MATINEE s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assetsexcl. VAT

708 K €

−0.1 %Total assets, stated excl. VAT

Equity

540 K €

−0.2 %Assets less external liabilities

Debt ratio

23.7 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+65 %

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.

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

Return on costs

-68.3 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+143 pp

Added value / revenue

Earnings before tax

−532 €

+75 %

Profit + income tax

Effective tax

-63.9 %

−48 pp

Income tax / earnings before tax

Current ratio

0.07

−6.6 %

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets695 K €
Current assets12 K €

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

Liabilities and equity

Equity540 K €
Liabilities168 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 MajerovicActive
Konateľfrom Friday, November 2, 2018
Address Millbank Avenue 37, M5P1S4 Toronto, ON, Kanada
Peter MajerovičActive
Konateľfrom Friday, January 19, 2007
Address Yorkville Avenue 4203-50, M4W0A3 Toronto, ON, Kanada
Sean MajerovicEnded
KonateľFriday, November 2, 2018 – Wednesday, June 7, 2023
Address 37 Millbank Avenue, 37, ON, M5P 1S4, Toronto, Kanada
JUDr. Ing. Dezider JančikEnded
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.Active
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.Active
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.Ended
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.Ended
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 LLCEnded
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 MajerovičEnded
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 JančikEnded
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 JančikEnded
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

Company history

2 changes in the register

Registered office
3 records
- Tajovského 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, January 22, 2021
- Hlavná 119, 04001 Košice, Slovenská republikaThursday, July 25, 2002 – Thursday, January 21, 2021
- Mlynská 2, 04001 Košice, Slovenská republikaFriday, November 3, 2000 – Wednesday, July 24, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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

Ownership structure

Registration

Legal facts

Registered office

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