Active

MATINEE s.r.o.

Company financial profile・Company ID 36201944・Tajovského 1, 04001 Košice - mestská časť Staré Mesto・Founded 2000

Financial report Financial statements

Turnover 2025

404 €

+0.0 %

Company ID: 36201944
Tax ID: 2021544195
VAT ID: —

Registered office: MATINEE s.r.o.Tajovského 1 04001 Košice - mestská časť Staré Mesto
Established: Friday, November 3, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11980/V

Profit 2025

−872 €

+65 %

Assets

708 K €

−0.1 %

Equity

540 K €

−0.2 %

Debt ratio

23.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+65 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-215.8 %

+406 pp

Profit / revenue

ROA

-0.1 %

+0.2 pp

Return on assets

ROE

-0.2 %

+0.3 pp

Return on equity

Current ratio

0.07

−6.6 %

Current assets / current liabilities

Earnings before tax

−532 €

+75 %

Profit + income tax

Effective tax

-63.9 %

−48 pp

Income tax / earnings before tax

Net working capital

−155 K €

−0.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−480 €	0 €	−576 €	0 €
Operating revenue	0 €	0 €	404 €	404 €
Profit after tax	−534 €	−176 €	−2,511 €	−872 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets695 K €
Current assets12 K €

Liabilities and equity

Equity540 K €
Liabilities168 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	702 K €	711 K €	709 K €	708 K €
Non-current assets	695 K €	695 K €	695 K €	695 K €
Property, plant and equipment	695 K €	695 K €	695 K €	695 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,608 €	15 K €	13 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	110 €	110 €
Financial accounts	6,608 €	15 K €	13 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	702 K €	711 K €	709 K €	708 K €
Equity	544 K €	544 K €	541 K €	540 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−87 K €	−87 K €	−88 K €	−90 K €
Profit/loss for the accounting period after tax	−534 €	−176 €	−2,511 €	−872 €
Liabilities	158 K €	167 K €	168 K €	168 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	158 K €	167 K €	168 K €	168 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

faktoring a forfaitingValid from Friday, November 3, 2000
inžinierska činnosť v stavebníctveValid from Friday, November 3, 2000
sprostredkovanie nákupu a predaja nehnuteľnostíValid from Friday, November 3, 2000
sprostredkovanie obchodu a služiebValid from Friday, November 3, 2000
veľkoobchod nasledovných druhov tovarov: suroviny a materiály pre výrobu stavebných prvkov, stavebný materiál, výrobky drevospracujúceho priemyslu, výrobky z ťažby dreva, výrobky priemyslu skla, keramiky a porcelánuValid from Friday, November 3, 2000

Statutory bodies and related persons

Statutory body

2 active of 4

Sean Majerovic
Konateľfrom Friday, November 2, 2018
Address Millbank Avenue 37, M5P1S4 Toronto, ON, Kanada
Peter Majerovič
Konateľfrom Friday, January 19, 2007
Address Yorkville Avenue 4203-50, M4W0A3 Toronto, ON, Kanada
Sean MajerovicInactive
KonateľFriday, November 2, 2018 – Wednesday, June 7, 2023
Address 37 Millbank Avenue, 37, ON, M5P 1S4, Toronto, Kanada
JUDr. Ing. Dezider JančikInactive
KonateľFriday, November 3, 2000 – Monday, January 29, 2007
Address Slavkovská 16, Košice, Slovenská republika

Related persons

2 active of 8

GIGA CORP s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2023
Address Tajovského 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
Garnier Investments s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, April 29, 2017
Address Lazarská 1718/3, 11000 Praha 1, Česká republika
Share85 %Contribution5,644 EUR
GIGA CORP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Wednesday, June 7, 2023
Address Hlavná 119, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
VUNEPRO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Friday, April 28, 2017
Address Na Pankráci 30a/404, 14000 Praha 4, Česká republika
Share85 %Contribution5,644 EUR
Inter Europe LLCInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2008 – Friday, October 21, 2016
Address Corthell and King P.C., South Second Street, 221, WY 82070, Laramie, USA
Share100 %Contribution200,000 SKK
Peter MajerovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2006 – Tuesday, October 21, 2008
Address Garnier Cr. 74, Toronto ON, Kanada
Share100 %Contribution200,000 SKK
JUDr. Ing. Dezider JančikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2005 – Tuesday, March 14, 2006
Address Slavkovská 16, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Ing. Dezider JančikInactive
Spoločník v.o.s. / s.r.o.Friday, November 3, 2000 – Monday, January 3, 2005
Address Slavkovská 16, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11980/V
Main activity: Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 25, 2002Zmena zakladateľskej listiny zo dňa 22. 5. 2002 formou notárskej zápisnice N 141/02, Nz 140/02.
Friday, November 3, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 205/00, Nz 204/00 zo dňa 17. 10. 2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

MATINEE s.r.o.

Registered office

MATINEE s.r.o.

Tajovského 1, 04001 Košice - mestská časť Staré Mesto

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MATINEE 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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