MATRIX s.r.o.

Company financial profile・Company ID 36047554・Skuteckého 30, 97401 Banská Bystrica・Founded 2001

Financial report Financial statements

Active

Turnover 2014

0 €

Company ID: 36047554
Tax ID: 2020089082
VAT ID: —

Registered office: MATRIX s.r.o.Skuteckého 30 97401 Banská Bystrica
Established: Tuesday, April 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20415/S

Profit 2014

−480 €

Net profit after tax

Assets

14 K €

Total assets, stated excl. VAT

Equity

−64 K €

Assets less external liabilities

Debt ratio

553.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

-3.4 %

Return on assets

ROE

0.7 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.19

Current assets / current liabilities

Liquidity ratio 1

0.12

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

Liquidity ratio 2

0.12

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

Liquidity ratio 3

0.18

(Current assets + asset accruals) / short-term debt

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
Sales of products, services and goods	0 €
Value added	0 €
Operating revenue	0 €
Profit after tax	−480 €
Income tax	480 €
Current income tax	480 €

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

Non-profit resources and costs

Item	2014
Personnel costs	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−64 K €
Liabilities78 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
Total assets	14 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	14 K €
Inventory	4,577 €
Non-current receivables	0 €
Current receivables	0 €
Current financial assets	0 €
Financial accounts	9,557 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	14 K €
Equity	−64 K €
Share capital	7,170 €
Funds and other equity components	332 €
Profit/loss of previous years	−71 K €
Profit/loss for the accounting period after tax	−480 €
Liabilities	78 K €
Non-current liabilities	0 €
Current liabilities	73 K €
Short-term financial assistance	5,000 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount271.09 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

- administratívne práceValid from Tuesday, April 17, 2001
- fotografické službyValid from Tuesday, April 17, 2001
- inzertné službyValid from Tuesday, April 17, 2001
- kopírovacie službyValid from Tuesday, April 17, 2001
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Tuesday, April 17, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, April 17, 2001
- leasingové službyValid from Tuesday, April 17, 2001
- maliarske, natieračské a tapetárske práceValid from Tuesday, April 17, 2001
- organizovanie verejných kultúrnych podujatíValid from Tuesday, April 17, 2001
- poskytovanie ubytovacích služieb v súkromí v rozsahu voľnej živnostiValid from Tuesday, April 17, 2001

Statutory bodies and related persons

Statutory body

1 active of 8

Andrea KvasnováActive
Konateľfrom Thursday, January 20, 2011
Address Tatranská 6383/42, 97411 Banská Bystrica, Slovenská republika
Ing. Andrej HarčarikEnded
KonateľMonday, July 9, 2007 – Wednesday, May 11, 2011
Address Užhorodská 1033/1, 04001 Košice, Slovenská republika
MUDr. Marián FejfárEnded
KonateľThursday, April 8, 2004 – Thursday, September 6, 2007
Address Starohorská 40, 97401 Banská Bystrica, Slovenská republika
Ing. Vladimír MatejčíkEnded
KonateľThursday, May 23, 2002 – Thursday, September 6, 2007
Address Tajov 221, Tajov, Slovenská republika
Peter FehérEnded
KonateľThursday, May 23, 2002 – Tuesday, April 20, 2004
Address Murgašova 4, Banská Bystrica, Slovenská republika
Branislav KosturaEnded
KonateľTuesday, April 17, 2001 – Thursday, May 23, 2002
Address Podháj 33, Banská Bystrica, Slovenská republika
Ing. Martin MočáriEnded
KonateľTuesday, April 17, 2001 – Thursday, May 23, 2002
Address Bernolákova 39, Banská Bystrica, Slovenská republika
Ing. Stanislav VaškoEnded
KonateľTuesday, April 17, 2001 – Thursday, May 23, 2002
Address Záhradná 13, Banská Bystrica, Slovenská republika

Related persons

1 active of 12

Andrea KvasnováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2011
Address Tatranská 6383/42, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution7,170 EUR
Ing. Andrej HarčarikEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Wednesday, May 11, 2011
Address Užhorodská 3, 04001 Košice, Slovenská republika
Share100 %Contribution7,169.89 EUR
Ing. Andrej HarčarikEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2007 – Wednesday, February 24, 2010
Address Užhorodská 3, 04001 Košice, Slovenská republika
Share100 %Contribution216,000 SKK
Ing. Vladimír MatejčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Thursday, September 6, 2007
Address Tajov 221, 97634 Tajov, Slovenská republika
Share40.28 %Contribution87,000 SKK
MUDr. Marián FejfárEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Thursday, September 6, 2007
Address Starohorská 40, 97401 Banská Bystrica, Slovenská republika
Share45.83 %Contribution99,000 SKK
Stanislav FehérEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Thursday, September 6, 2007
Address Murgašova 4, 97401 Banská Bystrica, Slovenská republika
Share13.89 %Contribution30,000 SKK
Ing. Vladimír MatejčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2002 – Tuesday, April 20, 2004
Address Tajov 221, Tajov, Slovenská republika
Share70.37 %Contribution152,000 SKK
Peter FehérEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2002 – Tuesday, April 20, 2004
Address Murgašova 4, Banská Bystrica, Slovenská republika
Share29.63 %Contribution64,000 SKK
Branislav KosturaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2001 – Tuesday, August 6, 2002
Address Podháj 33, Banská Bystrica, Slovenská republika
Share16.67 %Contribution36,000 SKK
Ing. Martin MočáriEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2001 – Tuesday, August 6, 2002
Address Bernolákova 39, Banská Bystrica, Slovenská republika
Share16.67 %Contribution36,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Skuteckého 30, 97401 Banská Bystrica, Slovenská republikafrom Thursday, May 12, 2011
- Gemerská 3, 04001 Košice, Slovenská republikaFriday, September 7, 2007 – Wednesday, May 11, 2011
- Bakossova 66, 97401 Banská Bystrica, Slovenská republikaWednesday, April 21, 2004 – Thursday, September 6, 2007
- Zvolenská cesta 27, 97401 Banská Bystrica, Slovenská republikaTuesday, April 17, 2001 – Tuesday, April 20, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20415/S
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, August 7, 2002. Uznesením valného zhromaždenia konaného 23.5.2002 bolo schválené úplné znenie spoločenskej zmluvy.
Tuesday, April 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 23.3.2001, podľa § 105 a nasl. zák. č. 513/91 Zb.

MATRIX s.r.o.

Registered office

MATRIX s.r.o.

Skuteckého 30, 97401 Banská Bystrica

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MATRIX 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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