MATOUŠEK-SK s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,639 €

+0.0 %Total assets, stated excl. VAT

Equity

2,754 €

−15 %Assets less external liabilities

Debt ratio

58.5 %

+7.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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.

ROA

-7.2 %

Return on assets

ROE

-17.4 %

−2.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

2.77

−20 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

2.77

−20 %

(Current assets + asset accruals) / short-term debt

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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets6,639 €
Accruals and deferrals0 €

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 MatoušekActive
Konateľfrom Thursday, June 15, 2006
Address Úsobrno 13, 67939 Úsobrno, Česká republika
Ing. Karol TrgiňaActive
Konateľfrom Thursday, June 15, 2006
Address Ondrejovská cesta 420, 93537 Dolný Pial, Slovenská republika
Jozef FaboEnded
KonateľThursday, May 13, 2004 – Tuesday, September 5, 2006
Address E.M. Šoltésovej 3/11, 05201 Spišská Nová Ves, Slovenská republika
Rastislav TrnovecEnded
KonateľThursday, May 13, 2004 – Tuesday, September 5, 2006
Address Stará Lesná 467, 05952 Stará Lesná, Slovenská republika
Ivan MacejkoEnded
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 MatoušekActive
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 MatoušekEnded
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 FaboEnded
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 TrnovecEnded
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 MacejkoEnded
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 FabováEnded
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

Company history

4 changes in the register

Names
3 records
- MATOUŠEK-SK s.r.o.from Wednesday, September 6, 2006
- SLINT MOBIL s.r.o.Thursday, June 17, 2004 – Tuesday, September 5, 2006
- PETROL PROCESSING s.r.o.Monday, December 18, 2000 – Wednesday, June 16, 2004
Registered office
3 records
- Ondrejovská cesta 420, 93537 Dolný Pial, Slovenská republikafrom Wednesday, September 6, 2006
- Stará Lesná 490, 05952 Stará Lesná, Slovenská republikaThursday, June 17, 2004 – Tuesday, September 5, 2006
- Námestie osloboditeľov 9, 07101 Michalovce, Slovenská republikaMonday, December 18, 2000 – Wednesday, June 16, 2004

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

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MATOUŠEK-SK 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

Names

Registered office

Registration

Legal facts

Registered office

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