Active

MATOUŠEK-SK s.r.o.

Company financial profile・Company ID 36202959・Ondrejovská cesta 420, 93537 Dolný Pial・Founded 2000

Financial report Financial statements

Turnover 2018

0 €

Company ID: 36202959
Tax ID: 2021550421
VAT ID: —

Registered office: MATOUŠEK-SK s.r.o.Ondrejovská cesta 420 93537 Dolný Pial
Established: Monday, December 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18778/N

Profit 2018

−480 €

+0.0 %

Assets

6,639 €

+0.0 %

Equity

2,754 €

−15 %

Debt ratio

58.5 %

+7.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.2 %

Return on assets

ROE

-17.4 %

−2.6 pp

Return on equity

Current ratio

2.77

−20 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

4,239 €

−10 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

41.5 %

−7.2 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets6,639 €
Accruals and deferrals0 €

Liabilities and equity

Equity2,754 €
Liabilities3,885 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	6,639 €	6,639 €	6,639 €	6,639 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,639 €	6,639 €	6,639 €	6,639 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,639 €	6,639 €	6,639 €	6,639 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,639 €	6,639 €	6,639 €	6,639 €
Equity	4,194 €	3,714 €	3,234 €	2,754 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,965 €	−2,445 €	−2,925 €	−3,405 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	−480 €
Liabilities	2,445 €	2,925 €	3,405 €	3,885 €
Non-current liabilities	1,485 €	1,485 €	1,485 €	1,485 €
Current liabilities	960 €	1,440 €	1,920 €	2,400 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Wednesday, September 6, 2006
uskutočňovanie stavieb a ich zmienValid from Wednesday, September 6, 2006
vypracovanie dokumentácie a projetku jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Wednesday, September 6, 2006
maloobchod v rozsahu voľných živnostíValid from Thursday, June 17, 2004
veľkoobchod v rozsahu voľných živnostíValid from Thursday, June 17, 2004
obchodná činnosť v rozsahu voľných živností, najmä: ropa a ropné produkty, petrochemické výrobky, stroje, drevo a stavebný materiál, palivá, rudy, kovy, potraviny, drogéria, kozmetika, skloValid Monday, December 18, 2000 – Wednesday, June 16, 2004
sprostredkovanie výroby, obchodu, služieb a dopravyValid from Monday, December 18, 2000

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Jan Matoušek
Konateľfrom Thursday, June 15, 2006
Address Úsobrno 13, 67939 Úsobrno, Česká republika
Ing. Karol Trgiňa
Konateľfrom Thursday, June 15, 2006
Address Ondrejovská cesta 420, 93537 Dolný Pial, Slovenská republika
Jozef FaboInactive
KonateľThursday, May 13, 2004 – Tuesday, September 5, 2006
Address E.M. Šoltésovej 3/11, 05201 Spišská Nová Ves, Slovenská republika
Rastislav TrnovecInactive
KonateľThursday, May 13, 2004 – Tuesday, September 5, 2006
Address Stará Lesná 467, 05952 Stará Lesná, Slovenská republika
Ivan MacejkoInactive
KonateľMonday, December 18, 2000 – Wednesday, June 16, 2004
Address Štúrovo nábrežie 2366/12, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 6

Ing. Jan Matoušek
Spoločník v.o.s. / s.r.o.from Friday, April 16, 2010
Address Úsobrno 13, 67939 Úsobrno, Česká republika
Share100 %Contribution6,638.78 EUR
Ing. Jan MatoušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2006 – Thursday, April 15, 2010
Address Úsobrno 13, 67939 Úsobrno, Česká republika
Share100 %Contribution200,000 SKK
Jozef FaboInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Tuesday, September 5, 2006
Address E.M. Šoltésovej 3/11, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav TrnovecInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Tuesday, September 5, 2006
Address Stará Lesná 467, 05952 Stará Lesná, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan MacejkoInactive
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Wednesday, June 16, 2004
Address Štúrovo nábrežie 2366/12, Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Tatiana FabováInactive
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Wednesday, June 16, 2004
Address E. M. Šoltésovej 2763/3, Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18778/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Monday, December 18, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 6. 12. 2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

MATOUŠEK-SK s.r.o.

Registered office

MATOUŠEK-SK s.r.o.

Ondrejovská cesta 420, 93537 Dolný Pial

Open in Google Maps

MATOUŠEK-SK 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

Start monitoring the market today