V likvidácii

Q MARKETING s.r.o. v likvidácii

Company financial profile・Company ID 36611085・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2006

Financial report Financial statements

Turnover 2018

449 K €

−13 %

Company ID: 36611085
Tax ID: 2022209101
VAT ID: —

Registered office: Q MARKETING s.r.o. v likvidáciiTrieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Friday, June 23, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18306/V

Profit 2018

−3,613 €

−210 %

Assets

306 K €

+177 %

Equity

27 K €

−12 %

Debt ratio

91.2 %

+19 pp

Gross margin

1.6 %

−0.9 pp

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Andromia score

—

Profit

−210 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

−1.4 pp

Profit / revenue

ROA

-1.2 %

−4.2 pp

Return on assets

ROE

-13.4 %

−24 pp

Return on equity

Current ratio

0.95

+3.7 %

Current assets / current liabilities

Earnings before tax

−3,613 €

−159 %

Profit + income tax

Effective tax

-0.0 %

−47 pp

Income tax / earnings before tax

Net working capital

−15 K €

−56 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	770 K €	273 K €	514 K €	449 K €
Value added	5,341 €	3,962 €	13 K €	7,206 €
Operating revenue	770 K €	273 K €	514 K €	449 K €
Profit after tax	555 €	408 €	3,283 €	−3,613 €
Income tax	2,880 €	960 €	2,880 €	0 €
Current income tax	2,880 €	960 €	2,880 €	0 €

Assets

Non-current assets1,030 €
Current assets305 K €
Accruals and deferrals0 €

Liabilities and equity

Equity27 K €
Liabilities279 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	196 K €	89 K €	110 K €	306 K €
Non-current assets	0 €	0 €	1,525 €	1,030 €
Property, plant and equipment	0 €	0 €	1,525 €	1,030 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	89 K €	109 K €	305 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	152 K €	52 K €	74 K €	275 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	37 K €	35 K €	30 K €
Accruals and deferrals	0 €	35 €	15 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	196 K €	89 K €	110 K €	306 K €
Equity	27 K €	27 K €	31 K €	27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	20 K €	20 K €	21 K €	24 K €
Profit/loss for the accounting period after tax	555 €	408 €	3,283 €	−3,613 €
Liabilities	170 K €	62 K €	80 K €	279 K €
Non-current liabilities	181 €	181 €	181 €	223 €
Current liabilities	205 K €	100 K €	118 K €	320 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−36 K €	−39 K €	−39 K €	−41 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

faktoring a forfaitingValid from Friday, June 23, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, June 23, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, June 23, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, June 23, 2006
prenájom strojov, prístrojov, dopravných prostriedkov a mechanizmovValid from Friday, June 23, 2006
reklamná a propagačná činnosťValid from Friday, June 23, 2006
sprostredkovanie obchodu, výroby dopravy v rozsahu voľnej živnostiValid from Friday, June 23, 2006
vedenie účtovníctvaValid from Friday, June 23, 2006
vydavateľská činnosťValid from Friday, June 23, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

ACTALIS COMPANY s.r.o.
Likvidátorfrom Tuesday, March 19, 2019
Address Na Folimance 2155/15, 12000 Praha, Česká republika
Dušan GajarskýInactive
KonateľThursday, July 31, 2008 – Wednesday, March 27, 2019
Address Mlynárska 3022/13, 04001 Košice-Juh, Slovenská republika
Zita GajarskáInactive
KonateľFriday, June 23, 2006 – Thursday, July 31, 2008
Address Hemerkova 6, 04023 Košice, Slovenská republika

Related persons

2 active of 6

ACTALIS COMPANY s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Na Folimance 2155/15, 12000 Praha, Česká republika
Share50 %Contribution3,320 EUR
VINEA INDUSTRIES s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Na Folimance 2155/15, 12000 Praha, Česká republika
Share50 %Contribution3,320 EUR
Dušan GajarskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Wednesday, March 27, 2019
Address Mlynárska 3022/13, 04001 Košice-Juh, Slovenská republika
Share100 %Contribution6,640 EUR
Dušan GajarskýInactive
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, April 11, 2011
Address Mlynárska 3022/13, 04001 Košice-Juh, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan GajarskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 1, 2008 – Friday, January 29, 2010
Address Mlynárska 3022/13, 04001 Košice-Juh, Slovenská republika
Share100 %Contribution200,000 SKK
Zita GajarskáInactive
Spoločník v.o.s. / s.r.o.Friday, June 23, 2006 – Thursday, July 31, 2008
Address Hemerkova 6, 04023 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18306/V
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 28, 2019Likvidácia: Vstup do likvidácie - dátum: 19.3.2019

Q MARKETING s.r.o. v likvidácii

Registered office

Q MARKETING s.r.o. v likvidácii

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

Open in Google Maps

Q MARKETING s.r.o. v likvidácii

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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