Company data from Slovak public registers

Andromia Insight
Active

MONMARK SK s.r.o.

Company financial profile・Company ID 36494470・Textilná 7, 04012 Košice・Founded 2004

Financial reportFinancial statements

Turnover 2015

0 €

−100 %
Company ID
36494470
Tax ID
2021832384
VAT ID
—
Registered office
MONMARK SK s.r.o.Textilná 7 04012 Košice
Established
Tuesday, June 8, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26983/V

Profit 2015

−1,113 €

−9.4 %

Assets

1.71 M €

−26 %

Equity

−13 K €

−9.7 %

Debt ratio

100.7 %

+0.2 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−9.4 %
−1,017 €−1,113 €20142015

Revenue

−100 %
4,950 €0 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

Return on assets

ROE

8.9 %

Return on equity

Current ratio

0.71

−9.9 %

Current assets / current liabilities

Earnings before tax

−153 €

−168 %

Profit + income tax

Effective tax

-627.5 %

+1,057 pp

Income tax / earnings before tax

Net working capital

−505 K €

−0.2 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−29 K €

−4.6 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

4,950 €20140 €2015

Income statement

Item20142015
Sales of products, services and goods4,950 €0 €
Value added222 €0 €
Operating revenue4,950 €0 €
Profit after tax−1,017 €−1,113 €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets493 K €
  • Current assets1.22 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−13 K €
  • Liabilities1.72 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets2.32 M €1.71 M €
Non-current assets493 K €493 K €
Property, plant and equipment493 K €493 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1.83 M €1.22 M €
Inventory973 K €973 K €
Non-current receivables0 €0 €
Current receivables831 K €215 K €
Current financial assets0 €0 €
Financial accounts28 K €29 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities2.32 M €1.71 M €
Equity−11 K €−13 K €
Share capital6,639 €6,639 €
Funds and other equity components664 €664 €
Profit/loss of previous years−18 K €−19 K €
Profit/loss for the accounting period after tax−1,017 €−1,113 €
Liabilities2.34 M €1.72 M €
Non-current liabilities0 €0 €
Current liabilities2.34 M €1.72 M €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 1, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 1, 2013
  • Počítačové službyValid from Wednesday, May 1, 2013
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 1, 2013
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, May 1, 2013
  • Prieskum trhu a verejnej mienkyValid from Wednesday, May 1, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 1, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 30, 2010
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, December 30, 2010
  • prípravné práce k realizácii stavbyValid from Thursday, December 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Martin Repeľ
    Konateľfrom Monday, December 20, 2010

    Address Krivianska 513/28, 08271 Lipany, Slovenská republika

  • Marek ŠtefaňakInactive
    KonateľTuesday, June 8, 2004 – Wednesday, December 29, 2010

    Address Českosl. armády 13, 08001 Prešov, Slovenská republika

Related persons

2 active of 4
  • Ing. Martin Repeľ
    Spoločník v.o.s. / s.r.o.from Thursday, December 30, 2010

    Address Krivianska 513/28, 08271 Lipany, Slovenská republika

    Share11.3 %Contribution750 EUR
  • SURU E-TRADE, LLC
    Spoločník v.o.s. / s.r.o.from Thursday, December 30, 2010

    Address 601 East Charleston Blvd, Suite 100, 891 04, Las Vegas, Nevada, USA

    Share88.7 %Contribution5,889 EUR
  • Marek ŠtefaňakInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Wednesday, December 29, 2010

    Address Českosl. armády 13, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marek ŠtefaňakInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2004 – Monday, December 13, 2010

    Address Českosl. armády 13, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26983/V
Main activity
Veľkoobchod s odevmi a obuvou
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
MONMARK SK s.r.o.

Registered office

MONMARK SK s.r.o.

Textilná 7, 04012 Košice

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