Active

MAN spol. s r.o.

Company financial profile・Company ID 31385711・Sklenárova 8, 82109 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2024

355 K €

−59 %

Company ID: 31385711
Tax ID: 2020852988
VAT ID: —

Registered office: MAN spol. s r.o.Sklenárova 8 82109 Bratislava
Established: Friday, December 23, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/8094/B

Profit 2024

−225 K €

−1,516 %

Assets

90 K €

−55 %

Equity

−57 K €

−134 %

Debt ratio

163.2 %

+147 pp

Gross margin

-26.7 %

−33 pp

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Andromia score

—

Profit

−1,516 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-63.2 %

−65 pp

Profit / revenue

ROA

-249.4 %

−257 pp

Return on assets

ROE

394.3 %

+385 pp

Return on equity

Current ratio

0.61

−91 %

Current assets / current liabilities

Earnings before tax

−223 K €

−1,206 %

Profit + income tax

Effective tax

-0.9 %

−22 pp

Income tax / earnings before tax

Net working capital

−56 K €

−134 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	349 K €	997 K €	862 K €	355 K €
Value added	81 K €	81 K €	56 K €	−95 K €
Operating revenue	349 K €	997 K €	862 K €	355 K €
Profit after tax	42 K €	21 K €	16 K €	−225 K €
Income tax	4,872 €	4,149 €	4,268 €	1,920 €
Current income tax	4,872 €	4,149 €	4,268 €	1,920 €

Assets

Non-current assets2,473 €
Current assets88 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−57 K €
Liabilities147 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	153 K €	192 K €	201 K €	90 K €
Non-current assets	7,978 €	6,143 €	4,308 €	2,473 €
Property, plant and equipment	7,978 €	6,143 €	4,308 €	2,473 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	145 K €	185 K €	196 K €	88 K €
Inventory	4,840 €	4,840 €	4,840 €	4,840 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,038 €	3,001 €	130 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	135 K €	178 K €	61 K €	68 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	153 K €	192 K €	201 K €	90 K €
Equity	130 K €	152 K €	168 K €	−57 K €
Share capital	70 K €	70 K €	70 K €	70 K €
Funds and other equity components	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	12 K €	54 K €	75 K €	91 K €
Profit/loss for the accounting period after tax	42 K €	21 K €	16 K €	−225 K €
Liabilities	23 K €	40 K €	33 K €	147 K €
Non-current liabilities	2,583 €	2,816 €	2,960 €	3,069 €
Current liabilities	21 K €	37 K €	30 K €	144 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

5 registered activities

prevádzkovanie výherných hracích automatov,Valid from Wednesday, March 15, 1995
- obchodná činnosť v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, December 23, 1994
- obchodná činnosť v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, December 23, 1994
- poradenská činnosť - činnosť ekonomických poradcov,Valid from Friday, December 23, 1994
- reklamná činnosť v rozsahu voľnej živnosti,Valid from Friday, December 23, 1994

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Andrej Červený
Konateľfrom Thursday, June 20, 1996
Address Sklenárova 8, Bratislava, Slovenská republika
Ing. Ján ModerInactive
KonateľFriday, December 23, 1994 – Wednesday, June 19, 1996
Address Líščie nivy 239/10, Bratislava, Slovenská republika

Related persons

4 active of 10

Mgr. Ivana Michalidesová
Člen dozorného orgánufrom Thursday, July 26, 2018
Address Ondavská 12, 82108 Bratislava, Slovenská republika
Kamila Beurová
Člen dozorného orgánufrom Friday, May 26, 2017
Address Rajecká 5, 82107 Bratislava, Slovenská republika
Peter Oravec
Člen dozorného orgánufrom Friday, May 26, 2017
Address Znievska 18, 85106 Bratislava, Slovenská republika
Ing. Andrej Červený
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010
Address Sklenárova 8, Bratislava, Slovenská republika
Share100 %Contribution69,708 EUR
Mgr. Peter ČervenýInactive
Člen dozorného orgánuFriday, May 26, 2017 – Thursday, January 24, 2019
Address Sklenárova 8, 82109 Bratislava, Slovenská republika
Ing. Andrej ČervenýInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2005 – Monday, February 22, 2010
Address Sklenárova 8, Bratislava, Slovenská republika
Share100 %Contribution2,100,000 SKK
Ing. Andrej ČervenýInactive
Spoločník v.o.s. / s.r.o.Monday, June 14, 1999 – Wednesday, November 9, 2005
Address Sklenárova 8, Bratislava, Slovenská republika
Share100 %Contribution1,100,000 SKK
Ing. Andrej ČervenýInactive
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Sunday, June 13, 1999
Address Sklenárova 8, Bratislava, Slovenská republika
Share50 %Contribution550,000 SKK
Ing. Ján ModerInactive
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Sunday, June 13, 1999
Address Líščie nivy 239/10, Bratislava, Slovenská republika
Share50 %Contribution550,000 SKK
Ing. Ján ModerInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 1994 – Wednesday, June 19, 1996
Address Líščie nivy 239/10, Bratislava, Slovenská republika
Share100 %Contribution1,100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/8094/B
Main activity: Činnosti herní a stávkových kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, June 13, 2017Rozhodnutie jediného spoločníka zo dňa 26.05.2017.
Thursday, November 10, 2005Rozhodnutie jediného spoločníka zo dňa 7.11.2005.
Monday, June 14, 1999Zmluva o prevode obchodného podielu zo dňa 6.5.1995 Zmena spoločenskej zmluvy vo forme notárskej zápisnice N 220/99, Nz 221/99 zo dňa 12.5.1999 v súlade so Zák.č. 11/1998 Zz.
Thursday, June 20, 1996Dodatok č. 3 k spoločenskej zmluve zo dňa 24.5.1996, dodatok č. 4 zo dňa 24.5.1996. Stary spis: S.r.o. 14940
Wednesday, March 15, 1995Notárska zápisnica zo dňa 24.1.1995 č. N 14/95 a Nz 14/95 Stary spis: S.r.o. 14940
Friday, December 23, 1994Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 1.12.1994 pod č. N 281/94, Nz 271/94 v zmysle §§ 57, 105 a nasl. Z. č. 513/1991 Zb. Stary spis: S.r.o. 14940

MAN spol. s r.o.

Registered office

MAN spol. s r.o.

Sklenárova 8, 82109 Bratislava

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MAN spol. 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

Legal facts

Registered office

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