MAK TRADE, s.r.o.

Company financial profile・Company ID 36189219・Podnikateľská 8, 04017 Košice - Barca・Founded 1999

Financial report Financial statements

Terminated since Thursday, May 4, 2017

Turnover 2016

127 K €

+5.4 %

Company ID: 36189219
Tax ID: —
VAT ID: —

Registered office: MAK TRADE, s.r.o.Podnikateľská 8 04017 Košice - Barca
Established: Wednesday, March 3, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/32972/V
Dissolution date: Thursday, May 4, 2017

Profit 2016

−67 K €

−427 %Net profit after tax

Assets

152 €

−100 %Total assets, stated excl. VAT

Equity

−229 K €

−42 %Assets less external liabilities

Debt ratio

150,915.1 %

+150,736 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−427 %

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

Revenue

−100 %

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

-53.2 %

−70 pp

Profit / revenue

ROA

-44,270.4 %

−44,280 pp

Return on assets

ROE

29.4 %

+42 pp

Return on equity

Return on costs

-34.7 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−16 pp

Added value / revenue

Earnings before tax

−66 K €

−408 %

Profit + income tax

Effective tax

-1.4 %

−5.9 pp

Income tax / earnings before tax

Current ratio

0.00

−99 %

Current assets / current liabilities

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
Sales of products, services and goods	51 K €	20 K €	0 €
Value added	51 K €	20 K €	0 €
Operating revenue	244 K €	120 K €	127 K €
Profit after tax	89 K €	21 K €	−67 K €
Income tax	960 €	962 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,061 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets152 €

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

Liabilities and equity

Equity−229 K €
Liabilities229 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	431 K €	204 K €	152 €
Non-current assets	247 K €	180 K €	0 €
Property, plant and equipment	247 K €	180 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	184 K €	24 K €	152 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	183 K €	24 K €	148 €
Financial accounts	375 €	30 €	4 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	431 K €	204 K €	152 €
Equity	−183 K €	−162 K €	−229 K €
Share capital	1.45 M €	1.45 M €	1.45 M €
Profit/loss of previous years	−1.72 M €	−1.64 M €	−1.61 M €
Profit/loss for the accounting period after tax	89 K €	21 K €	−67 K €
Liabilities	613 K €	366 K €	229 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	613 K €	366 K €	229 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, November 4, 2014

Largest partners

View all

LESY Slovenskej republiky, š. p.1×0 €Tuesday, November 4, 2014

Recent contracts

View all

ZMLUVA o zriadení vecného bremena k nehnuteľnosti
LESY Slovenskej republiky, š. p.0 €Tuesday, November 4, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

44 registered activities

aranžérske služby v oblasti kvetinárstvaValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
grafické práce na počítačiValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (maloobchod) s výpočtovou technikouValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) s výpočtovou technikouValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
navrhovanie, montáž, údržba a správa počítačových sietíValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
poradenská a konzultačná činnosť v oblasti informatikyValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
prevádzkovanie parkovísk pre motorové vozidláValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
servis, oprava a údržba mechanických častí kancelárskych strojov a počítačovValid Tuesday, February 21, 2006 – Wednesday, May 3, 2017
činnosť autoumyvárneValid Saturday, December 4, 2004 – Wednesday, May 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ján KostkaEnded
KonateľMonday, April 3, 2017 – Wednesday, May 3, 2017
Address Jenisejská 1436/67, 04012 Košice - Nad Jazerom, Slovenská republika
Ing. Martina KrálikováEnded
KonateľTuesday, September 6, 2011 – Wednesday, April 12, 2017
Address Bratislavská 1625/44, 04011 Košice, Slovenská republika
Ing. Peter RusnákEnded
KonateľWednesday, December 27, 2000 – Tuesday, September 13, 2011
Address Žilinská 1, Košice, Slovenská republika
Ing. Ján RusnákEnded
KonateľWednesday, March 3, 1999 – Monday, March 17, 2003
Address Žilinská 1, Košice, Slovenská republika
Ing. Ján RusnákEnded
KonateľWednesday, March 3, 1999 – Tuesday, September 13, 2011
Address Žilinská 1/A, Košice, Slovenská republika

Related persons

0 active of 12

Product Assistance s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Wednesday, May 3, 2017
Address Pekařská 403/12, 60200 Brno, Česká republika
Share100 %Contribution1,448,218 EUR
JUDr. Vladimír ŠatníkEnded
Správca reštrukturalizačného konaniaThursday, March 22, 2012 – Friday, August 3, 2012
Address Mierová 64/2, 06601 Humenné, Slovenská republika
Ing. Martina KrálikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2011 – Wednesday, April 12, 2017
Address Bratislavská 1625/44, 04011 Košice, Slovenská republika
Share100 %Contribution1,448,218 EUR
Ing. Ján RusnákEnded
Spoločník v.o.s. / s.r.o.Saturday, September 11, 2010 – Tuesday, September 13, 2011
Address Žilinská 1/A, 04011 Košice, Slovenská republika
Share100 %Contribution1,448,218 EUR
Ing. Ján RusnákEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2007 – Friday, September 10, 2010
Address Žilinská 1/A, 04011 Košice, Slovenská republika
Share100 %Contribution43,629,000 SKK
Ing. Ján RusnákEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 2003 – Thursday, November 22, 2007
Address Žilinská 1/A, Košice, Slovenská republika
Share23.15 %Contribution10,100,000 SKK
Ing. Peter RusnákEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 2003 – Thursday, November 22, 2007
Address Žilinská 1, Košice, Slovenská republika
Share76.85 %Contribution33,529,000 SKK
Ing. Ján RusnákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2003 – Sunday, November 30, 2003
Address Žilinská 1/A, Košice, Slovenská republika
Share41.82 %Contribution24,100,000 SKK
Ing. Peter RusnákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2003 – Sunday, November 30, 2003
Address Žilinská 1, Košice, Slovenská republika
Share58.18 %Contribution33,529,000 SKK
Ing. Ján RusnákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 28, 2000 – Monday, March 17, 2003
Address Žilinská 1, Košice, Slovenská republika
Share12.96 %Contribution4,100,000 SKK

Company history

8 changes in the register

Names
4 records
- MAK TRADE, s.r.o.Saturday, July 14, 2012 – Wednesday, May 3, 2017
- MAK TRADE, s.r.o. v reštrukturalizáciiThursday, March 22, 2012 – Friday, July 13, 2012
- MAK TRADE, s.r.o.Wednesday, September 14, 2011 – Wednesday, March 21, 2012
- PRK, s.r.o. KošiceWednesday, March 3, 1999 – Tuesday, September 13, 2011
Registered office
4 records
- Podnikateľská 8, 04017 Košice - Barca, Slovenská republikaSaturday, July 14, 2012 – Wednesday, May 3, 2017
- Masarykova 22, 08001 Prešov, Slovenská republikaWednesday, September 14, 2011 – Friday, July 13, 2012
- Masarykova 8, 04001 Košice, Slovenská republikaTuesday, November 2, 1999 – Tuesday, September 13, 2011
- Bratislavská 44, 04001 Košice, Slovenská republikaWednesday, March 3, 1999 – Monday, November 1, 1999
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, May 4, 2017
- V reštrukturalizáciiFriday, December 2, 2011 – Wednesday, June 20, 2012

Legal predecessor

No legal predecessor

Legal successor

Vaško plus, s.r.o.
ID No.: 44095422from Thursday, May 4, 2017
Rožňavská 1, Košice - Západ, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/32972/V
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Thursday, May 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 4, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím príslušného orgánu spoločnosti dňa 26.04.2017
Saturday, August 4, 2012Reštrukturalizačné konanie: Povolenie konania - dátum: 2.12.2011 Skončenie konania - dátum: 20.6.2012
Thursday, March 22, 2012Reštrukturalizačné konanie: Povolenie konania - dátum: 2.12.2011
Monday, December 1, 2003Dodatok č. 5 k spoločenskej zmluve zo dňa 7.11.2003.
Tuesday, March 18, 2003Dodatok č. 4 k zakladateľskej listine zo dňa 20.12.2002.
Thursday, December 28, 2000Zmena zakladateľskej listiny zo dňa 19.12.2000 a 27.12.2000.
Tuesday, November 2, 1999Zmena zakladateľskej listiny formou notárskej zápisnice č. N 221/99, Nz 226/99 zo dňa 29.10.1999.
Friday, May 7, 1999Zmena zakl. listiny formou notárskej zápisnice číslo N 32/99, Nz 31/99 zo dňa 5.2.1999.
Wednesday, March 3, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 32/99, Nz 31/99 napísanej dňa 5.2.1999 v Košiciach podľa zák. č. 513/91 Zb. a nov. 11/98 Zb.

MAK TRADE, s.r.o.

Registered office

MAK TRADE, s.r.o.

Podnikateľská 8, 04017 Košice - Barca

Open in Google Maps

MAK TRADE, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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