Manuvia SK Alpha s.r.o.

Company financial profile・Company ID 36460842・Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto・Founded 1999

Financial report Financial statements

Terminated since Friday, March 10, 2023

Turnover 2021

470 €

−100 %

Company ID: 36460842
Tax ID: —
VAT ID: —

Registered office: Manuvia SK Alpha s.r.o.Zochova 6-8 81103 Bratislava - mestská časť Staré Mesto
Established: Tuesday, May 4, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/154985/B
Dissolution date: Friday, March 10, 2023

Profit 2021

576 €

−99 %Net profit after tax

Assets

576 K €

−5.7 %Total assets, stated excl. VAT

Equity

435 K €

−11 %Assets less external liabilities

Debt ratio

24.4 %

+4.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−99 %

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.

Net margin

122.6 %

+105 pp

Profit / revenue

ROA

0.1 %

−6.3 pp

Return on assets

ROE

0.1 %

−7.9 pp

Return on equity

Return on costs

-543.4 %

−564 pp

Profit / (revenue − profit)

Added value to revenue

-327.7 %

−396 pp

Added value / revenue

Earnings before tax

576 €

−99 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

-4.04

+62 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	4.07 M €	1.28 M €	222 K €	0 €
Value added	2.18 M €	701 K €	156 K €	−1,540 €
Operating revenue	4.14 M €	1.32 M €	229 K €	470 €
Profit after tax	−302 K €	−16 K €	39 K €	576 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	2.43 M €	704 K €	138 K €	11 K €

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

Assetsexcl. VAT

Non-current assets544 K €
Current assets31 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity435 K €
Liabilities141 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	2.3 M €	799 K €	611 K €	576 K €
Non-current assets	371 K €	437 K €	554 K €	544 K €
Property, plant and equipment	4,243 €	395 €	182 €	182 €
Non-current intangible assets	2,442 €	1,714 €	1,654 €	0 €
Non-current financial assets	364 K €	435 K €	552 K €	544 K €
Current assets	1.9 M €	362 K €	56 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	172 K €	5,690 €	0 €	0 €
Current receivables	1.66 M €	336 K €	38 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	21 K €	18 K €	17 K €
Accruals and deferrals	31 K €	243 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2.3 M €	799 K €	611 K €	576 K €
Equity	472 K €	456 K €	489 K €	435 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	761 K €	459 K €	437 K €	422 K €
Profit/loss for the accounting period after tax	−302 K €	−16 K €	39 K €	576 €
Liabilities	2.21 M €	344 K €	121 K €	141 K €
Non-current liabilities	39 K €	33 K €	33 K €	33 K €
Current liabilities	1.55 M €	155 K €	−5,281 €	−7,686 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	489 K €	54 K €	0 €	0 €
Provisions	126 K €	102 K €	94 K €	115 K €
Accruals and deferrals	−378 K €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count42

Total amount0 €

Counterparties7

Latest contractTuesday, February 18, 2020

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice31×0 €Wednesday, December 12, 2018
Úrad práce, sociálnych vecí a rodiny Košice6×0 €Wednesday, November 26, 2014
Fakultná nemocnica s poliklinikou F. D. Roosevelta, Banská Bystrica1×0 €Tuesday, February 18, 2020
Úrad práce, sociálnych vecí a rodiny1×0 €Monday, September 3, 2012
Úrad práce, sociálnych vecí a rodiny Trnava1×0 €Friday, June 20, 2014

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

49 registered activities

činnosť agentúry dočasného zamestnávaniaValid Thursday, July 7, 2016 – Thursday, March 9, 2023
sprostredkovanie zamestnania za úhraduValid Saturday, January 1, 2011 – Thursday, April 7, 2022
- baliace činnostiValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- demolačné a zemné práceValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- finančný leasingValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- fotografické službyValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- jednoduchá drevárska výrobaValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- krajčírske práceValid Wednesday, December 3, 2003 – Thursday, March 9, 2023
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostiValid Wednesday, December 3, 2003 – Thursday, March 9, 2023

Statutory bodies and related persons

Statutory body

0 active of 8

Mgr. Ján IvančoEnded
KonateľTuesday, March 1, 2022 – Thursday, March 9, 2023
Address Chlebovická 729/6, 19900 Praha, Česká republika
Pavol KelemenEnded
KonateľMonday, April 1, 2019 – Thursday, April 7, 2022
Address Pod hájom 144/16, 95106 Vinodol, Slovenská republika
Ing. Dušan LetošníkEnded
KonateľMonday, November 10, 2003 – Friday, May 10, 2019
Address Dvorkinova 12, Košice, Slovenská republika
Ing. Peter DosedlaEnded
KonateľMonday, November 10, 2003 – Thursday, April 7, 2022
Address Varšavská 2494/22, Košice, Slovenská republika
Ján SteškaninEnded
KonateľTuesday, March 19, 2002 – Tuesday, December 2, 2003
od 18.7.2001
Address 8. mája 494/20, Svidník, Slovenská republika
Ján SteškaninEnded
KonateľWednesday, July 18, 2001 – Friday, May 10, 2019
Address 8. mája 494/20, Svidník, Slovenská republika
Marek DudášEnded
KonateľTuesday, May 4, 1999 – Monday, March 18, 2002
do 18.7.2001
Address 8. mája 492/8, Svidník, Slovenská republika
Marianna BrzováEnded
KonateľTuesday, May 4, 1999 – Monday, August 21, 2000
Address Kalinčiakova 1047/18, Stropkov, Slovenská republika

Related persons

0 active of 13

Manuvia, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2022 – Thursday, March 9, 2023
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,972 EUR
Manuvia People CZ a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Friday, November 18, 2022
Address Ocelářská 1354/35, 19000 Praha 9 - Libeň, Česká republika
EXPRESS PEOPLE a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 30, 2017 – Tuesday, November 20, 2018
Address Ocelářská 1354/35, 19000 Praha 9 - Libeň, Česká republika
Ing. Dušan LetošníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, December 29, 2017
Address Dvorkinova 12, Košice, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Peter DosedlaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, December 29, 2017
Address Varšavská 2494/22, Košice, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ján SteškaninEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, December 29, 2017
Address 8. mája 494/20, Svidník, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Dušan LetošníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2003 – Tuesday, May 25, 2010
Address Dvorkinova 12, Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Peter DosedlaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2003 – Tuesday, May 25, 2010
Address Varšavská 2494/22, Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ján SteškaninEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2003 – Tuesday, May 25, 2010
Address 8. mája 494/20, Svidník, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ján SteškaninEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2002 – Tuesday, December 2, 2003
Address 8. mája 494/20, Svidník, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

10 changes in the register

Names
4 records
- Manuvia SK Alpha s.r.o.Tuesday, September 4, 2018 – Thursday, March 9, 2023
- SK EXPRES s.r.o.Wednesday, December 3, 2003 – Monday, September 3, 2018
- LS Enterprises Ltd., s.r.o.Tuesday, March 19, 2002 – Tuesday, December 2, 2003
- KOMÁR, s.r.o.Tuesday, May 4, 1999 – Monday, March 18, 2002
Registered office
6 records
- Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, May 5, 2022 – Thursday, March 9, 2023
- Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, August 4, 2021 – Wednesday, May 4, 2022
- Žriedlová 26, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, August 2, 2019 – Tuesday, August 3, 2021
- Štúrova 27, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, November 21, 2018 – Thursday, August 1, 2019
- 8. mája 494/20, 08901 Svidník, Slovenská republikaTuesday, March 19, 2002 – Tuesday, November 20, 2018
- 8. mája 492/8, 08901 Svidník, Slovenská republikaTuesday, May 4, 1999 – Monday, March 18, 2002
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, March 10, 2023
- Zaniknutá spoločnosťfrom Friday, March 10, 2023

Legal predecessor

No legal predecessor

Legal successor

Werving people, a. s.
ID No.: 46733361from Friday, March 10, 2023
Stará Vajnorská 3060/39, Bratislava - mestská časť Nové Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/154985/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Friday, March 10, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.3.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, March 10, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, March 10, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 16.2.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, December 3, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 10.11.2003.
Tuesday, March 19, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 18.7.2001.
Tuesday, August 22, 2000Dodatok č. 1 zo dňa 29.12.1999 k spoločenskej zmluve.
Tuesday, May 4, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.3.1999, uzavretou podľa zák. č. 513/91 Zb.

Manuvia SK Alpha s.r.o.

Registered office

Manuvia SK Alpha s.r.o.

Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto

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Manuvia SK Alpha 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder