Company data from Slovak public registers

LINE - Molnár s.r.o.

Company financial profile・Company ID 36266388・Horné Saliby 406, 92503 Horné Saliby・Founded 2004

Terminated since Thursday, April 17, 2025

Turnover 2022

0 €

Company ID
36266388
Tax ID
—
VAT ID
—
Registered office
LINE - Molnár s.r.o.Horné Saliby 406 92503 Horné Saliby
Established
Wednesday, December 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/15526/T
Dissolution date
Thursday, April 17, 2025

Profit 2022

0 €

+100 %Net profit after tax

Assets

300 K €

+0.0 %Total assets, stated excl. VAT

Equity

−468 K €

+0.0 %Assets less external liabilities

Debt ratio

256.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
61 K €74 K €82 K €46 K €55 K €−638 K €−4,452 €0 €20142015201620172018201920202022201461 K €201574 K €201682 K €201746 K €201855 K €2019−638 K €2020−4,452 €20220 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

3.15 M €3.17 M €3.2 M €2.02 M €2.05 M €551 K €0 €0 €2014201520162017201820192020202220143.15 M €20153.17 M €20163.2 M €20172.02 M €20182.05 M €2019551 K €20200 €20220 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

18 K €21 K €25 K €13 K €15 K €0 €0 €0 €20142015201620172018201920202022Total tax · 201418 K €Total tax · 201521 K €Total tax · 201625 K €Total tax · 201713 K €Total tax · 201815 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20220 €Current tax · 201418 K €Current tax · 201521 K €Current tax · 201625 K €Current tax · 201713 K €Current tax · 201815 K €Current tax · 20190 €Current tax · 20200 €Current tax · 20220 €

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

0.0 %

+1.5 pp

Return on assets

ROE

-0.0 %

−1.0 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

-1.83

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-1.83

+0.0 %

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

Liquidity ratio 2

-1.83

+0.0 %

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

Liquidity ratio 3

-1.83

+0.0 %

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

Cash to assets

-136.1 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

3.66 M €20143.35 M €20153.36 M €20162.02 M €20172.05 M €2018551 K €20190 €20200 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202022
Sales of products, services and goods2.05 M €551 K €0 €0 €
Value added460 K €192 K €−51 €0 €
Operating revenue2.05 M €551 K €0 €0 €
Profit after tax55 K €−638 K €−4,452 €0 €
Income tax15 K €0 €0 €0 €
Current income tax15 K €0 €0 €0 €

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

Non-profit resources and costs

Item2018201920202022
Personnel costs199 K €116 K €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets708 K €
  • Current assets−408 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−468 K €
  • Liabilities768 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202022
Total assets1.13 M €711 K €300 K €300 K €
Non-current assets972 K €708 K €708 K €708 K €
Property, plant and equipment972 K €708 K €708 K €708 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €3,360 €−408 K €−408 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables561 K €2,813 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts−400 K €547 €−408 K €−408 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2018201920202022
Total equity and liabilities1.13 M €711 K €300 K €300 K €
Equity577 K €−463 K €−468 K €−468 K €
Share capital13 K €13 K €13 K €13 K €
Funds and other equity components3,982 €3,982 €3,982 €3,982 €
Profit/loss of previous years505 K €157 K €−481 K €−485 K €
Profit/loss for the accounting period after tax55 K €−638 K €−4,452 €0 €
Liabilities556 K €1.17 M €768 K €768 K €
Non-current liabilities225 K €369 K €369 K €369 K €
Current liabilities126 K €222 K €223 K €223 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans205 K €176 K €176 K €176 K €
Short-term bank loans0 €408 K €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2023Published onThursday, October 5, 2023Removed from the list onSaturday, October 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables5Total amount3,646.14 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, January 20, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • činnosť organizačných a ekonomických poradcovValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • prieskum trhu a verejnej mienkyValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • reklamná činnosťValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • spracovanie údajovValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • sprostredkovanie v oblasti dopravy - služby dopravných agentúrValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025
  • vedenie účtovníctvaValid Wednesday, December 1, 2004 – Wednesday, April 16, 2025

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľWednesday, December 1, 2004 – Wednesday, April 16, 2025

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Wednesday, April 16, 2025

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Wednesday, April 16, 2025

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Monday, March 31, 2014

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution13,278 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Friday, May 28, 2010

    Address Horné Saliby 406, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution400,000 SKK

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, April 17, 2025
    • Zaniknutá spoločnosťfrom Thursday, April 17, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/15526/T
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Thursday, April 17, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.4.2025 Právny dôvod výmazu: ex offo výmaz
  • Thursday, April 17, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2025
LINE - Molnár s.r.o.

Registered office

LINE - Molnár s.r.o.

Horné Saliby 406, 92503 Horné Saliby

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