 11, 2019 – Monday, February 6, 2023

    Address Medvedzie 158/40, 02744 Tvrdošín, Slovenská republika

  • Ing. Dominika RoškováEnded
    KonateľMonday, March 11, 2019 – Monday, June 13, 2022

    Address Lovčica-Trubín 169, 96623 Lovčica-Trubín, Slovenská republika

  • Mgr. Peter NozdrovickýEnded
    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 LLCEnded
    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 LLCEnded
    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 AdamčaEnded
    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 AdamčaEnded
    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 RoškováEnded
    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 NozdrovickýEnded
    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

Company history

6 changes in the register

  • Names

    3 records
    • POsushiME s.r.o. v likvidáciiTuesday, February 7, 2023 – Monday, August 21, 2023
    • POsushiME s. r. o.Tuesday, April 30, 2019 – Monday, February 6, 2023
    • Fanega s. r. o.Tuesday, July 24, 2018 – Monday, April 29, 2019

  • Registered office

    3 records
    • ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaTuesday, February 7, 2023 – Monday, August 21, 2023
    • Karadžičova 12, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 30, 2019 – Monday, February 6, 2023
    • Ferienčíkova 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, July 24, 2018 – Wednesday, May 29, 2019

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 22, 2023
    • Zaniknutá spoločnosťfrom Tuesday, August 22, 2023
    • V likvidáciifrom Tuesday, February 7, 2023

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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