Terminated since Tuesday, June 15, 2021

MARSHALL REALITY, s.r.o.

Company financial profile・Company ID 36040355・Pekárska 14, 917 01 Trnava・Founded 2000

Financial report Financial statements

Turnover 2017

238 K €

−2.4 %

Company ID: 36040355
Tax ID: —
VAT ID: —

Registered office: MARSHALL REALITY, s.r.o.Pekárska 14 917 01 Trnava
Established: Tuesday, March 7, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/40175/T
Dissolution date: Tuesday, June 15, 2021

Profit 2017

−26 K €

+30 %

Assets

1.34 M €

+0.4 %

Equity

−551 K €

+7.2 %

Debt ratio

141.2 %

−3.4 pp

Gross margin

20.7 %

+1.5 pp

Coming soon

Andromia score

—

Profit

+30 %

Revenue

−2.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.9 %

+4.3 pp

Profit / revenue

ROA

-1.9 %

+0.9 pp

Return on assets

ROE

4.7 %

−1.5 pp

Return on equity

Current ratio

0.68

+23 %

Current assets / current liabilities

Earnings before tax

−25 K €

+31 %

Profit + income tax

Effective tax

-3.8 %

−1.2 pp

Income tax / earnings before tax

Net working capital

−145 K €

+34 %

Current assets − current liabilities

Revenue CAGR

-4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	273 K €	249 K €	243 K €	238 K €
Value added	35 K €	−16 K €	47 K €	49 K €
Operating revenue	279 K €	250 K €	244 K €	238 K €
Profit after tax	−212 K €	−55 K €	−37 K €	−26 K €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets1.03 M €
Current assets303 K €

Liabilities and equity

Equity−551 K €
Liabilities1.89 M €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	1.25 M €	1.49 M €	1.33 M €	1.34 M €
Non-current assets	1.13 M €	1.1 M €	1.06 M €	1.03 M €
Property, plant and equipment	1.13 M €	1.1 M €	1.06 M €	1.03 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	123 K €	394 K €	267 K €	303 K €
Inventory	34 K €	34 K €	926 €	782 €
Non-current receivables	0 €	0 €	−173 €	0 €
Current receivables	44 K €	285 K €	96 K €	190 K €
Financial accounts	44 K €	75 K €	170 K €	113 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.25 M €	1.49 M €	1.33 M €	1.34 M €
Equity	−185 K €	−240 K €	−593 K €	−551 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−119 K €	−330 K €	−702 K €	−670 K €
Profit/loss for the accounting period after tax	−212 K €	−55 K €	−37 K €	−26 K €
Liabilities	1.43 M €	1.73 M €	1.92 M €	1.89 M €
Non-current liabilities	627 €	627 €	799 €	799 €
Current liabilities	252 K €	549 K €	486 K €	448 K €
Long-term bank loans	1.18 M €	1.18 M €	1.39 M €	1.39 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,116 €	2,116 €	2,387 €	2,387 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onSaturday, January 16, 2016Removed from the list onSaturday, May 4, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

- administratívne službyValid Friday, September 27, 2013 – Monday, June 14, 2021
- činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 27, 2013 – Monday, June 14, 2021
- diskotekárska činnosťValid Friday, September 27, 2013 – Monday, June 14, 2021
- donášková službaValid Friday, September 27, 2013 – Monday, June 14, 2021
- faktoring a forfaitingValid Friday, September 27, 2013 – Monday, June 14, 2021
- finančný leasingValid Friday, September 27, 2013 – Monday, June 14, 2021
- organizovanie kultúrnych a iných spoločenských podujatíValid Friday, September 27, 2013 – Monday, June 14, 2021
- počítačové službyValid Friday, September 27, 2013 – Monday, June 14, 2021
- poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, September 27, 2013 – Monday, June 14, 2021
- poskytovanie služieb informátoraValid Friday, September 27, 2013 – Monday, June 14, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Dušan ŠtefanInactive
KonateľTuesday, March 7, 2000 – Monday, June 14, 2021
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika

Related persons

0 active of 6

Dušan ŠtefanInactive
Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Monday, June 14, 2021
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share85 %Contribution5,643 EUR
Mária ŠtefanováInactive
Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Monday, June 14, 2021
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share15 %Contribution996 EUR
Dušan ŠtefanInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, September 26, 2013
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share85 %Contribution5,642.97 EUR
Mária ŠtefanováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, September 26, 2013
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share15 %Contribution995.82 EUR
Dušan ŠtefanInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2000 – Wednesday, February 3, 2010
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share85 %Contribution170,000 SKK
Mária ŠtefanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2000 – Wednesday, February 3, 2010
Address Š. Moyzesa 39/14, Žiar nad Hronom, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/40175/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, June 15, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.6.2021 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 15, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 7.5.2021 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Thursday, June 14, 2001. Na valnom zhromaždení konanom dňa 20.4.2001 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Tuesday, March 7, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2. 1. 2000 a Dodatkom č. 1 zo dňa 16.2. 2000 podľa § 28, 105 a nasl. zák. č. 513/91 Zb.

MARSHALL REALITY, s.r.o.

Registered office

MARSHALL REALITY, s.r.o.

Pekárska 14, 917 01 Trnava

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MARSHALL REALITY, 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

Legal facts

Registered office

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