MAROSCH – SPORT - PNEU s.r.o.

Company financial profile・Company ID 36452939・Tallerova 4, 811 02 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2017

756 K €

−8.9 %

Company ID: 36452939
Tax ID: 2021397158
VAT ID: —

Registered office: MAROSCH – SPORT - PNEU s.r.o.Tallerova 4 811 02 Bratislava
Established: Thursday, January 15, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105134/B

Profit 2017

−2,107 €

−126 %Net profit after tax

Assets

3,733 €

−89 %Total assets, stated excl. VAT

Equity

−13 K €

−20 %Assets less external liabilities

Debt ratio

443.3 %

+311 ppLiabilities / total assets

Gross margin

0.9 %

−0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−126 %

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

Revenue

−8.9 %

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.

Net margin

-0.3 %

−1.2 pp

Profit / revenue

Profit margin

-0.3 %

−1.2 pp

Profit / sales

ROA

-56.4 %

−80 pp

Return on assets

ROE

16.4 %

+91 pp

Return on equity

Return on costs

-0.3 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

−0.8 pp

Added value / revenue

Earnings before tax

773 €

−93 %

Profit + income tax

Effective tax

372.6 %

+346 pp

Income tax / earnings before tax

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	2016	2017
Sales of products, services and goods	0 €	736 K €	829 K €	756 K €
Value added	−8,060 €	1,537 €	14 K €	6,608 €
Operating revenue	0 €	736 K €	829 K €	756 K €
Profit after tax	−9,112 €	−1,502 €	8,021 €	−2,107 €
Income tax	960 €	0 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	2,806 €	2,685 €	5,835 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,733 €

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

Liabilities and equity

Equity−13 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	6,370 €	153 K €	34 K €	3,733 €
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	6,370 €	153 K €	34 K €	3,733 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	141 €	132 K €	31 K €	3,724 €
Financial accounts	6,229 €	21 K €	2,734 €	9 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	6,370 €	153 K €	34 K €	3,733 €
Equity	−19 K €	−20 K €	−11 K €	−13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−17 K €	−26 K €	−26 K €	−18 K €
Profit/loss for the accounting period after tax	−9,112 €	−1,502 €	8,021 €	−2,107 €
Liabilities	25 K €	173 K €	44 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	173 K €	44 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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

16 registered activities

brúsenie šanonov, ich výroba a predajValid from Saturday, November 3, 2007
- agentúrna činnosťValid from Thursday, January 15, 1998
- baliace činnostiValid from Thursday, January 15, 1998
- chov hospodárskych zvieratValid from Thursday, January 15, 1998
- činnosť realitnej agentúryValid from Thursday, January 15, 1998
- krajčírske práceValid from Thursday, January 15, 1998
- podnikateľské poradenstvo, faktoring, forfaitingValid from Thursday, January 15, 1998
- prenájom strojov, prístrojov a automobilovValid from Thursday, January 15, 1998
- reklamné činnosti, aranžérske práce, kopírovacie službyValid from Thursday, January 15, 1998
- sprostredkovanie obchodu a služiebValid from Thursday, January 15, 1998

Statutory bodies and related persons

Statutory body

1 active of 6

Matúš BarnaActive
Konateľfrom Sunday, July 3, 2016
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Marián SchwarzbacherEnded
KonateľMonday, June 15, 2015 – Wednesday, June 29, 2016
Address Laborecká 1902/74, 06801 Humenné, Slovenská republika
Ing. Viktor MochnáčEnded
KonateľWednesday, February 11, 2009 – Thursday, June 18, 2015
Address Kpt. Nálepku 730/88, 06801 Medzilaborce, Slovenská republika
Juraj ZvalčákEnded
KonateľSaturday, September 8, 2007 – Thursday, February 26, 2009
Address Laborecká 34, 06601 Humenné, Slovenská republika
Ján ŠnajderEnded
KonateľThursday, January 15, 1998 – Thursday, November 11, 2004
Address Košická 16, Humenné, Slovenská republika
Ján ŠnajderEnded
KonateľThursday, January 15, 1998 – Friday, November 2, 2007
Address Laborecká 34, 06601 Humenné, Slovenská republika

Related persons

1 active of 12

Leader group Ltd.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2016
Address Global Gateway 8, Rue de la Perle, Providence, Mahé, Seychelská republika
Share100 %Contribution6,639 EUR
Marián SchwarzbacherEnded
Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Wednesday, June 29, 2016
Address Laborecká 1902/74, 06601 Humenné, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Viktor MochnáčEnded
Spoločník v.o.s. / s.r.o.Friday, December 7, 2012 – Thursday, June 18, 2015
Address Kpt. Nálepku 730/88, 06601 Medzilaborce, Slovenská republika
RMV CONSULTANS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Thursday, December 6, 2012
Address The Post House, Barracloughs Lane, DN 18 5BB, Barton Upon Humber, Veľká Británia
Share100 %Contribution6,639 EUR
Juraj ZvalčákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 3, 2007 – Thursday, February 26, 2009
Address Laborecká 34, 06601 Humenné, Slovenská republika
Share100 %Contribution200,000 SKK
Ján ŠnajderEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2004 – Friday, November 2, 2007
Address Laborecká 34, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Vlastimil HaleckýEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2004 – Friday, November 2, 2007
Address Laborecká 34, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ŠnajderEnded
Spoločník v.o.s. / s.r.o.Monday, November 25, 2002 – Thursday, November 11, 2004
Address Lborecká 34, Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Vlastimil HaleckýEnded
Spoločník v.o.s. / s.r.o.Monday, November 25, 2002 – Thursday, November 11, 2004
Address Laborecká 34, Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ŠnajderEnded
Spoločník v.o.s. / s.r.o.Thursday, January 15, 1998 – Sunday, November 24, 2002
Address Košická 16, Humenné, Slovenská republika
Share17 %Contribution34,000 SKK

Company history

5 changes in the register

Names
2 records
- MAROSCH – SPORT - PNEU s.r.o.from Friday, June 19, 2015
- ARTEEP, s.r.o.Thursday, January 15, 1998 – Thursday, June 18, 2015
Registered office
5 records
- Tallerova 4, 81102 Bratislava, Slovenská republikafrom Friday, June 19, 2015
- Kukorelliho 2314/58, 06601 Humenné, Slovenská republikaWednesday, June 5, 2013 – Thursday, June 18, 2015
- Brekov 337, 06601 Brekov, Slovenská republikaFriday, December 7, 2012 – Tuesday, June 4, 2013
- Tolstého 2781, 06601 Humenné, Slovenská republikaFriday, February 27, 2009 – Thursday, December 6, 2012
- Námestie slobody 67, 06601 Humenné, Slovenská republikaThursday, January 15, 1998 – Thursday, February 26, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105134/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, April 11, 2017Rozhodnutie jediného spoločníka zo dňa 02.07.2016.
Thursday, June 30, 2016Rozhodnutie jediného spoločníka zo dňa 22.6.2016.
Monday, November 25, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 28.12.1999.
Thursday, January 15, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 12.1.1998 podľa zák. č. 513/91 Zb.

MAROSCH – SPORT - PNEU s.r.o.

Registered office

MAROSCH – SPORT - PNEU s.r.o.

Tallerova 4, 811 02 Bratislava

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MAROSCH – SPORT - PNEU 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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