Company data from Slovak public registers

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MONAC s.r.o.

Company financial profile・Company ID 17083389・Kukuričná 1, 831 03 Bratislava・Founded 1991

Financial reportFinancial statements

Turnover 2014

25 €

Company ID
17083389
Tax ID
2020490109
VAT ID
—
Registered office
MONAC s.r.o.Kukuričná 1 831 03 Bratislava
Established
Monday, October 14, 1991
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98985/B

Profit 2014

−1,027 €

Assets

−67 €

Equity

−4,058 €

Debt ratio

-5,956.7 %

Gross margin

-148.0 %

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Andromia score

—

Profit

−1,027 €2014

Revenue

25 €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4,108.0 %

Profit / revenue

ROA

1,532.8 %

Return on assets

ROE

25.3 %

Return on equity

Current ratio

-0.07

Current assets / current liabilities

Earnings before tax

−67 €

Profit + income tax

Effective tax

-1,432.8 %

Income tax / earnings before tax

Net working capital

−3,058 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

25 €2014

Income statement

Item2014
Sales of products, services and goods25 €
Value added−37 €
Operating revenue25 €
Profit after tax−1,027 €
Income tax960 €
Current income tax960 €

Assets

  • Non-current assets0 €
  • Current assets−207 €
  • Accruals and deferrals140 €

Liabilities and equity

  • Equity−4,058 €
  • Liabilities3,991 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets−67 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets−207 €
Inventory0 €
Non-current receivables0 €
Current receivables0 €
Current financial assets0 €
Financial accounts−207 €
Accruals and deferrals140 €

Liabilities and equity

Item2014
Total equity and liabilities−67 €
Equity−4,058 €
Share capital6,640 €
Funds and other equity components0 €
Profit/loss of previous years−9,671 €
Profit/loss for the accounting period after tax−1,027 €
Liabilities3,991 €
Non-current liabilities1,140 €
Current liabilities2,851 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

960 €2014
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

9 registered activities

  • maloobchod s uvedenými tovarmiValid from Monday, March 29, 1993
  • sprostredkovateľská činnosť v oblasti stavebníctvaValid from Monday, March 29, 1993
  • veľkoobchod so stavebným materiálom, priemyselným tovarom, potravinárskym tovarom, alkoholickými a nealkoholickými nápojmi a tabakovými výrobkamiValid from Monday, March 29, 1993
  • vykonávanie bytových a občianskych staviebValid from Monday, March 29, 1993
  • vykonávanie inžinierskych stavieb (vrátane vybav. sídl. celkov)Valid from Monday, March 29, 1993
  • vykonávanie priemyselných staviebValid from Monday, March 29, 1993
  • hlavná stavebná výrobaValid Monday, October 14, 1991 – Sunday, March 28, 1993
  • pomocná stavebná výrobaValid Monday, October 14, 1991 – Sunday, March 28, 1993
  • reštauratorské, kamenosochárske a písmomaliarske práceValid Monday, October 14, 1991 – Sunday, March 28, 1993

Statutory bodies and related persons

Statutory body

0 active of 6
  • Miroslav BartošInactive
    KonateľMonday, March 3, 2014 – Monday, May 9, 2016

    Address Široké 591, 08237 Široké, Slovenská republika

  • Jozef MohnáczkiInactive
    KonateľMonday, December 16, 2013 – Friday, August 15, 2014

    Address Švábska 6764/53, 08005 Prešov, Slovenská republika

  • Dušan ŠelembaInactive
    KonateľMonday, March 29, 1993 – Monday, November 8, 2004

    Address Zupkova 9, Košice, Slovenská republika

  • Ing. Rudolf ŽelinskýInactive
    KonateľMonday, March 29, 1993 – Monday, November 8, 2004

    Address Čsl. armády 33, Košice, Slovenská republika

  • Dušan ŠelembaInactive
    KonateľMonday, October 14, 1991 – Monday, January 13, 2014

    Address Zupkova 9, 04022 Košice, Slovenská republika

  • Ing. Rudolf ŽelinskýInactive
    KonateľMonday, October 14, 1991 – Monday, January 13, 2014

    Address Čsl. armády 14, 04001 Košice, Slovenská republika

Related persons

1 active of 12
  • Jozef Mohnáczki
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2014

    Address Švábska 6764/53, 08005 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Dušan ŠelembaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, January 13, 2014

    Address Zupkova 9, 04022 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Rudolf ŽelinskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, January 13, 2014

    Address Čsl. armády 14, 04001 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dušan ŠelembaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2004 – Monday, December 14, 2009

    Address Zupkova 9, 04022 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Rudolf ŽelinskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2004 – Monday, December 14, 2009

    Address Čsl. armády 14, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Dušan ŠelembaInactive
    Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Monday, November 8, 2004

    Address Zupkova 9, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Rudolf ŽelinskýInactive
    Spoločník v.o.s. / s.r.o.Monday, December 7, 1998 – Monday, November 8, 2004

    Address Čsl. armády 33, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Dušan ŠelembaInactive
    Spoločník v.o.s. / s.r.o.Monday, March 29, 1993 – Sunday, December 6, 1998

    Address Zupkova 9, Košice, Slovenská republika

    Share50 %Contribution51,000 SKK
  • Rudolf ŽelinskýInactive
    Spoločník v.o.s. / s.r.o.Monday, March 29, 1993 – Sunday, December 6, 1998

    Address Čsl. armády 33, Košice, Slovenská republika

    Share50 %Contribution51,000 SKK
  • Dušan ŠelembaInactive
    Spoločník v.o.s. / s.r.o.Monday, October 14, 1991 – Sunday, March 28, 1993

    Address Zupkova 9, Košice, Slovenská republika

    Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98985/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Monday, December 7, 1998Dodatok k spoločenskej zmluve zo dňa 23.9.1998 v znení zák. č. 11/98 Z.z.
  • Monday, March 29, 1993Zmeny vybrané na základe dodatku k spoločenskej zmluve zo dňa 2.7.1992 podľa § 764 ods. 2 zák. č. 513/91 Zb.
  • Monday, October 14, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.10.1991 na základe zák. č. 109/64 Zb. v znení novely č. 103/90 Zb.
MONAC s.r.o.

Registered office

MONAC s.r.o.

Kukuričná 1, 831 03 Bratislava

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