MAPA s.r.o., Košice

Company financial profile・Company ID 17075505・Partizánska 44, 05501 Margecany・Founded 1991

Financial report Financial statements

Terminated since Sunday, January 1, 2017

Turnover 2016

14 K €

−44 %

Company ID: 17075505
Tax ID: —
VAT ID: —

Registered office: MAPA s.r.o., KošicePartizánska 44 05501 Margecany
Established: Friday, March 8, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/186/V
Dissolution date: Sunday, January 1, 2017

Profit 2016

−13 K €

−27 %Net profit after tax

Assets

20 K €

−44 %Total assets, stated excl. VAT

Equity

7,773 €

−63 %Assets less external liabilities

Debt ratio

62.0 %

+20 ppLiabilities / total assets

Gross margin

-17.2 %

−43 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−27 %

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

Revenue

−27 %

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

-98.1 %

−55 pp

Profit / revenue

Profit margin

-158.6 %

−68 pp

Profit / sales

ROA

-65.8 %

−37 pp

Return on assets

ROE

-172.8 %

−123 pp

Return on equity

Return on costs

-49.5 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-10.6 %

−23 pp

Added value / revenue

Earnings before tax

−13 K €

−29 %

Profit + income tax

Effective tax

-3.7 %

+1.1 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	2014	2015	2016
Sales of products, services and goods	14 K €	12 K €	8,469 €
Value added	2,219 €	3,041 €	−1,456 €
Operating revenue	14 K €	25 K €	14 K €
Profit after tax	598 €	−11 K €	−13 K €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	459 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity7,773 €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	47 K €	36 K €	20 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	47 K €	36 K €	20 K €
Inventory	81 €	24 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	31 K €	34 K €	17 K €
Financial accounts	16 K €	1,893 €	3,837 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	47 K €	36 K €	20 K €
Equity	32 K €	21 K €	7,773 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	18 K €	19 K €	8,418 €
Profit/loss for the accounting period after tax	598 €	−11 K €	−13 K €
Liabilities	15 K €	15 K €	13 K €
Non-current liabilities	1,323 €	1,323 €	1,323 €
Current liabilities	14 K €	14 K €	11 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 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

Business activities

12 registered activities

vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, December 4, 2009 – Saturday, December 31, 2016
automatizované spracovanie dátValid Monday, September 3, 2001 – Tuesday, January 28, 2003
kopírovacie a rozmnožovacie službyValid Monday, September 3, 2001 – Saturday, December 31, 2016
organizovanie kurzov, školení, tréningu, seminárov a rekvalifikáciíValid Monday, September 3, 2001 – Saturday, December 31, 2016
organizovanie výstav a prehliadokValid Monday, September 3, 2001 – Saturday, December 31, 2016
poskytovanie softwaru - predaj hotových programov na základe zmluvy s autorom /netýka sa poskytovania softwaru autorom podľa autorského práva/Valid Monday, September 3, 2001 – Tuesday, January 28, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnostiValid Monday, September 3, 2001 – Tuesday, January 28, 2003
vydavateľská činnosť v rozsahu voľnej živnostiValid Monday, September 3, 2001 – Tuesday, January 28, 2003
- poradenská službaValid Monday, March 18, 1991 – Saturday, December 31, 2016
- sprostredkovateľská službaValid Monday, March 18, 1991 – Tuesday, January 28, 2003

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Mária HomoľováEnded
KonateľTuesday, September 27, 2016 – Saturday, December 31, 2016
Address Partizánska 70/44, 05501 Margecany, Slovenská republika
Ing. Vladimír HomoľaEnded
KonateľFriday, July 31, 2009 – Thursday, October 6, 2016
Address Partizánska 44, 05501 Margecany, Slovenská republika
Ing. Ivan GalovičEnded
KonateľMonday, October 31, 2005 – Monday, September 7, 2009
Address Wurmova 5, 04011 Košice, Slovenská republika
Ing. Vladimír HomoľaEnded
KonateľMonday, September 3, 2001 – Friday, December 2, 2005
Address Partizánska 44, Margecany, Slovenská republika
Ing. Vladimír HomoľaEnded
KonateľMonday, January 1, 2001 – Monday, October 31, 2005
Address Partizánska 44, 05501 Margecany, Slovenská republika

Related persons

0 active of 9

Mária HomoľováEnded
Spoločník v.o.s. / s.r.o.Friday, October 7, 2016 – Saturday, December 31, 2016
Address Partizánska 70/44, 05501 Margecany, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Mária HomoľováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2009 – Saturday, December 31, 2016
Address Partizánska 44, 05501 Margecany, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Vladimír HomoľaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2009 – Thursday, October 6, 2016
Address Partizánska 44, 05501 Margecany, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Mária HomoľováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2005 – Wednesday, April 1, 2009
Address Partizánska 44, 05501 Margecany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír HomoľaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2005 – Wednesday, April 1, 2009
Address Partizánska 44, 05501 Margecany, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Mária HomoľováEnded
Spoločník v.o.s. / s.r.o.Monday, September 3, 2001 – Friday, December 2, 2005
Address Partizánska 44, Margecany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Vladimír HomoľaEnded
Spoločník v.o.s. / s.r.o.Monday, September 3, 2001 – Friday, December 2, 2005
Address Partizánska 44, Margecany, Slovenská republika
Share75 %Contribution150,000 SKK
Marián SlivkaEnded
Spoločník v.o.s. / s.r.o.Monday, March 18, 1991 – Sunday, September 2, 2001
Address Slivník 86, Slivník, Slovenská republika
Share50 %Contribution50,000 SKK
Pavol ŽelezníkEnded
Spoločník v.o.s. / s.r.o.Monday, March 18, 1991 – Sunday, September 2, 2001
Address Exnárova 15, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- MAPA s.r.o., KošiceTuesday, September 8, 2009 – Saturday, December 31, 2016
- MAPA, spoločnosť s ručením obmedzeným, KošiceMonday, March 18, 1991 – Monday, September 7, 2009
Registered office
2 records
- Partizánska 44, 05501 Margecany, Slovenská republikaMonday, September 3, 2001 – Saturday, December 31, 2016
- Exnárova 15, Košice, Slovenská republikaMonday, March 18, 1991 – Sunday, September 2, 2001
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Sunday, January 1, 2017
- Zaniknutá spoločnosťfrom Sunday, January 1, 2017

Legal predecessor

No legal predecessor

Legal successor

Kariérový koučing s.r.o.
ID No.: 36569836from Sunday, January 1, 2017
Partizánska 44, Margecany, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/186/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Sunday, January 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Sunday, January 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2016 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, January 29, 2003Dodatok k spoločenskej zmluve zo dňa 22.7.2002.
Monday, September 3, 2001Dodatok k spoločenskej zmluve zo dňa 9.2.2001. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Monday, March 18, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 15.2.1991 na základe zák.č. 109/64 Zb. v znení novely č.103/90 Zb.

MAPA s.r.o., Košice

Registered office

MAPA s.r.o., Košice

Partizánska 44, 05501 Margecany

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MAPA s.r.o., Košice

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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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