Terminated since Wednesday, July 5, 2017

MACTE, s.r.o.

Company financial profile・Company ID 36201596・Rastislavova 91, 040 01 Košice - mestská časť Juh・Founded 2000

Financial report Financial statements

Turnover 2015

125 K €

−29 %

Company ID: 36201596
Tax ID: —
VAT ID: —

Registered office: MACTE, s.r.o.Rastislavova 91 040 01 Košice - mestská časť Juh
Established: Wednesday, October 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/11944/V
Dissolution date: Wednesday, July 5, 2017

Profit 2015

8,978 €

+188 %

Assets

25 K €

−2.6 %

Equity

10 K €

+638 %

Debt ratio

58.0 %

−36 pp

Gross margin

15.9 %

+11 pp

Coming soon

Andromia score

—

Profit

+188 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

+13 pp

Profit / revenue

ROA

36.3 %

+77 pp

Return on assets

ROE

86.4 %

+812 pp

Return on equity

Current ratio

0.95

+51 %

Current assets / current liabilities

Earnings before tax

9,938 €

+207 %

Profit + income tax

Effective tax

9.7 %

+20 pp

Income tax / earnings before tax

Net working capital

−706 €

+91 %

Current assets − current liabilities

Revenue CAGR

-28.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	175 K €	125 K €
Value added	7,721 €	20 K €
Operating revenue	175 K €	125 K €
Profit after tax	−10 K €	8,978 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets13 K €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity10 K €
Liabilities14 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	25 K €	25 K €
Non-current assets	13 K €	13 K €
Property, plant and equipment	13 K €	13 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	13 K €	12 K €
Inventory	4,850 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,863 €	6,434 €
Current financial assets	0 €	0 €
Financial accounts	4,856 €	5,774 €
Accruals and deferrals	293 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	25 K €	25 K €
Equity	1,408 €	10 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	178 €	178 €
Profit/loss of previous years	−81 K €	−92 K €
Profit/loss for the accounting period after tax	−10 K €	8,978 €
Liabilities	24 K €	14 K €
Non-current liabilities	3,815 €	1,408 €
Current liabilities	20 K €	13 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	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

čistiace a upratovacie službyValid Friday, November 21, 2008 – Tuesday, July 4, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, November 21, 2008 – Tuesday, July 4, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, November 21, 2008 – Tuesday, July 4, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, November 21, 2008 – Tuesday, July 4, 2017
prenájom hnuteľných vecíValid Friday, November 21, 2008 – Tuesday, July 4, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, November 21, 2008 – Tuesday, July 4, 2017
prípravné práce k realizácii stavbyValid Friday, November 21, 2008 – Tuesday, July 4, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Friday, November 21, 2008 – Tuesday, July 4, 2017
sprostredkovateľská činnosť v oblasti služiebValid Friday, November 21, 2008 – Tuesday, July 4, 2017
sprostredkovateľská činnosť v oblasti výrobyValid Friday, November 21, 2008 – Tuesday, July 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 9

Ing. Peter LukáčInactive
KonateľTuesday, October 28, 2008 – Tuesday, July 4, 2017
Address Pri Vagovni 1350/6, 04017 Košice-Barca, Slovenská republika
Teodor MachInactive
KonateľTuesday, October 28, 2008 – Friday, June 15, 2012
Address Pri salaši 11, 04017 Košice, Slovenská republika
JUDr. Martin MachInactive
KonateľMonday, June 30, 2008 – Thursday, August 21, 2008
Address Čordákova 18, 04023 Košice, Slovenská republika
JUDr. Martin MachInactive
KonateľMonday, June 30, 2008 – Thursday, November 20, 2008
Address Plzenská 65, 04011 Košice, Slovenská republika
JUDr. Dušan MachInactive
KonateľMonday, February 25, 2008 – Thursday, November 20, 2008
Address Mestský park 1, 04001 Košice, Slovenská republika
JUDr. Dušan MachInactive
KonateľMonday, February 25, 2008 – Wednesday, July 30, 2008
Address Plzenská 65, 04011 Košice, Slovenská republika
Ing. Ľubica MakranskáInactive
KonateľMonday, November 11, 2002 – Wednesday, July 30, 2008
Address Janigova 1, Košice, Slovenská republika
Ing. Peter LorkoInactive
KonateľWednesday, October 18, 2000 – Friday, February 29, 2008
Address Janigova 11, Košice, Slovenská republika
Mgr. Pavol PaškaInactive
KonateľWednesday, October 18, 2000 – Monday, November 11, 2002
Address Čordáková 18, Košice, Slovenská republika

Related persons

0 active of 19

Ing. Peter LukáčInactive
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Tuesday, July 4, 2017
Address Pri Vagovni 6, 04017 Košice-Barca, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter LukáčInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Friday, June 15, 2012
Address Pri Vagovni 6, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution3,320 EUR
Teodor MachInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Friday, June 15, 2012
Address Pri salaši 11, 04017 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter LukáčInactive
Spoločník v.o.s. / s.r.o.Friday, November 21, 2008 – Monday, January 11, 2010
Address Pri Vagovni 6, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution100,000 SKK
Teodor MachInactive
Spoločník v.o.s. / s.r.o.Friday, November 21, 2008 – Monday, January 11, 2010
Address Pri salaši 11, 04017 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Dušan MachInactive
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2008 – Thursday, November 20, 2008
Address Mestský park 1, 04001 Košice, Slovenská republika
Share82.5 %Contribution165,000 SKK
JUDr. Dušan MachInactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Wednesday, July 30, 2008
Address Plzenská 65, 04011 Košice, Slovenská republika
Share82.5 %Contribution165,000 SKK
NEOMAD s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Thursday, November 20, 2008
Address Bencúrova 10, 04001 Košice, Slovenská republika
Share17.5 %Contribution35,000 SKK
Ing. Ján TrebuľaInactive
Spoločník v.o.s. / s.r.o.Monday, January 22, 2001 – Friday, February 29, 2008
Address Kupeckého 14, Košice, Slovenská republika
Share17.5 %Contribution35,000 SKK
Ing. Ľubica MakranskáInactive
Spoločník v.o.s. / s.r.o.Monday, January 22, 2001 – Friday, February 29, 2008
Address Janigova 1, Košice, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/11944/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, July 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.6.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, February 18, 2003Úplné znenie spoločenskej zmluvy zo dňa 11.11.2002.
Monday, January 22, 2001Zmena spoločenskej zmluvy zo dňa 14.12.2000.
Wednesday, October 18, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.1.2000 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

MACTE, s.r.o.

Registered office

MACTE, s.r.o.

Rastislavova 91, 040 01 Košice - mestská časť Juh

Open in Google Maps

MACTE, 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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