MOLUX, s.r.o.

Company financial profile・Company ID 36494259・Jantárová 1, 040 01 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Terminated since Tuesday, February 13, 2024

Turnover 2021

56 K €

−44 %

Company ID: 36494259
Tax ID: —
VAT ID: —

Registered office: MOLUX, s.r.o.Jantárová 1 040 01 Košice - mestská časť Juh
Established: Saturday, May 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40255/V
Dissolution date: Tuesday, February 13, 2024

Profit 2021

−2,797 €

−139 %Net profit after tax

Assets

17 K €

−62 %Total assets, stated excl. VAT

Equity

4,457 €

−69 %Assets less external liabilities

Debt ratio

74.2 %

+5.6 ppLiabilities / total assets

Gross margin

95.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−139 %

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.

Net margin

-5.0 %

−12 pp

Profit / revenue

Profit margin

-5.0 %

Profit / sales

ROA

-16.2 %

−32 pp

Return on assets

ROE

-62.8 %

−113 pp

Return on equity

Return on costs

-4.7 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

95.3 %

+108 pp

Added value / revenue

Earnings before tax

−2,743 €

−132 %

Profit + income tax

Effective tax

-2.0 %

−17 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	2018	2019	2020	2021
Sales of products, services and goods	5,735 €	0 €	0 €	56 K €
Value added	−25 K €	−4,487 €	−13 K €	53 K €
Operating revenue	140 K €	125 K €	100 K €	56 K €
Profit after tax	9,917 €	9,701 €	7,225 €	−2,797 €
Income tax	960 €	2,096 €	1,276 €	54 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	25 K €	33 K €	45 K €	52 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity4,457 €
Liabilities13 K €

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	387 K €	382 K €	46 K €	17 K €
Non-current assets	105 K €	31 K €	1,000 €	0 €
Property, plant and equipment	105 K €	31 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	1,000 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	282 K €	351 K €	45 K €	17 K €
Inventory	664 €	664 €	0 €	0 €
Non-current receivables	267 K €	272 K €	0 €	0 €
Current receivables	12 K €	77 K €	24 K €	5,242 €
Current financial assets	0 €	—	—	—
Financial accounts	1,927 €	974 €	21 K €	12 K €
Accruals and deferrals	244 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	387 K €	382 K €	46 K €	17 K €
Equity	332 K €	342 K €	14 K €	4,457 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	764 €	—	—	—
Profit/loss of previous years	−20 K €	−11 K €	−1,167 €	0 €
Profit/loss for the accounting period after tax	9,917 €	9,701 €	7,225 €	−2,797 €
Liabilities	5,856 €	40 K €	32 K €	13 K €
Non-current liabilities	259 €	388 €	19 K €	2,793 €
Current liabilities	4,671 €	38 K €	12 K €	10 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	926 €	888 €	403 €	0 €
Accruals and deferrals	49 K €	—	—	—

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 receivablesNumber of receivables1Total amount150,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 27, 2015

Largest partners

View all

Recyklačný fond1×0 €Wednesday, May 27, 2015

Recent contracts

View all

Zmluva o poskytnutí prostriedkov z Recyklačného fondu č. 1223/15/30
Recyklačný fond0 €Wednesday, May 27, 2015

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

Business activities

42 registered activities

uskutočňovanie stavieb a ich zmienValid Friday, November 4, 2016 – Monday, February 12, 2024
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 26, 2013 – Monday, February 12, 2024
čistiace a upratovacie službyValid Thursday, August 8, 2013 – Monday, February 12, 2024
textilná výrobaValid Thursday, August 8, 2013 – Thursday, November 3, 2016
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Saturday, May 3, 2008 – Monday, February 12, 2024
podnikanie v oblasti nakladania s nebezpečným odpadomValid Saturday, May 3, 2008 – Monday, February 12, 2024
činnosť informačných kanceláriíValid Saturday, May 29, 2004 – Thursday, November 3, 2016
činnosť účtovných, organizačných a ekonomických poradcovValid Saturday, May 29, 2004 – Thursday, November 3, 2016
faktoring a forfaitingValid Saturday, May 29, 2004 – Thursday, November 3, 2016
inžinierska činnosť v investičnej výstavbeValid Saturday, May 29, 2004 – Thursday, November 3, 2016

Statutory bodies and related persons

Statutory body

0 active of 6

PhDr. Miroslav FúraEnded
KonateľTuesday, November 29, 2016 – Monday, February 12, 2024
Address Jarná 16, 04001 Košice - mestská časť Sever, Slovenská republika
Mgr. Lucia FúrováEnded
KonateľThursday, September 1, 2016 – Thursday, December 29, 2016
Address Polárna 2, 04012 Košice, Slovenská republika
Mgr. Ľudovít MolitorisEnded
KonateľSaturday, August 18, 2012 – Friday, September 30, 2016
Address Mukačevská 39, 08001 Prešov, Slovenská republika
Zuzana MolitorisováEnded
KonateľWednesday, October 15, 2008 – Thursday, October 4, 2012
Address Remeniny 73, 09431 Remeniny, Slovenská republika
Mgr. Ľudovít MolitorisEnded
KonateľFriday, April 18, 2008 – Wednesday, October 22, 2008
Address Remeniny 73, 09431 Remeniny, Slovenská republika
Milan BašistaEnded
KonateľSaturday, May 29, 2004 – Friday, May 2, 2008
Address Medzianky 96, 09431 Medzianky, Slovenská republika

Related persons

0 active of 11

Mgr. Lucia FúrováEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2016 – Monday, February 12, 2024
Address Omská 29, 04001 Košice - mestská časť Juh, Slovenská republika
Share24.29 %Contribution1,700 EUR
Mgr. Lucia FúrováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2016 – Thursday, December 29, 2016
Address Polárna 2, 04012 Košice, Slovenská republika
Share24.29 %Contribution1,700 EUR
FÚRA SKLÁDKY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2016 – Monday, February 12, 2024
Address Omská 29, 04001 Košice, Slovenská republika
Share75.71 %Contribution5,300 EUR
Mgr. Slavena MolitorisEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Friday, September 30, 2016
Address Mukačevská 39, 08001 Prešov, Slovenská republika
Mgr. Ľudovít MolitorisEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, September 30, 2016
Address Mukačevská 39, 08001 Prešov, Slovenská republika
Share75.71 %Contribution5,300 EUR
Mgr. Slavena JaničováEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Wednesday, August 7, 2013
Address Krásna Lúka 71, 08273 Krásna Lúka, Slovenská republika
Mgr. Ľudovít MolitorisEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Thursday, October 4, 2012
Address Mukačevská 39, 08001 Prešov, Slovenská republika
Share100 %Contribution6,970.72 EUR
Mgr. Ľudovít MolitorisEnded
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2008 – Friday, December 18, 2009
Address Mukačevská 39, 08001 Prešov, Slovenská republika
Share100 %Contribution210,000 SKK
Ľudovít MolitorisEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2004 – Friday, May 2, 2008
Address Remeniny 73, 09431 Remeniny, Slovenská republika
Share33.33 %Contribution70,000 SKK
Milan BašistaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2004 – Friday, May 2, 2008
Address Medzianky 96, 09431 Medzianky, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

4 changes in the register

Names
2 records
- MOLUX, s.r.o.Saturday, May 3, 2008 – Monday, February 12, 2024
- AGRO Trade Medzianky, s.r.o.Saturday, May 29, 2004 – Friday, May 2, 2008
Registered office
3 records
- Jantárová 1, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, November 4, 2016 – Monday, February 12, 2024
- Remeniny 99, 09431 Remeniny, Slovenská republikaFriday, October 5, 2012 – Thursday, November 3, 2016
- Medzianky 86, 09431 Medzianky, Slovenská republikaSaturday, May 29, 2004 – Thursday, October 4, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, February 13, 2024
- Zaniknutá spoločnosťfrom Tuesday, February 13, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40255/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Tuesday, February 13, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.2.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, February 13, 2024Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 33CbR/38/2021-27 zo dňa 13.11.2023.
Tuesday, February 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.7.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
Saturday, October 9, 2021Oznámenie Okresného súdu Košice I sp. zn. 33CbR/38/2021 o začatí konania o zrušení spoločnosti MOLUX, s.r.o., Jantárová 1, 040 01 Košice – mestská časť Juh, IČO: 36 494 259. Deň začatia konania o zrušení spoločnosti: 02.10.2021

MOLUX, s.r.o.

Registered office

MOLUX, s.r.o.

Jantárová 1, 040 01 Košice - mestská časť Juh

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MOLUX, 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

Registration

Legal facts

Registered office

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