Motropic s.r.o.

Company financial profile・Company ID 36012912・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 1996

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 36012912
Tax ID: 2020564513
VAT ID: —

Registered office: Motropic s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, November 8, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119203/B

Profit 2016

−2,188 €

+48 %Net profit after tax

Assets

60 €

−100 %Total assets, stated excl. VAT

Equity

−106 K €

−75 %Assets less external liabilities

Debt ratio

45,630.0 %

+45,550 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+48 %

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

Revenue

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.

ROA

-3,646.7 %

−3,640 pp

Return on assets

ROE

2.1 %

−4.8 pp

Return on equity

Return on costs

-100.0 %

−96 pp

Profit / (revenue − profit)

Earnings before tax

−1,708 €

+59 %

Profit + income tax

Effective tax

-28.1 %

−28 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	92 K €	0 €
Profit after tax	−4,179 €	−2,188 €
Income tax	0 €	480 €
Current income tax	0 €	480 €

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

Non-profit resources and costs

Item	2014	2016
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−106 K €
Liabilities27 K €
Accruals and deferrals78 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2016
Total assets	66 K €	60 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	33 K €	60 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	4,725 €	0 €
Current financial assets	0 €	0 €
Financial accounts	28 K €	60 €
Accruals and deferrals	34 K €	0 €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	66 K €	60 €
Equity	−60 K €	−106 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−63 K €	−110 K €
Profit/loss for the accounting period after tax	−4,179 €	−2,188 €
Liabilities	53 K €	27 K €
Non-current liabilities	0 €	0 €
Current liabilities	53 K €	27 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	73 K €	78 K €

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

6 registered activities

- činnosti v oblasti nehnuteľnostíValid from Monday, June 28, 1999
- nákup a predaj nehnuteľnostíValid from Monday, June 28, 1999
- podnikateľské poradenstvoValid from Monday, June 28, 1999
- sprostredkovanie obchodu a služiebValid from Monday, June 28, 1999
- obchodná činnosť v rámci voľných živností, maloobchod, veľkoobchodValid from Friday, November 8, 1996
- výroba vitamínov a minerálnych prípravkovValid from Friday, November 8, 1996

Statutory bodies and related persons

Statutory body

1 active of 5

Petr HavránekActive
Konateľfrom Friday, January 20, 2017
Address Rybná 716/24, 11000 Praha 1 - Staré Město, Česká republika
Zdeněk KneislEnded
KonateľFriday, August 4, 2006 – Monday, July 24, 2006
Address Wattova 17, Ostrava, Česká republika
Ing. Pavel ŠorfEnded
KonateľMonday, July 24, 2006 – Tuesday, March 14, 2017
Address Karola Šmidkeho 1817/12, 70800 Ostrava, Poruba, Česká republika
Zdeněk KneislEnded
KonateľWednesday, April 16, 1997 – Thursday, August 3, 2006
Address Horná Lehota 55, Horná Lehota, Slovenská republika
Jozef ImrichEnded
KonateľFriday, November 8, 1996 – Tuesday, April 15, 1997
Address Horná Lehota 55, Horná Lehota, Slovenská republika

Related persons

1 active of 7

NC Reinvest s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 15, 2017
Address náměstí Přátelství 1518/2, 10200 Praha 10 - Hostivař, Česká republika
Share100 %Contribution6,639 EUR
GREYSTONE, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Tuesday, March 14, 2017
Address Na Okraji 335/42, 16200 Praha 6, Petřiny, Česká republika
Share100 %Contribution6,639 EUR
GREYSTONE, a.s.Ended
Spoločník v.o.s. / s.r.o.Monday, June 28, 1999 – Tuesday, December 1, 2009
Address Štěpánská 51/631, Praha 1, Česká republika
Share100 %Contribution200,000 SKK
Ing. Jan GaszczykEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 1997 – Sunday, June 27, 1999
Address Průkopnická 21, Ostrava, Česká republika
Share25 %Contribution50,000 SKK
Ing. Jiří KrajčaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 1997 – Sunday, June 27, 1999
Address Dostihová 47, Slušovice, Česká republika
Share50 %Contribution100,000 SKK
Zdeněk KneislEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 1997 – Sunday, June 27, 1999
Address Horná Lehota 55, Horná Lehota, Slovenská republika
Share25 %Contribution50,000 SKK
Jozef ImrichEnded
Spoločník v.o.s. / s.r.o.Friday, November 8, 1996 – Tuesday, April 15, 1997
Address Horná Lehota 55, Horná Lehota, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- Motropic s.r.o.from Wednesday, March 15, 2017
- Slovita s.r.o.Friday, November 8, 1996 – Tuesday, March 14, 2017
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, March 15, 2017
- Sládkoviča 831, 01861 Beluša, Slovenská republikaFriday, August 4, 2006 – Tuesday, March 14, 2017
- Horelica 116, 02225 Čadca, Slovenská republikaMonday, May 15, 2000 – Thursday, August 3, 2006
- Horná Lehota 55, 02741 Horná Lehota, Slovenská republikaFriday, November 8, 1996 – Sunday, May 14, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119203/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Monday, May 15, 2000Na zasadnutí valného zhromaždenia konanom dňa 3.3.2000 bol schválený dodatok č. 4 k zakladateľskej listine.
Monday, June 28, 1999Na valnom zhromaždení konanom dňa 22.2.1999 bol schválený Dodatok č. 2 k zakladateľskej listine.
Thursday, August 20, 1998Na valnom zhromaždení konanom dňa 22.7. 1998 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Wednesday, April 16, 1997Na valnom zhromaždení dňa 23. 11. 1996 bola schválená zmena spoločenskej zmluvy.
Friday, November 8, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 1126/96 zo dňa 7.11.1996 podľa §§ 57, 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 10151

Motropic s.r.o.

Registered office

Motropic s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Motropic 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

Registration

Legal facts

Registered office

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