V konkurze

MaM plus, s.r.o. v konkurze

Company financial profile・Company ID 36311855・SNP 1052/48, 01841 Dubnica nad Váhom・Founded 2000

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 36311855
Tax ID: 2020115482
VAT ID: —

Registered office: MaM plus, s.r.o. v konkurzeSNP 1052/48 01841 Dubnica nad Váhom
Established: Friday, February 11, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/11900/R

Profit 2024

−2,199 €

+99 %

Assets

18 K €

−4.9 %

Equity

−215 K €

−1.0 %

Debt ratio

1,292.8 %

+70 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-12.2 %

+1,116 pp

Return on assets

ROE

1.0 %

−99 pp

Return on equity

Current ratio

0.14

−3.3 %

Current assets / current liabilities

Earnings before tax

−2,199 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−113 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-11.9 %

Average annual revenue growth

Interest-bearing debt

102 K €

+0.6 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.8 M €	799 K €	342 K €	0 €
Value added	101 K €	−138 K €	−145 K €	−76 €
Operating revenue	1.81 M €	799 K €	360 K €	0 €
Profit after tax	20 K €	−218 K €	−214 K €	−2,199 €
Income tax	3,177 €	0 €	0 €	0 €
Current income tax	3,177 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets18 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−215 K €
Liabilities233 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	708 K €	395 K €	19 K €	18 K €
Non-current assets	2,726 €	4,611 €	0 €	0 €
Property, plant and equipment	2,726 €	4,611 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	703 K €	389 K €	19 K €	18 K €
Inventory	97 K €	104 K €	6,066 €	6,066 €
Non-current receivables	263 K €	149 K €	0 €	0 €
Current receivables	116 K €	57 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	227 K €	78 K €	12 K €	12 K €
Accruals and deferrals	2,095 €	1,606 €	419 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	708 K €	395 K €	19 K €	18 K €
Equity	219 K €	1,097 €	−213 K €	−215 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	720 €	720 €	720 €	720 €
Profit/loss of previous years	191 K €	211 K €	−6,262 €	−220 K €
Profit/loss for the accounting period after tax	20 K €	−218 K €	−214 K €	−2,199 €
Liabilities	489 K €	394 K €	232 K €	233 K €
Non-current liabilities	786 €	221 €	0 €	0 €
Current liabilities	428 K €	251 K €	130 K €	131 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	57 K €	59 K €	0 €
Short-term bank loans	61 K €	86 K €	43 K €	102 K €
Provisions	0 €	69 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,559.2 €Yes

Business activities

11 registered activities

- inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 18, 2016
- montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Tuesday, October 18, 2016
- výkon činnosti energetického audítoraValid from Tuesday, October 18, 2016
- výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, October 18, 2016
- elektroinštalácieValid Friday, February 11, 2000 – Monday, October 17, 2016
- maloobchod v rozsahu voľných živnostíValid from Friday, February 11, 2000
- montáž a opravy elektrotechnických zariadeníValid Friday, February 11, 2000 – Monday, October 17, 2016
- sprostredkovateľská činnosťValid from Friday, February 11, 2000
- veľkoobchod v rozsahu voľných živnostíValid from Friday, February 11, 2000
- výroba drobných výrobkov z kovuValid from Friday, February 11, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Molnár
Konateľfrom Monday, December 9, 2013
Address Pod hájom 1098/105, 01841 Dubnica nad Váhom, Slovenská republika
Viliam MolnárInactive
KonateľMonday, December 9, 2013 – Tuesday, May 10, 2022
Address SNP 1052/48, 01841 Dubnica nad Váhom, Slovenská republika
Božena MolnárováInactive
KonateľFriday, February 11, 2000 – Wednesday, January 29, 2014
Address SNP 1052/48, Dubnica nad Váhom, Slovenská republika

Related persons

3 active of 6

JUDr. Lukáš Tyko
Správca konkurznej podstatyfrom Saturday, February 10, 2024
Address Piaristická 46, 91101 Trenčín, Slovenská republika
Božena Molnárová
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2022
Address SNP 1052/48, 01841 Dubnica nad Váhom, Slovenská republika
Share52.01 %Contribution3,453 EUR
Martin Molnár
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2014
Address Pod hájom 1098/105, 01841 Dubnica nad Váhom, Slovenská republika
Share47.99 %Contribution3,186 EUR
Viliam MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Tuesday, May 10, 2022
Address SNP 1052/48, 01841 Dubnica nad Váhom, Slovenská republika
Share52.01 %Contribution3,453 EUR
Božena MolnárováInactive
Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Wednesday, January 29, 2014
Address SNP 1052/48, Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Božena MolnárováInactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2000 – Thursday, February 4, 2010
Address SNP 1052/48, Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/11900/R
Legal status: V konkurze
Main activity: Výroba ostatných elektrických zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 21, 2024Konkurz: Vyhlásenie konkurzu - dátum: 10.2.2024 Vyhlásenie konkurzu - popis: Okresný súd Trenčín uznesením č. k. 40K/1/2024-77 zo dňa 02.02.2024 vyhlásil malý konkurz na majetok dlžníka MaM plus s.r.o. a ustanovil správcu.
Wednesday, February 21, 2024Uznesením Okresného súdu Trenčín č. k. 40K/1/2024-77 zo dňa 02.02.2024 bol vyhlásený malý konkurz na majetok dlžníka MaM plus s.r.o. so sídlom SNP 1052/48, 018 41 Dubnica nad Váhom, IČO 36 311 855 a bol ustanovený správca. Právne účinky vyhlásenia konkurzu nastali dňom 10.02.2024.
Friday, February 11, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnnice N 447/99, NZ 468/99 zo dňa 25.11.1999 podľa § 105 a nasl. Zák.č. 513/1991 zb. v znení neskorších predpisov.

MaM plus, s.r.o. v konkurze

Registered office

MaM plus, s.r.o. v konkurze

SNP 1052/48, 01841 Dubnica nad Váhom

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MaM plus, s.r.o. v konkurze

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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