Terminated since Saturday, March 25, 2017

MARISAN, s.r.o.

Company financial profile・Company ID 36211966・Borodáčova 20, 04017 Košice・Founded 2002

Financial report Financial statements

Turnover 2016

5,250 €

−33 %

Company ID: 36211966
Tax ID: —
VAT ID: —

Registered office: MARISAN, s.r.o.Borodáčova 20 04017 Košice
Established: Monday, January 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13039/V
Dissolution date: Saturday, March 25, 2017

Profit 2016

1,437 €

−16 %

Assets

25 K €

+2.2 %

Equity

−4,446 €

+28 %

Debt ratio

117.7 %

−7.6 pp

Gross margin

39.1 %

−23 pp

Coming soon

Andromia score

—

Profit

−16 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.4 %

+5.5 pp

Profit / revenue

ROA

5.7 %

−1.2 pp

Return on assets

ROE

-32.3 %

−4.8 pp

Return on equity

Current ratio

52.29

+9.0 %

Current assets / current liabilities

Earnings before tax

1,917 €

−13 %

Profit + income tax

Effective tax

25.0 %

+3.0 pp

Income tax / earnings before tax

Net working capital

25 K €

+2.4 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4,565 €	7,807 €	5,250 €
Value added	4,065 €	4,807 €	2,050 €
Operating revenue	4,565 €	7,807 €	5,250 €
Profit after tax	1,284 €	1,709 €	1,437 €
Income tax	480 €	482 €	480 €

Assets

Non-current assets0 €
Current assets25 K €

Liabilities and equity

Equity−4,446 €
Liabilities30 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	24 K €	25 K €	25 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	24 K €	25 K €	25 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	24 K €	25 K €	25 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	24 K €	25 K €	25 K €
Equity	−7,924 €	−6,215 €	−4,446 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−15 K €	−13 K €
Profit/loss for the accounting period after tax	1,284 €	1,709 €	1,437 €
Liabilities	32 K €	31 K €	30 K €
Non-current liabilities	31 K €	30 K €	29 K €
Current liabilities	480 €	512 €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, January 5, 2012 – Friday, March 24, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid Thursday, January 5, 2012 – Friday, March 24, 2017
činnosť účtovných, ekonomických a organizačných poradcovValid Monday, January 28, 2002 – Wednesday, January 4, 2012
čistenie budov, upratovacie práceValid Monday, January 28, 2002 – Friday, March 24, 2017
dlhodobá úschova registratúry nearchívnej povahyValid Monday, January 28, 2002 – Friday, March 24, 2017
elektroinštalatérstvoValid Monday, January 28, 2002 – Friday, March 24, 2017
faktoring a forfaitingValid Monday, January 28, 2002 – Wednesday, January 4, 2012
finančný a operatávny prenájomValid Monday, January 28, 2002 – Wednesday, January 4, 2012
konzultačné a poradenské služby v oblasti uskladňovania spisovValid Monday, January 28, 2002 – Friday, March 24, 2017
montáž a opravy meracej a regulačnej techniky v rozsahu voľnej živnostiValid Monday, January 28, 2002 – Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Mária JuhászováInactive
KonateľMonday, January 28, 2002 – Tuesday, January 12, 2010
Address Borodáčova 20, Košice, Slovenská republika
Ing. Ondrej JuhászInactive
KonateľMonday, January 28, 2002 – Friday, March 24, 2017
Address Borodáčova 20, Košice, Slovenská republika

Related persons

0 active of 5

Ing. Ondrej JuhászInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Friday, March 24, 2017
Address Borodáčova 20, 04017 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Mária JuhászováInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Tuesday, January 12, 2010
Address Borodáčova 20, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ondrej JuhászInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Tuesday, January 12, 2010
Address Borodáčova 20, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mária JuhászováInactive
Spoločník v.o.s. / s.r.o.Monday, January 28, 2002 – Thursday, December 3, 2009
Address Borodáčova 20, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ondrej JuhászInactive
Spoločník v.o.s. / s.r.o.Monday, January 28, 2002 – Thursday, December 3, 2009
Address Borodáčova 20, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13039/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

Saturday, March 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.2.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka.
Monday, January 28, 2002Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 9.11.2001 podľa zák. č. 513/91 Zb. v platnom znení.

MARISAN, s.r.o.

Registered office

MARISAN, s.r.o.

Borodáčova 20, 04017 Košice

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MARISAN, 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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