Active

Porezove Centrum MP s. r. o.

Company financial profile・Company ID 53487192・Jazerná 1829/1, 04012 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 53487192
Tax ID: 2121385519
VAT ID: —

Registered office: Porezove Centrum MP s. r. o.Jazerná 1829/1 04012 Košice - mestská časť Juh
Established: Saturday, December 19, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50511/V

Profit 2023

−337 €

+90 %

Assets

4,805 €

−6.6 %

Equity

−14 K €

−2.4 %

Debt ratio

400.0 %

+26 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+90 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.0 %

+59 pp

Return on assets

ROE

2.3 %

−22 pp

Return on equity

Current ratio

0.25

−6.6 %

Current assets / current liabilities

Earnings before tax

−337 €

+90 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−14 K €

−2.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

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

Net debt

−4,606 €

+6.8 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023
Sales of products, services and goods	0 €	3,122 €	0 €
Value added	−16 K €	−3,281 €	−250 €
Operating revenue	0 €	3,122 €	0 €
Profit after tax	−16 K €	−3,376 €	−337 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets4,805 €

Liabilities and equity

Equity−14 K €
Liabilities19 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	6,448 €	5,144 €	4,805 €
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	5,000 €	6,448 €	5,144 €	4,805 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	700 €	199 €	199 €
Financial accounts	5,000 €	5,748 €	4,945 €	4,606 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	6,448 €	5,144 €	4,805 €
Equity	5,000 €	−11 K €	−14 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−16 K €	−19 K €
Profit/loss for the accounting period after tax	0 €	−16 K €	−3,376 €	−337 €
Liabilities	0 €	17 K €	19 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	17 K €	19 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	3 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Saturday, December 19, 2020
Činnosť podnikateľsky´ch, organizačny´ch a ekonomicky´ch poradcovValid from Saturday, December 19, 2020
Čistiace a upratovacie službyValid from Saturday, December 19, 2020
Dizajnérske činnostiValid from Saturday, December 19, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 19, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iny´m prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 19, 2020
Opracovanie drevnej hmoty a vy´roba komponentov z drevaValid from Saturday, December 19, 2020
Prenájom hnuteľny´ch vecíValid from Saturday, December 19, 2020
Prenájom nehnuteľností spojeny´ s poskytovaním iny´ch než základny´ch služieb spojeny´ch s prenájmomValid from Saturday, December 19, 2020
Prípravné práce k realizácii stavbyValid from Saturday, December 19, 2020

Statutory bodies and related persons

Statutory body

2 active of 2

Martin Škrak
Konateľfrom Saturday, December 19, 2020
Address Stálicová 1478/3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Peter Šoltys
Konateľfrom Saturday, December 19, 2020
Address Maurerova 757/16, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 2

Mgr. Lenka Šoltysová
Spoločník v.o.s. / s.r.o.from Saturday, December 19, 2020
Address Maurerova 757/16, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš Škrak
Spoločník v.o.s. / s.r.o.from Saturday, December 19, 2020
Address Podzámok 131/55, 04423 Jasov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50511/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Porezove Centrum MP s. r. o.

Registered office

Porezove Centrum MP s. r. o.

Jazerná 1829/1, 04012 Košice - mestská časť Juh

Open in Google Maps

Porezove Centrum MP s. r. o.

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

Registered office

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