MINOT s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

11 K €

−60 %Total assets, stated excl. VAT

Equity

−73 K €

−31 %Assets less external liabilities

Debt ratio

756.0 %

+453 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16 %

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

Revenue

−100 %

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

-154.4 %

−101 pp

Return on assets

ROE

23.5 %

−2.9 pp

Return on equity

Return on costs

-100.0 %

−0.1 pp

Profit / (revenue − profit)

Earnings before tax

−17 K €

−16 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.13

−60 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+113 %

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

Liquidity ratio 2

0.13

−60 %

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

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	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 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	26 K €	18 K €	3,299 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−73 K €
Liabilities84 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 15, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount18,500 €Yes
State court receivablesNo
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 ČejkaActive
Konateľfrom Tuesday, May 2, 2023
Address Žižkova 329/202, 40004 Trnice, Česká republika
Martina KohútováEnded
KonateľThursday, February 2, 2017 – Thursday, May 11, 2023
Address Majeríkova 1215/1, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Miroslav BalkoEnded
KonateľTuesday, December 29, 2009 – Friday, March 3, 2017
Address Podtureň 270, 03301 Podtureň, Slovenská republika
Ing. Miroslav BalkoEnded
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.Active
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 KohútováEnded
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 BalkoEnded
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 BalkoEnded
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 BalkoEnded
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

Company history

5 changes in the register

Names
3 records
- MINOT s.r.o.from Friday, May 12, 2023
- MENAT, s.r.o.Saturday, March 4, 2017 – Thursday, May 11, 2023
- AKTEL, s.r.o.Thursday, November 8, 2001 – Friday, March 3, 2017
Registered office
4 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, May 12, 2023
- Majeríkova 1215/1, 03101 Liptovský Mikuláš, Slovenská republikaSaturday, March 4, 2017 – Thursday, May 11, 2023
- Podtureň 270, 03301 Podtureň, Slovenská republikaTuesday, December 29, 2009 – Friday, March 3, 2017
- Belanská 579/36, 03301 Liptovský Hrádok, Slovenská republikaThursday, November 8, 2001 – Monday, December 28, 2009

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

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

Legal facts

Registered office

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