Terminated since Thursday, May 5, 2016

MALENIA s.r.o.

Company financial profile・Company ID 36509752・Južná trieda 66, 04001 Košice・Founded 2005

Financial report Financial statements

Turnover 2015

1.2 M €

+783 %

Company ID: 36509752
Tax ID: —
VAT ID: —

Registered office: MALENIA s.r.o.Južná trieda 66 04001 Košice
Established: Thursday, October 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/33311/V
Dissolution date: Thursday, May 5, 2016

Profit 2015

−12 K €

−580 %

Assets

667 K €

+313 %

Equity

8,202 €

+689 %

Debt ratio

98.8 %

−0.6 pp

Gross margin

0.3 %

−1.3 pp

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Andromia score

—

Profit

−580 %

Revenue

+779 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.0 %

−2.8 pp

Profit / revenue

ROA

-1.8 %

−3.3 pp

Return on assets

ROE

-146.2 %

−387 pp

Return on equity

Current ratio

1.01

+0.5 %

Current assets / current liabilities

Earnings before tax

−9,108 €

−363 %

Profit + income tax

Effective tax

-31.6 %

−59 pp

Income tax / earnings before tax

Net working capital

8,405 €

+576 %

Current assets − current liabilities

Revenue CAGR

779.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	136 K €	1.19 M €
Value added	2,243 €	4,039 €
Operating revenue	136 K €	1.2 M €
Profit after tax	2,500 €	−12 K €
Income tax	960 €	2,880 €

Assets

Non-current assets0 €
Current assets667 K €

Liabilities and equity

Equity8,202 €
Liabilities658 K €

Balance sheet

Assets

Item	2014	2015
Total assets	161 K €	667 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	161 K €	667 K €
Inventory	64 K €	68 K €
Non-current receivables	0 €	0 €
Current receivables	97 K €	496 K €
Financial accounts	108 €	103 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	161 K €	667 K €
Equity	1,040 €	8,202 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−463 K €	−460 K €
Profit/loss for the accounting period after tax	2,500 €	−12 K €
Liabilities	160 K €	658 K €
Non-current liabilities	203 €	203 €
Current liabilities	160 K €	658 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

reklamné a marketingové službyValid Wednesday, April 13, 2016 – Wednesday, May 4, 2016
bezpečnostnotechnické službyValid Wednesday, July 12, 2006 – Wednesday, May 4, 2016
izolatérstvoValid Wednesday, July 12, 2006 – Wednesday, May 4, 2016
technik požiarnej ochranyValid Wednesday, July 12, 2006 – Wednesday, May 4, 2016
betonárske a železobetonárske práceValid Thursday, October 13, 2005 – Wednesday, May 4, 2016
demolácie, zemné práce a prípravné práce pre stavbuValid Thursday, October 13, 2005 – Wednesday, May 4, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, October 13, 2005 – Wednesday, May 4, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, October 13, 2005 – Wednesday, May 4, 2016
lešenárske práceValid Thursday, October 13, 2005 – Wednesday, May 4, 2016
maliarske, natieračské a sklenárske práceValid Thursday, October 13, 2005 – Wednesday, May 4, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Matúš BalogInactive
KonateľMonday, September 1, 2014 – Wednesday, May 4, 2016
Address Prúdová 31/2533, 04001 Košice-Džungľa, Slovenská republika
František ProkopInactive
KonateľFriday, May 24, 2013 – Monday, December 8, 2014
Address Prúdová 31, 04001 Košice, Slovenská republika
Marek DančišinInactive
KonateľThursday, October 13, 2005 – Tuesday, August 20, 2013
Address Stebník 52, 08633 Stebník, Slovenská republika

Related persons

0 active of 4

Matúš BalogInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Wednesday, May 4, 2016
Address Prúdová 31/2533, 04001 Košice-Džungľa, Slovenská republika
Share100 %Contribution6,640 EUR
František ProkopInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 21, 2013 – Monday, December 8, 2014
Address Prúdová 31, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Marek DančišinInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Tuesday, August 20, 2013
Address Stebník 52, 08633 Stebník, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek DančišinInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2005 – Friday, January 22, 2010
Address Stebník 52, 08633 Stebník, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/33311/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, May 5, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.5.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 5, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka.

MALENIA s.r.o.

Registered office

MALENIA s.r.o.

Južná trieda 66, 04001 Košice

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MALENIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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