Terminated since Wednesday, March 1, 2017

M+S Trading - Slovakia, spol. s r.o.

Company financial profile・Company ID 36306584・Ul. Škultétyho 12, 83103 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 36306584
Tax ID: —
VAT ID: —

Registered office: M+S Trading - Slovakia, spol. s r.o.Ul. Škultétyho 12 83103 Bratislava
Established: Tuesday, January 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/27437/B
Dissolution date: Wednesday, March 1, 2017

Profit 2017

−187 €

−107 %

Assets

6,976 €

−48 %

Equity

6,816 €

−42 %

Debt ratio

2.3 %

−11 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−107 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.7 %

−23 pp

Return on assets

ROE

-2.7 %

−26 pp

Return on equity

Current ratio

43.60

+489 %

Current assets / current liabilities

Earnings before tax

−27 €

−101 %

Profit + income tax

Effective tax

-592.6 %

−619 pp

Income tax / earnings before tax

Net working capital

6,816 €

−42 %

Current assets − current liabilities

Revenue CAGR

-46.8 %

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	2014	2015	2016	2017
Sales of products, services and goods	236 K €	273 K €	67 K €	0 €
Value added	4,119 €	7,166 €	3,894 €	0 €
Operating revenue	236 K €	273 K €	67 K €	0 €
Profit after tax	2,970 €	5,052 €	2,727 €	−187 €
Income tax	960 €	1,345 €	960 €	160 €
Current income tax	960 €	—	—	—

Assets

Non-current assets0 €
Current assets6,976 €

Liabilities and equity

Equity6,816 €
Liabilities160 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	19 K €	63 K €	14 K €	6,976 €
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	19 K €	63 K €	14 K €	6,976 €
Inventory	0 €	7,371 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	24 K €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	19 K €	32 K €	14 K €	6,976 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	19 K €	63 K €	14 K €	6,976 €
Equity	3,904 €	8,956 €	12 K €	6,816 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	364 €	—	—	—
Profit/loss of previous years	−6,069 €	−3,099 €	1,953 €	0 €
Profit/loss for the accounting period after tax	2,970 €	5,052 €	2,727 €	−187 €
Liabilities	15 K €	54 K €	1,826 €	160 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	54 K €	1,826 €	160 €
Short-term financial assistance	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 €	—	—	—

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

15 registered activities

automatizované spracovanie dátValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
čalúnnícke práceValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
factoring, forfaiting, vymáhanie pohľadávokValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
maloobchod a veľkoobchod s tovarom v rozsahu voľnej živnostiValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
organizovanie kultúrnych a spoločenských podujatí, kurzov, školení a seminárovValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017
prekladateľské a sekretárske službyValid Tuesday, January 26, 1999 – Tuesday, February 28, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Fedor MiklášInactive
KonateľTuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Nová Ves nad Váhom 199, 91631 Nová Ves nad Váhom, Slovenská republika
Ľubica ŠustíkováInactive
KonateľTuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Rakoľuby 225, 91631 Kočovce, Slovenská republika
Milan ŠustíkInactive
KonateľTuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Rakoľuby 225, 91631 Kočovce, Slovenská republika
Fedor MiklášInactive
KonateľTuesday, January 26, 1999 – Monday, January 18, 2010
Address Hurbanova 154/66, 91601 Stará Turá, Slovenská republika
Ľubica ŠustíkováInactive
KonateľTuesday, January 26, 1999 – Monday, January 18, 2010
Address Mierova 5/1, 91601 Stará Turá, Slovenská republika
Milan ŠustíkInactive
KonateľTuesday, January 26, 1999 – Monday, January 18, 2010
Address Mierova 5/1, 91601 Stará Turá, Slovenská republika

Related persons

0 active of 6

Fedor MiklášInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Nová Ves nad Váhom 199, 91631 Nová Ves nad Váhom, Slovenská republika
Share33.5 %Contribution2,224 EUR
Ľubica ŠustíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Rakoľuby 225, 91631 Kočovce, Slovenská republika
Share33 %Contribution2,191 EUR
Milan ŠustíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Tuesday, February 28, 2017
Address Rakoľuby 225, 91631 Kočovce, Slovenská republika
Share33.5 %Contribution2,224 EUR
Fedor MiklášInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Monday, January 18, 2010
Address Hurbanova 154/66, 91601 Stará Turá, Slovenská republika
Share33.5 %Contribution67,000 SKK
Ľubica ŠustíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Monday, January 18, 2010
Address Mierova 5/1, 91601 Stará Turá, Slovenská republika
Share33 %Contribution66,000 SKK
Milan ŠustíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Monday, January 18, 2010
Address Mierova 5/1, 91601 Stará Turá, Slovenská republika
Share33.5 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/27437/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, March 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 1, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 26/2017, NZ 4876/2017, NCRls 4959/2017 zo dňa 16.2.2017.
Wednesday, March 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 28.2.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, January 19, 2010Zápisnica z mimoriadneho v alného zhromaždenia zo dňa 14.12.2009.
Tuesday, March 26, 2002Mimoriadne valné zhromaždenie dňa 18.3.2002 schválilo zmenu spoločenskej zmluvy (zmena sídla spoločnosti).
Tuesday, January 26, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.1.1999 podľa § 105 a nasl. zákona č. 513/1991 Zb.

M+S Trading - Slovakia, spol. s r.o.

Registered office

M+S Trading - Slovakia, spol. s r.o.

Ul. Škultétyho 12, 83103 Bratislava

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M+S Trading - Slovakia, spol. 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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