M.W. - aktivity s.r.o.

Company financial profile・Company ID 31718507・Prostějovská 28, 08001 Prešov・Founded 1995

Financial report Financial statements

Active

Turnover 2017

5 €

−100 %

Company ID: 31718507
Tax ID: 2020547353
VAT ID: —

Registered office: M.W. - aktivity s.r.o.Prostějovská 28 08001 Prešov
Established: Wednesday, December 13, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2704/P

Profit 2017

−478 €

−2,756 %Net profit after tax

Assetsexcl. VAT

6,766 €

−6.7 %Total assets, stated excl. VAT

Equity

6,286 €

−7.1 %Assets less external liabilities

Debt ratio

7.1 %

+0.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,756 %

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

Revenue

−100 %

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

-9,560.0 %

−9,560 pp

Profit / revenue

ROA

-7.1 %

−7.3 pp

Return on assets

ROE

-7.6 %

−7.9 pp

Return on equity

Return on costs

-99.0 %

−99 pp

Profit / (revenue − profit)

Added value to revenue

-40.0 %

−44 pp

Added value / revenue

Earnings before tax

2 €

−100 %

Profit + income tax

Effective tax

24,000.0 %

+23,904 pp

Income tax / earnings before tax

Current ratio

14.10

−6.7 %

Current assets / current liabilities

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	2017
Sales of products, services and goods	0 €	378 K €	25 K €	0 €
Value added	−272 €	7,747 €	997 €	−2 €
Operating revenue	0 €	378 K €	25 K €	5 €
Profit after tax	−1,349 €	7,221 €	18 €	−478 €
Income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,766 €

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

Liabilities and equity

Equity6,286 €
Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	4 €	7,227 €	7,249 €	6,766 €
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	4 €	7,227 €	7,249 €	6,766 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4 €	0 €	0 €	0 €
Financial accounts	0 €	7,227 €	7,249 €	6,766 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4 €	7,227 €	7,249 €	6,766 €
Equity	−476 €	6,745 €	6,764 €	6,286 €
Share capital	6,638 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−5,765 €	−7,115 €	107 €	125 €
Profit/loss for the accounting period after tax	−1,349 €	7,221 €	18 €	−478 €
Liabilities	480 €	482 €	485 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	480 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2 €	5 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

- maľovanie, lakovanie a sklenárske práceValid from Wednesday, December 13, 1995
- nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Wednesday, December 13, 1995
- nákup, predaj a prenájom nehnuteľnostíValid from Wednesday, December 13, 1995
- nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov, pivaValid from Wednesday, December 13, 1995
- obchodná činnosť s chemickými výrobkami (s výnimkou jedov a žieravín)Valid from Wednesday, December 13, 1995
- obchodná činnosť s drevom a stavebnými materiálmiValid from Wednesday, December 13, 1995
- obchodná činnosť s elektronickými zariadeniami, optickými, meracími a kontrolnými prístrojmi, lekárskymi a hudobnými nástrojmi, fotografickými a kinematickými prísstrojmi, hodinárskymi výrobkami, svetelnými znakmi, svetelnými ukazovateľmiValid from Wednesday, December 13, 1995
- obchodná činnosť s kancelárskymi prístrojmi a zariadeniamiValid from Wednesday, December 13, 1995
- obchodná činnosť s knihami, novinami, časopismi, písacími a kancelárskymi potrebamiValid from Wednesday, December 13, 1995
- obchodná činnosť s kovmi a kovovými rudamiValid from Wednesday, December 13, 1995

Statutory bodies and related persons

Statutory body

1 active of 4

Ján SlávikActive
Konateľfrom Tuesday, November 1, 2016
Address Prešov, 08001 Prešov, Slovenská republika
Róbert MajerEnded
KonateľMonday, July 13, 2015 – Tuesday, January 10, 2017
Address Prostějovská 4840/28, 08001 Prešov, Slovenská republika
Marián MišekEnded
KonateľWednesday, December 13, 1995 – Sunday, September 21, 1997
Address Prostějovská 19, Prešov, Slovenská republika
Peter WintnerEnded
KonateľWednesday, December 13, 1995 – Friday, August 14, 2015
Address Dubová 9, Prešov, Slovenská republika

Related persons

1 active of 7

Ján SlávikActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2017
Address Prešov, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Róbert MajerEnded
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2015 – Tuesday, January 10, 2017
Address Prostějovská 4840/28, 08001 Prešov, Slovenská republika
Iveta WintnerováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2009 – Friday, August 14, 2015
Address Dubová 9, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.38 EUR
Peter WintnerEnded
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2009 – Friday, August 14, 2015
Address Dubová 9, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.38 EUR
Iveta WintnerováEnded
Spoločník v.o.s. / s.r.o.Monday, September 22, 1997 – Wednesday, July 22, 2009
Address Dubová 9, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Marián MišekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 13, 1995 – Sunday, September 21, 1997
Address Prostějovská 19, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Peter WintnerEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 13, 1995 – Wednesday, July 22, 2009
Address Dubová 9, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Prostějovská 28, 08001 Prešov, Slovenská republikafrom Saturday, August 15, 2015
- Hlavná 30, 08221 Veľký Šariš, Slovenská republikaThursday, July 23, 2009 – Friday, August 14, 2015
- Dubová 9, Prešov, Slovenská republikaWednesday, December 13, 1995 – Wednesday, July 22, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2704/P
Main activity: Služby v oblasti styku a komunikácie s verejnosťou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, September 22, 1997Dodatok č. 1 k spoločenskej zmluve zo dňa 21.3.1996.
Wednesday, December 13, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.11.1995 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 7119

M.W. - aktivity s.r.o.

Registered office

M.W. - aktivity s.r.o.

Prostějovská 28, 08001 Prešov

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M.W. - aktivity s.r.o.

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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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