Active

MINOT s.r.o.

Company financial profile・Company ID 36401986・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2001

Financial report Financial statements

Turnover 2022

0 €

−100 %

Company ID: 36401986
Tax ID: 2021602638
VAT ID: —

Registered office: MINOT s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, November 8, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/176070/B

Profit 2022

−17 K €

−16 %

Assets

11 K €

−60 %

Equity

−73 K €

−31 %

Debt ratio

756.0 %

+453 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-154.4 %

−101 pp

Return on assets

ROE

23.5 %

−2.9 pp

Return on equity

Current ratio

0.13

−60 %

Current assets / current liabilities

Earnings before tax

−17 K €

−16 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−73 K €

−31 %

Current assets − current liabilities

Revenue CAGR

-82.7 %

Average annual revenue growth

Interest-bearing debt

61 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	6,377 €	6,540 €	10 €	0 €
Value added	2,098 €	3,602 €	−808 €	0 €
Operating revenue	6,377 €	6,540 €	21 €	0 €
Profit after tax	−25 K €	−22 K €	−15 K €	−17 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity−73 K €
Liabilities84 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	53 K €	43 K €	28 K €	11 K €
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	53 K €	43 K €	28 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	43 K €	28 K €	11 K €
Financial accounts	400 €	8 €	−54 €	7 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	53 K €	43 K €	28 K €	11 K €
Equity	−20 K €	−41 K €	−56 K €	−73 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,155 €	−27 K €	−48 K €	−63 K €
Profit/loss for the accounting period after tax	−25 K €	−22 K €	−15 K €	−17 K €
Liabilities	73 K €	85 K €	84 K €	84 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	73 K €	82 K €	84 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	214 €	0 €	61 €
Provisions	0 €	2,158 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 15, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,506.02 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,687.77 €Yes

Business activities

7 registered activities

- montáž, údržba a servis telekomunikačných zariadeníValid from Thursday, November 8, 2001
- obchodná činnosť v rozsahu voľných živnostíValid from Thursday, November 8, 2001
- podnikateľské poradenstvoValid from Thursday, November 8, 2001
- predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid from Thursday, November 8, 2001
- reklamné činnostiValid from Thursday, November 8, 2001
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Thursday, November 8, 2001
- stáčanie prírodnej minerálnej vody a výroba nealkoholických nápojovValid from Thursday, November 8, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Pavel Čejka
Konateľfrom Tuesday, May 2, 2023
Address Žižkova 329/202, 40004 Trnice, Česká republika
Martina KohútováInactive
KonateľThursday, February 2, 2017 – Thursday, May 11, 2023
Address Majeríkova 1215/1, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Miroslav BalkoInactive
KonateľTuesday, December 29, 2009 – Friday, March 3, 2017
Address Podtureň 270, 03301 Podtureň, Slovenská republika
Ing. Miroslav BalkoInactive
KonateľThursday, November 8, 2001 – Monday, December 28, 2009
Address Belanská 579/36, Liptovský Hrádok, Slovenská republika

Related persons

1 active of 5

DATAHOUSING Trading, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023
Address Chudenická 1059/30, 10200 Hostivař, Praha 10, Česká republika
Share100 %Contribution6,639 EUR
Martina KohútováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 4, 2017 – Thursday, May 11, 2023
Address Majeríkova 1215/1, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav BalkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Friday, March 3, 2017
Address Podtureň 270, 03301 Podtureň, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav BalkoInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, December 28, 2009
Address Belanská 579/36, Liptovský Hrádok, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav BalkoInactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2001 – Thursday, December 10, 2009
Address Belanská 579/36, Liptovský Hrádok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/176070/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, November 8, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice NZ č. 247/2001 zo dňa 18.9.2001 podľa § 105 a nasl. zák. č. 513/91 Zb.

MINOT s.r.o.

Registered office

MINOT s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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MINOT 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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