MOMBAT s.r.o.

Company financial profile・Company ID 36338320・Mliekárenská 8, 821 09 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

Active

Turnover 2015

0 €

Company ID: 36338320
Tax ID: 2021940877
VAT ID: SK2021940877, under §4, registered since Thursday, October 1, 2015

Registered office: MOMBAT s.r.o.Mliekárenská 8 821 09 Bratislava - mestská časť Ružinov
Established: Wednesday, September 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108846/B

Profit 2015

−480 €

+0.4 %Net profit after tax

Assets

2,994 €

−0.8 %Total assets, stated excl. VAT

Equity

2,034 €

−19 %Assets less external liabilities

Debt ratio

32.1 %

+15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.4 %

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

Revenue

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

Income tax

Tax liability trend

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

-16.0 %

−0.1 pp

Return on assets

ROE

-23.6 %

−4.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

3.12

−48 %

Current assets / current liabilities

Liquidity ratio 1

3.12

−48 %

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

Liquidity ratio 2

3.12

−48 %

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

Liquidity ratio 3

3.12

−48 %

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

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	−2 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−482 €	−480 €
Income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,994 €

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

Liabilities and equity

Equity2,034 €
Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	3,017 €	2,994 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,017 €	2,994 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	3,017 €	2,994 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,017 €	2,994 €
Equity	2,512 €	2,034 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−3,717 €	−4,197 €
Profit/loss for the accounting period after tax	−482 €	−480 €
Liabilities	505 €	960 €
Non-current liabilities	0 €	0 €
Current liabilities	505 €	960 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 14, 2015
administratívne práceValid from Wednesday, September 8, 2004
automatizované spracovanie údajovValid from Wednesday, September 8, 2004
baliace činnostiValid Wednesday, September 8, 2004 – Monday, July 13, 2015
brúsenie nožov, nožníc a jednoduchých nástrojovValid Wednesday, September 8, 2004 – Monday, July 13, 2015
činnosť ekonomických a organizačných poradcovValid from Wednesday, September 8, 2004
demolácie, zemné práce a prípravné práce pre stavbuValid Wednesday, September 8, 2004 – Monday, July 13, 2015
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, September 8, 2004
kovoobrábanieValid Wednesday, September 8, 2004 – Monday, July 13, 2015
maliarske a natieračske práceValid Wednesday, September 8, 2004 – Monday, July 13, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Josef MarečekActive
Konateľfrom Wednesday, November 25, 2015
Address Za Humny 322, 66458 Prace, Česká republika
Josef MarečekEnded
KonateľWednesday, November 25, 2015 – Thursday, July 31, 2025
Address Pompova 570/26, 61700 Brno, Česká republika
Ing. Erik KelbelEnded
KonateľTuesday, May 26, 2015 – Tuesday, January 12, 2016
Address Rosina 414, 01322 Rosina, Slovenská republika
Ing. Igor GojdičEnded
KonateľTuesday, May 26, 2015 – Tuesday, January 12, 2016
Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika
Milan BortelEnded
KonateľWednesday, September 8, 2004 – Monday, July 13, 2015
Address Dvořákova 1850/26, 74111 Nový Jičín, Česká republika

Related persons

1 active of 6

Josef MarečekActive
Spoločník v.o.s. / s.r.o.from Friday, August 1, 2025
Address Za Humny 322, 66458 Prace, Česká republika
Share100 %Contribution6,640 EUR
Josef MarečekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Thursday, July 31, 2025
Address Pompova 570/26, 61700 Brno, Česká republika
Share100 %Contribution6,640 EUR
Ing. Erik KelbelEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Tuesday, January 12, 2016
Address Rosina 414, 01322 Rosina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Igor GojdičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Tuesday, January 12, 2016
Address Športová 2071/37, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
Milan BortelEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, July 13, 2015
Address Dvořákova 1850/26, 74111 Nový Jičín, Česká republika
Share100 %Contribution6,638.78 EUR
Milan BortelEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Friday, January 29, 2010
Address Dvořákova 1850/26, 74111 Nový Jičín, Česká republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- MOMBAT s.r.o.from Wednesday, January 13, 2016
- maxNM5 s. r. o.Tuesday, July 14, 2015 – Tuesday, January 12, 2016
- Metallease, s.r.o.Wednesday, September 8, 2004 – Monday, July 13, 2015
Registered office
3 records
- Mliekárenská 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, January 13, 2016
- Jána Kollára 13/2014, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, July 14, 2015 – Tuesday, January 12, 2016
- Mládežnícka 323, 01701 Považská Bystrica, Slovenská republikaWednesday, September 8, 2004 – Monday, July 13, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108846/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MOMBAT s.r.o.

Registered office

MOMBAT s.r.o.

Mliekárenská 8, 821 09 Bratislava - mestská časť Ružinov

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MOMBAT s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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