M - COMPANY s.r.o. v likvidácii

Company financial profile・Company ID 36597261・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2016

0 €

Company ID: 36597261
Tax ID: 2022053913
VAT ID: —

Registered office: M - COMPANY s.r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, September 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131445/B

Profit 2016

−6,271 €

−6.6 %Net profit after tax

Assets

96 €

−45 %Total assets, stated excl. VAT

Equity

−81 K €

−8.4 %Assets less external liabilities

Debt ratio

84,225.0 %

+41,068 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.6 %

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.

ROA

-6,532.3 %

−3,131 pp

Return on assets

ROE

7.8 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−5,791 €

−7.2 %

Profit + income tax

Effective tax

-8.3 %

+0.6 pp

Income tax / earnings before tax

Current ratio

0.00

−49 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−49 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−49 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	−1,921 €	−33 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−8,929 €	−5,884 €	−6,271 €
Income tax	960 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	5,728 €	5,371 €	5,791 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets96 €

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

Liabilities and equity

Equity−81 K €
Liabilities81 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
Total assets	80 €	173 €	96 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	80 €	173 €	96 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	33 €	0 €	0 €
Financial accounts	47 €	173 €	96 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	80 €	173 €	96 €
Equity	−69 K €	−74 K €	−81 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−66 K €	−75 K €	−81 K €
Profit/loss for the accounting period after tax	−8,929 €	−5,884 €	−6,271 €
Liabilities	69 K €	75 K €	81 K €
Non-current liabilities	338 €	0 €	2 €
Current liabilities	68 K €	75 K €	81 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

inžinierske činnosti a súvisiace technické poradenstvoValid from Thursday, September 1, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, September 1, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, September 1, 2005
montáž sadrokartónuValid from Thursday, September 1, 2005
prenájom hnuteľných vecíValid from Thursday, September 1, 2005
prípravné práce pre stavbu, zemné, kopáčske a búracie práceValid from Thursday, September 1, 2005
reklamná a propagačná činnosťValid from Thursday, September 1, 2005
sprostredkovanie obchodu, výroby a dopravy v rozsahu voľných živnostíValid from Thursday, September 1, 2005
upratovacie a čistiace práceValid from Thursday, September 1, 2005
uskutočňovanie stavieb a ich zmienValid from Thursday, September 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Ľudovít HorečnýActive
Konateľfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Ján ŠlachtičEnded
KonateľThursday, September 1, 2005 – Friday, August 31, 2018
Address Kurská 11, 04022 Košice - Dargovských hrdinov, Slovenská republika

Related persons

1 active of 3

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Monika KoltonováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, August 31, 2018
Address Opatovská cesta 1971/62, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika KoltonováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2005 – Thursday, December 10, 2009
Address Opatovská cesta 1971/62, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- M - COMPANY s.r.o. v likvidáciifrom Saturday, September 1, 2018
- M - COMPANY s.r.o.Thursday, September 1, 2005 – Friday, August 31, 2018
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, September 1, 2018
- Opatovská cesta 62, 04001 Košice, Slovenská republikaThursday, September 1, 2005 – Friday, August 31, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131445/B
Legal status: V likvidácii
Main activity: Výstavba ostatných inžinierskych stavieb i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 1, 2018Likvidácia: Vstup do likvidácie - dátum: 20.2.2018

M - COMPANY s.r.o. v likvidácii

Registered office

M - COMPANY s.r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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M - COMPANY s.r.o. v likvidácii

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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