Terminated since Tuesday, November 23, 2021

MAVPLAST, s.r.o.

Company financial profile・Company ID 36221970・Pastuchov 336, 92063 Pastuchov・Founded 1997

Financial report Financial statements

Turnover 2020

81 K €

−59 %

Company ID: 36221970
Tax ID: —
VAT ID: —

Registered office: MAVPLAST, s.r.o.Pastuchov 336 92063 Pastuchov
Established: Monday, June 30, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10401/T
Dissolution date: Tuesday, November 23, 2021

Profit 2020

197 €

−99 %

Assets

106 K €

−20 %

Equity

6,236 €

+3.3 %

Debt ratio

94.1 %

−1.3 pp

Gross margin

21.3 %

+0.3 pp

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Andromia score

—

Profit

−99 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−14 pp

Profit / revenue

ROA

0.2 %

−22 pp

Return on assets

ROE

3.2 %

−472 pp

Return on equity

Current ratio

0.90

−14 %

Current assets / current liabilities

Earnings before tax

342 €

−99 %

Profit + income tax

Effective tax

42.4 %

+22 pp

Income tax / earnings before tax

Net working capital

−9,689 €

−252 %

Current assets − current liabilities

Revenue CAGR

64.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	43 K €	48 K €	197 K €	81 K €
Value added	4,596 €	5,288 €	41 K €	17 K €
Operating revenue	43 K €	48 K €	197 K €	81 K €
Profit after tax	3,533 €	4,418 €	29 K €	197 €
Income tax	960 €	760 €	7,276 €	145 €
Current income tax	960 €	760 €	7,276 €	145 €

Assets

Non-current assets16 K €
Current assets90 K €
Accruals and deferrals575 €

Liabilities and equity

Equity6,236 €
Liabilities100 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	72 K €	80 K €	132 K €	106 K €
Non-current assets	0 €	0 €	0 €	16 K €
Property, plant and equipment	0 €	0 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	80 K €	132 K €	90 K €
Inventory	41 K €	31 K €	14 K €	8,464 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	14 K €	78 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	36 K €	40 K €	56 K €
Accruals and deferrals	18 €	0 €	0 €	575 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	72 K €	80 K €	132 K €	106 K €
Equity	−27 K €	−23 K €	6,039 €	6,236 €
Share capital	11 K €	11 K €	11 K €	11 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−42 K €	−38 K €	−34 K €	−5,121 €
Profit/loss for the accounting period after tax	3,533 €	4,418 €	29 K €	197 €
Liabilities	99 K €	103 K €	126 K €	100 K €
Non-current liabilities	324 €	324 €	324 €	324 €
Current liabilities	99 K €	102 K €	125 K €	99 K €
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	−136 €	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

1 registered activity

výroba, predaj a montáž plastových okienValid Monday, June 30, 1997 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Marián ČinčuraInactive
KonateľMonday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 67, Pastuchov, Slovenská republika
Miloslav GašparInactive
KonateľMonday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 64, Pastuchov, Slovenská republika

Related persons

0 active of 5

Marek MartinyInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 23, Pastuchov, Slovenská republika
Share20 %Contribution20,000 SKK
Marek MichalčíkInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 157, Pastuchov, Slovenská republika
Share20 %Contribution20,000 SKK
Marián ČinčuraInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 67, Pastuchov, Slovenská republika
Share20 %Contribution20,000 SKK
Miloslav GašparInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 64, Pastuchov, Slovenská republika
Share20 %Contribution20,000 SKK
Vlastimil BlštákInactive
Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Tuesday, November 23, 2021
Address Pastuchov 154, Pastuchov, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10401/T
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Monday, June 30, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.06.1997 podľa slovenského práva.

MAVPLAST, s.r.o.

Registered office

MAVPLAST, s.r.o.

Pastuchov 336, 92063 Pastuchov

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MAVPLAST, 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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