Mar & And, s. r. o.

Company financial profile・Company ID 35894474・Heyrovského 7, 841 03 Bratislava - mestská časť Lamač・Founded 2004

Financial report Financial statements

Terminated since Wednesday, October 16, 2024

Turnover 2017

−3,095 €

−109 %

Company ID: 35894474
Tax ID: —
VAT ID: —

Registered office: Mar & And, s. r. o.Heyrovského 7 841 03 Bratislava - mestská časť Lamač
Established: Wednesday, July 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32576/B
Dissolution date: Wednesday, October 16, 2024

Profit 2017

−33 K €

−1,574 %Net profit after tax

Assets

10 K €

−67 %Total assets, stated excl. VAT

Equity

−14 K €

−176 %Assets less external liabilities

Debt ratio

231.8 %

+189 ppLiabilities / total assets

Gross margin

910.7 %

+897 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,574 %

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

Revenue

−109 %

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

1,056.9 %

+1,050 pp

Profit / revenue

Profit margin

1,056.9 %

+1,050 pp

Profit / sales

ROA

-319.0 %

−326 pp

Return on assets

ROE

242.0 %

+230 pp

Return on equity

Return on costs

-110.5 %

−117 pp

Profit / (revenue − profit)

Added value to revenue

910.7 %

+897 pp

Added value / revenue

Earnings before tax

−32 K €

−1,099 %

Profit + income tax

Effective tax

-3.0 %

−33 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	2017
Sales of products, services and goods	34 K €	35 K €	34 K €	−3,095 €
Value added	5,767 €	10 K €	4,528 €	−28 K €
Operating revenue	35 K €	41 K €	34 K €	−3,095 €
Profit after tax	−1,246 €	6,009 €	2,219 €	−33 K €
Income tax	480 €	0 €	960 €	960 €

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 €	325 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,706 €
Current assets8,547 €

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

Liabilities and equity

Equity−14 K €
Liabilities24 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	2017
Total assets	30 K €	17 K €	31 K €	10 K €
Non-current assets	7,206 €	0 €	2,402 €	1,706 €
Property, plant and equipment	7,206 €	0 €	2,402 €	1,706 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	17 K €	29 K €	8,547 €
Inventory	0 €	0 €	0 €	1,652 €
Non-current receivables	2,660 €	4,020 €	16 K €	4,745 €
Current receivables	689 €	0 €	1,334 €	0 €
Financial accounts	20 K €	13 K €	12 K €	2,150 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	30 K €	17 K €	31 K €	10 K €
Equity	−197 K €	16 K €	18 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−203 K €	0 €	6,004 €	8,113 €
Profit/loss for the accounting period after tax	−1,246 €	6,009 €	2,219 €	−33 K €
Liabilities	227 K €	1,521 €	14 K €	24 K €
Non-current liabilities	0 €	1 €	1 €	1 €
Current liabilities	221 K €	1,520 €	8,217 €	20 K €
Long-term bank loans	6,652 €	0 €	5,375 €	3,875 €
Short-term bank loans	0 €	0 €	0 €	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
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

8 registered activities

- inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- obstarávanie služieb spojených s prenájmom nehnuteľností,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- prenájom nehnuteľností, bytových a nebytových priestorov spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024
- sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť ),Valid Wednesday, July 28, 2004 – Monday, March 14, 2016
- sprostredkovateľská a poradenská činnosť v rozsahu voľnej živnosti,Valid Wednesday, July 28, 2004 – Tuesday, October 15, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Marek PúčikEnded
KonateľMonday, February 15, 2016 – Tuesday, October 15, 2024
Address Heyrovského 7, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Yvona PúčikováEnded
KonateľWednesday, July 28, 2004 – Friday, August 4, 2006
Address Ivana Bukovčana 6, 84108 Bratislava, Slovenská republika
Ing. Yvona PúčikováEnded
KonateľWednesday, July 28, 2004 – Friday, February 19, 2016
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Mária ŠušolováEnded
KonateľWednesday, July 28, 2004 – Friday, February 19, 2016
Address Komenského 38, 90201 Pezinok, Slovenská republika

Related persons

0 active of 8

Marek PúčikEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Tuesday, October 15, 2024
Address Heyrovského 7, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution6,640 EUR
Marek PúčikEnded
ProkuristaSaturday, February 20, 2016 – Monday, March 14, 2016
Address Heyrovského 4638/7, 84103 Bratislava-Lamač, Slovenská republika
Share100 %Contribution6,640 EUR
Marek PúčikEnded
ProkuristaFriday, April 3, 2015 – Friday, February 19, 2016
Address Heyrovského 4638/7, 84103 Bratislava-Lamač, Slovenská republika
Ing. Yvona PúčikováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Friday, February 19, 2016
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,319.5 EUR
Mária ŠušolováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Friday, February 19, 2016
Address Komenského 38, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,319.5 EUR
Ing. Yvona PúčikováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 5, 2006 – Wednesday, April 14, 2010
Address Heyrovského 7, 84103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Yvona PúčikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2004 – Friday, August 4, 2006
Address Ivana Bukovčana 6, 84108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mária ŠušolováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2004 – Wednesday, April 14, 2010
Address Komenského 38, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- Mar & And, s. r. o.Tuesday, March 15, 2016 – Tuesday, October 15, 2024
- MAXI real & consulting, s.r.o.Wednesday, July 28, 2004 – Monday, March 14, 2016
Registered office
4 records
- Heyrovského 7, 84103 Bratislava - mestská časť Lamač, Slovenská republikaSaturday, February 20, 2016 – Tuesday, October 15, 2024
- Tomášikova 26, 82101 Bratislava, Slovenská republikaThursday, July 1, 2010 – Friday, February 19, 2016
- Trenčianska 57, 82109 Bratislava, Slovenská republikaWednesday, January 31, 2007 – Wednesday, June 30, 2010
- Radlinského 6, 81107 Bratislava, Slovenská republikaWednesday, July 28, 2004 – Tuesday, January 30, 2007
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 16, 2024
- Zaniknutá spoločnosťfrom Wednesday, October 16, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32576/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, October 16, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.10.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 16, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 5.6.2021 Právny dôvod zrušenia: § 61n ods. 6 EP
Tuesday, March 15, 2016Per Rollam zo dňa 25.02.2016.
Friday, April 3, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.03.2015.
Thursday, July 1, 2010Zápisnica z valného zhromaždenia zo dňa 9.3.2010 - zmena sídla.
Wednesday, January 31, 2007Dodatok k spoločenskej zmluve zo dňa 24.01.2007 - zmena sídla spoločnosti.
Wednesday, July 28, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.7.2004 v súlade s ust. §§ 56-75, 105-153 Zák. č. 513/1991 Zb v znení neskorších predpisov.

Mar & And, s. r. o.

Registered office

Mar & And, s. r. o.

Heyrovského 7, 841 03 Bratislava - mestská časť Lamač

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Mar & And, 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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