Company data from Slovak public registers

Andromia Insight
Active

MANOR GROUP, s.r.o.

Company financial profile・Company ID 35904399・Sv.Vincenta 6, 82103 Bratislava・Founded 2004

Financial reportFinancial statements

Turnover 2018

0 €

−100 %
Company ID
35904399
Tax ID
2021909142
VAT ID
—
Registered office
MANOR GROUP, s.r.o.Sv.Vincenta 6 82103 Bratislava
Established
Thursday, October 21, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33532/B

Profit 2018

−13 K €

−670 %

Assets

459 K €

−1.5 %

Equity

141 K €

−8.4 %

Debt ratio

69.2 %

+2.3 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−670 %
−6,785 €67 K €13 K €2,287 €−13 K €20142015201620172018

Revenue

32 K €120 K €84 K €0 €0 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.8 %

−3.3 pp

Return on assets

ROE

-9.2 %

−11 pp

Return on equity

Current ratio

1.43

−3.4 %

Current assets / current liabilities

Earnings before tax

−13 K €

−324 %

Profit + income tax

Effective tax

-1.6 %

−62 pp

Income tax / earnings before tax

Net working capital

138 K €

−8.6 %

Current assets − current liabilities

Revenue CAGR

62.1 %

Average annual revenue growth

Interest-bearing debt

37 €

+85 %

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

Total revenue

Sales + other operating + financial income

40 K €2014120 K €201584 K €201622 K €20170 €2018

Income statement

Item2015201620172018
Sales of products, services and goods120 K €84 K €0 €0 €
Value added102 K €45 K €0 €0 €
Operating revenue120 K €84 K €22 K €0 €
Profit after tax67 K €13 K €2,287 €−13 K €
Income tax20 K €20 K €3,441 €200 €
Current income tax20 K €20 K €3,441 €200 €

Assets

  • Non-current assets3,319 €
  • Current assets456 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity141 K €
  • Liabilities318 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets545 K €462 K €466 K €459 K €
Non-current assets53 K €−14 K €3,319 €3,319 €
Property, plant and equipment9,807 €4,531 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets43 K €−19 K €3,319 €3,319 €
Current assets492 K €475 K €463 K €456 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables340 K €475 K €461 K €454 K €
Current financial assets0 €0 €0 €0 €
Financial accounts152 K €207 €1,814 €1,802 €
Accruals and deferrals509 €465 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities545 K €462 K €466 K €459 K €
Equity179 K €130 K €154 K €141 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years99 K €165 K €178 K €180 K €
Profit/loss for the accounting period after tax67 K €13 K €2,287 €−13 K €
Liabilities366 K €332 K €312 K €318 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities366 K €332 K €312 K €318 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans20 €20 €20 €37 €
Provisions200 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

629 €20 K €20 K €3,441 €200 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, October 21, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 21, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, October 21, 2004
  • leasing v rozsahu voľnej živnosti,Valid from Thursday, October 21, 2004
  • poradenská činnosť v oblasti obchodu, výroby, služieb a reklamy v rozsahu voľnej živnosti,Valid from Thursday, October 21, 2004
  • predaj, nákup a prenájom motorových vozidiel,Valid from Thursday, October 21, 2004
  • prenájom nehnuteľností vrátane doplnkových služieb spojených s prenájmom a obstarávateľské služby spojené s prenájmom,Valid from Thursday, October 21, 2004
  • prenájom strojov a prístrojov,Valid from Thursday, October 21, 2004
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, October 21, 2004
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, October 21, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Plai
    Konateľfrom Thursday, October 21, 2004

    Address Sv. Vincenta 6, 82103 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Martin Plai
    Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2009

    Address Sv. Vincenta 6, 82103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Martin PlaiInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 21, 2004 – Wednesday, August 26, 2009

    Address Šancova 13, 81105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33532/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, August 27, 2009Rozhodnutie jediného spoločníka zo dňa 29.07.2009.
  • Thursday, October 21, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.09.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
MANOR GROUP, s.r.o.

Registered office

MANOR GROUP, s.r.o.

Sv.Vincenta 6, 82103 Bratislava

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