Active

MK18, s.r.o.

Company financial profile・Company ID 35946300・Rastislavova 12, 94901 Nitra・Founded 2005

Financial report Financial statements

Turnover 2016

88 K €

−22 %

Company ID: 35946300
Tax ID: 2022037644
VAT ID: —

Registered office: MK18, s.r.o.Rastislavova 12 94901 Nitra
Established: Tuesday, July 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16904/N

Profit 2016

−47 K €

−2,367 %

Assets

78 K €

−27 %

Equity

1,248 €

−97 %

Debt ratio

98.4 %

+44 pp

Gross margin

37.4 %

−25 pp

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Andromia score

—

Profit

−2,367 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-53.2 %

−55 pp

Profit / revenue

ROA

-60.4 %

−62 pp

Return on assets

ROE

-3,771.5 %

−3,776 pp

Return on equity

Current ratio

0.82

−21 %

Current assets / current liabilities

Earnings before tax

−46 K €

−1,413 %

Profit + income tax

Effective tax

-2.1 %

−43 pp

Income tax / earnings before tax

Net working capital

−6,644 €

−436 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	69 K €	110 K €	83 K €
Value added	43 K €	68 K €	31 K €
Operating revenue	79 K €	113 K €	88 K €
Profit after tax	1,638 €	2,076 €	−47 K €
Income tax	1,260 €	1,435 €	960 €

Assets

Non-current assets48 K €
Current assets30 K €

Liabilities and equity

Equity1,248 €
Liabilities77 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	77 K €	106 K €	78 K €
Non-current assets	24 K €	46 K €	48 K €
Property, plant and equipment	24 K €	46 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	53 K €	60 K €	30 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	51 K €	57 K €	29 K €
Financial accounts	2,876 €	2,830 €	992 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	77 K €	106 K €	78 K €
Equity	17 K €	48 K €	1,248 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	8,403 €	10 K €	12 K €
Profit/loss for the accounting period after tax	1,638 €	2,076 €	−47 K €
Liabilities	60 K €	58 K €	77 K €
Non-current liabilities	0 €	0 €	40 K €
Current liabilities	60 K €	58 K €	36 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	748 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onWednesday, June 27, 2018Removed from the list onThursday, June 28, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount226.38 €Yes
Debt with Social Insurance AgencyDebt amount842.89 €Yes

Business activities

15 registered activities

prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 14, 2015
geodetické a kartografické činnostiValid from Tuesday, July 19, 2005
inžinierska činnosťValid from Tuesday, July 19, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, July 19, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, July 19, 2005
organizovanie vedeckých a spoločenských podujatíValid from Tuesday, July 19, 2005
prenájom motorových vozidiel, strojov a strojných zariadeníValid from Tuesday, July 19, 2005
prevádzka benzínových staníc a umývačiekValid from Tuesday, July 19, 2005
prevádzkovanie garáží a odstavných plôch v rozsahu voľnej živnostiValid from Tuesday, July 19, 2005
realizácia a údržba sadových úprav, údržba zelene, terénne úpravyValid from Tuesday, July 19, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Michaela Bulíková
Konateľfrom Tuesday, February 9, 2016
Address Dubnička 71, 95703 Dubnička, Slovenská republika
Ing. Marcel Kliment
Konateľfrom Tuesday, July 19, 2005
Address Lesná 206/4, 95146 Bádice, Slovenská republika

Related persons

3 active of 7

Ing. Marcel Kliment
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address Lesná 206/4, 95146 Bádice, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Pavol Dibdiak
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address Mierova 1971/24-23, 02601 Dolný Kubín, Slovenská republika
Share15 %Contribution996 EUR
Jozef Brandys
Spoločník v.o.s. / s.r.o.from Friday, May 14, 2010
Address Veterná 157/2, 02901 Námestovo, Slovenská republika
Share15 %Contribution996 EUR
Ing. Marcel KlimentInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Thursday, May 13, 2010
Address Lesná 206/4, 95146 Bádice, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Pavol DibdiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Thursday, May 13, 2010
Address Mierova 1971/24-23, 02601 Dolný Kubín, Slovenská republika
Share15 %Contribution30,000 SKK
Jozef BrandysInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Thursday, May 13, 2010
Address Veterná 157/2, 02901 Námestovo, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Marcel KlimentInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2005 – Tuesday, December 18, 2007
Address Lesná 206/4, 95146 Bádice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16904/N
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MK18, s.r.o.

Registered office

MK18, s.r.o.

Rastislavova 12, 94901 Nitra

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MK18, 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

Registered office

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