Active

Masív, s.r.o.

Company financial profile・Company ID 36213209・Bohdanovce 269, 04416 Bohdanovce・Founded 2002

Financial report Financial statements

Turnover 2024

600 €

−83 %

Company ID: 36213209
Tax ID: 2021645252
VAT ID: —

Registered office: Masív, s.r.o.Bohdanovce 269 04416 Bohdanovce
Established: Tuesday, March 26, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13164/V

Profit 2024

−1,277 €

−231 %

Assets

121 K €

−0.9 %

Equity

121 K €

−0.8 %

Debt ratio

0.0 %

Gross margin

100.0 %

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Andromia score

—

Profit

−231 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-212.8 %

−240 pp

Profit / revenue

ROA

-1.1 %

−1.8 pp

Return on assets

ROE

-1.1 %

−1.8 pp

Return on equity

Earnings before tax

−937 €

−182 %

Profit + income tax

Effective tax

-36.3 %

−51 pp

Income tax / earnings before tax

Net working capital

58 €

−95 %

Current assets − current liabilities

Revenue CAGR

-83.3 %

Average annual revenue growth

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	2023	2024
Sales of products, services and goods	3,600 €	600 €
Value added	3,600 €	600 €
Operating revenue	3,600 €	600 €
Profit after tax	973 €	−1,277 €
Income tax	172 €	340 €

Assets

Non-current assets121 K €
Current assets58 €

Liabilities and equity

Equity121 K €
Liabilities0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	121 K €	121 K €	122 K €	121 K €
Non-current assets	121 K €	121 K €	121 K €	121 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	121 K €	121 K €	121 K €	121 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	90 €	90 €	1,167 €	58 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	90 €	90 €	1,167 €	58 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	121 K €	121 K €	122 K €	121 K €
Equity	121 K €	121 K €	122 K €	121 K €
Share capital	123 K €	123 K €	123 K €	123 K €
Profit/loss of previous years	−1,557 €	−1,557 €	−1,557 €	−2,530 €
Profit/loss for the accounting period after tax	0 €	0 €	973 €	−1,277 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	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 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie práceValid from Tuesday, March 26, 2002
demolácia a zemné práceValid from Tuesday, March 26, 2002
faktoring a forfaitingValid from Tuesday, March 26, 2002
finančný leasingValid from Tuesday, March 26, 2002
montáž výrobkov z dreva, výroba výrobkov z drevaValid from Tuesday, March 26, 2002
nákup a predaj pohľadávokValid from Tuesday, March 26, 2002
poradenská činnosť v predmete podnikania okrem ekonomického, účtovného a organizačného poradenstvaValid from Tuesday, March 26, 2002
požičiavanie a prenájom vozidiel, strojov a prístrojov, zemných strojov, ručného náradia, kancelárskych zariadení vrátane elektroniky, zariadení na spracovanie dátValid from Tuesday, March 26, 2002
prenájom nehnuteľnostíValid from Tuesday, March 26, 2002
prípravné práce pre stavbuValid from Tuesday, March 26, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Branislav Helcmanovský
Konateľfrom Wednesday, September 4, 2019
Address Kukučínova 32, 90201 Pezinok, Slovenská republika
Ladislav Gomboš
Konateľfrom Tuesday, March 26, 2002
Address Dargovská 1, 04001 Košice, Slovenská republika
Štefan HorňákInactive
KonateľMonday, April 7, 2014 – Monday, November 20, 2017
Address Rázusova 14, 04001 Košice, Slovenská republika
Ladislav GombošInactive
KonateľTuesday, March 26, 2002 – Friday, June 17, 2005
Address Dargovská 1, Košice, Slovenská republika

Related persons

2 active of 14

INFINITY REAL, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022
Address Kukučínova 33, 90201 Pezinok, Slovenská republika
Share50 %Contribution61,409 EUR
Ladislav Gomboš
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution61,409 EUR
INFINITY REAL, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Friday, October 7, 2022
Address Kukučínova 33, 90201 Pezinok, Slovenská republika
Share50 %Contribution61,409 EUR
Ladislav GombošInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Wednesday, November 20, 2019
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution122,818 EUR
Ladislav GombošInactive
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2014 – Monday, November 20, 2017
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution40,940 EUR
Štefan HorňákInactive
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2014 – Monday, November 20, 2017
Address Rázusova 14, 04001 Košice, Slovenská republika
Share66.67 %Contribution81,878 EUR
Ladislav GombošInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Friday, May 2, 2014
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share0.92 %Contribution1,128.59 EUR
Štefan HorňákInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Friday, May 2, 2014
Address Rázusova 14, 04001 Košice, Slovenská republika
Share99.08 %Contribution121,688.9 EUR
Štefan HorňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2006 – Thursday, December 3, 2009
Address Turgenevova 12, 04001 Košice, Slovenská republika
Share99.08 %Contribution3,666,000 SKK
Štefan HorňákInactive
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2005 – Monday, March 27, 2006
Address Turgenevova 12, 04001 Košice, Slovenská republika
Share97.3 %Contribution3,600,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13164/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, March 26, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2001 podľa zák. č. 513/91 Zb. v znení neskorších predpisov. Roszah splatenia základného imania: 3.700.000.- Sk splatené. Deň vzniku funkcie konateľa Ladislava Gomboša: 26.3.2002.

Masív, s.r.o.

Registered office

Masív, s.r.o.

Bohdanovce 269, 04416 Bohdanovce

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Masív, 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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