MARCOPREAL s.r.o.

Company financial profile・Company ID 35906685・Ulica gen. Goliána 6013/32, 91702 Trnava・Founded 2004

Financial report Financial statements

Active

Turnover 2017

129 K €

+25 %

Company ID: 35906685
Tax ID: 2021898637
VAT ID: —

Registered office: MARCOPREAL s.r.o.Ulica gen. Goliána 6013/32 91702 Trnava
Established: Tuesday, November 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/29454/T

Profit 2017

748 €

+107 %Net profit after tax

Assets

278 K €

+125 %Total assets, stated excl. VAT

Equity

1,109 €

+207 %Assets less external liabilities

Debt ratio

99.6 %

−0.1 ppLiabilities / total assets

Gross margin

1.3 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

+107 %

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

Revenue

+25 %

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

0.6 %

+0.2 pp

Profit / revenue

Profit margin

0.6 %

+0.2 pp

Profit / sales

ROA

0.3 %

Return on assets

ROE

67.4 %

−33 pp

Return on equity

Return on costs

0.6 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

Added value / revenue

Earnings before tax

1,708 €

+29 %

Profit + income tax

Effective tax

56.2 %

−16 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	58 K €	258 K €	103 K €	129 K €
Value added	300 €	2,733 €	1,321 €	1,708 €
Operating revenue	58 K €	258 K €	103 K €	129 K €
Profit after tax	−660 €	1,773 €	361 €	748 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets278 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,109 €
Liabilities277 K €
Accruals and deferrals0 €

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	363 €	3,036 €	123 K €	278 K €
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	363 €	3,036 €	123 K €	278 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	123 K €	278 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	363 €	3,036 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	363 €	3,036 €	123 K €	278 K €
Equity	−7,129 €	−5,356 €	361 €	1,109 €
Share capital	6,639 €	6,639 €	0 €	0 €
Funds and other equity components	257 €	257 €	0 €	0 €
Profit/loss of previous years	−13 K €	−14 K €	0 €	361 €
Profit/loss for the accounting period after tax	−660 €	1,773 €	361 €	748 €
Liabilities	7,492 €	8,392 €	123 K €	277 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,492 €	8,392 €	123 K €	277 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 €

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 year2016Published onTuesday, June 7, 2016Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne služby,Valid from Thursday, September 1, 2011
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie,Valid from Thursday, September 1, 2011
počítačové služby,Valid from Thursday, September 1, 2011
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Thursday, September 1, 2011
prevádzkovanie cestovnej agentúry,Valid from Thursday, September 1, 2011
sprostredkovanie zamestnania za úhradu,Valid from Thursday, September 1, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, October 9, 2009
kopírovacie práce,Valid from Tuesday, November 9, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, November 9, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, November 9, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Balázs FehérActive
Konateľfrom Tuesday, December 5, 2017
Address Szondy utca 15, 2647 Hont, Maďarsko
Peter ČúzyEnded
KonateľTuesday, March 6, 2012 – Wednesday, December 20, 2017
Address Ulica gen. Goliána 6013/32, 91702 Trnava, Slovenská republika
Adriana LesováEnded
KonateľWednesday, July 1, 2009 – Wednesday, April 18, 2012
Address Rumančekova 861/44, 82101 Bratislava, Slovenská republika
Ing. Marek GrussmannEnded
KonateľTuesday, November 9, 2004 – Wednesday, April 18, 2012
Address Odbojárov 64/4, 83104 Bratislava, Slovenská republika
Marek GrussmannEnded
KonateľTuesday, November 9, 2004 – Thursday, October 8, 2009
Address Krížková 6, 81104 Bratislava, Slovenská republika

Related persons

2 active of 5

Balázs FehérActive
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2017
Address Szondy utca 15, 2647 Hont, Maďarsko
Share54.82 %Contribution3,640 EUR
Transnational group Super s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2017
Address Kosihovce 20, 99125 Kosihovce, Slovenská republika
Share45.18 %Contribution3,000 EUR
Peter ČúzyEnded
Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Wednesday, December 20, 2017
Address Ulica gen. Goliána 6013/32, 91702 Trnava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Marek GrussmannEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Wednesday, April 18, 2012
Address Odbojárov 64/4, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek GrussmannEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2004 – Thursday, October 8, 2009
Address Krížková 6, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Ulica gen. Goliána 6013/32, 91702 Trnava, Slovenská republikafrom Thursday, April 19, 2012
- Odbojárov 4, 83104 Bratislava, Slovenská republikaTuesday, November 9, 2004 – Wednesday, April 18, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/29454/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 19, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 06.03.2012.
Thursday, September 1, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.7.2011 a zo dňa 29.7.2011.
Friday, October 9, 2009Zápisnica z valného zhromaždenia zo dňa 01.07.2009.
Tuesday, November 9, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 15.10.2004, v zmysle ust. §§ 57, 105 a nasl. Obchodného zákonníka.

MARCOPREAL s.r.o.

Registered office

MARCOPREAL s.r.o.

Ulica gen. Goliána 6013/32, 91702 Trnava

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MARCOPREAL 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

Registration

Legal facts

Registered office

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