Active

MARIV s.r.o.

Company financial profile・Company ID 36754846・Králiky 183, 97634 Králiky・Founded 2007

Financial report Financial statements

Turnover 2015

8,149 €

+431 %

Company ID: 36754846
Tax ID: 2022358173
VAT ID: —

Registered office: MARIV s.r.o.Králiky 183 97634 Králiky
Established: Tuesday, March 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12831/S

Profit 2015

−1,095 €

−456 %

Assets

5 €

−99 %

Equity

−733 €

−302 %

Debt ratio

14,760.0 %

+14,748 pp

Gross margin

-0.1 %

−38 pp

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Andromia score

—

Profit

−456 %

Revenue

+431 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.4 %

−34 pp

Profit / revenue

ROA

-21,900.0 %

−21,975 pp

Return on assets

ROE

149.4 %

+64 pp

Return on equity

Current ratio

0.02

−100 %

Current assets / current liabilities

Earnings before tax

−1,095 €

−456 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−327 €

−190 %

Current assets − current liabilities

Revenue CAGR

430.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1,535 €	8,149 €
Value added	585 €	−9 €
Operating revenue	1,535 €	8,149 €
Profit after tax	308 €	−1,095 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets5 €
Accruals and deferrals0 €

Liabilities and equity

Equity−733 €
Liabilities738 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	411 €	5 €
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	411 €	5 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	411 €	5 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	411 €	5 €
Equity	362 €	−733 €
Share capital	0 €	0 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	54 €	0 €
Profit/loss for the accounting period after tax	308 €	−733 €
Liabilities	49 €	738 €
Non-current liabilities	1 €	6 €
Current liabilities	48 €	332 €
Short-term financial assistance	0 €	400 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onWednesday, June 26, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

administratívne práceValid from Tuesday, March 20, 2007
aranžérske práceValid from Tuesday, March 20, 2007
automatizované spracovanie dátValid from Tuesday, March 20, 2007
faktoring a forfaitingValid from Tuesday, March 20, 2007
finančný leasingValid from Tuesday, March 20, 2007
fotografické službyValid from Tuesday, March 20, 2007
izolatérstvoValid from Tuesday, March 20, 2007
kompletizácia vopred zhotovených dielcovValid from Tuesday, March 20, 2007
kompletizácia výpočtovej techniky z dodaných komponentovValid from Tuesday, March 20, 2007
kopírovacie službyValid from Tuesday, March 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ivan Korunka
Konateľfrom Monday, July 4, 2011
Address Tattranská 11/6393, 97411 Banská Bystrica - Sásová, Slovenská republika
Ivan KapustaInactive
KonateľTuesday, March 20, 2007 – Monday, August 1, 2011
Address Gaštanová 7, 97409 Banská Bystrica, Slovenská republika
Marek MichalíkInactive
KonateľTuesday, March 20, 2007 – Monday, August 1, 2011
Address Králiky 183, 97634 Králiky, Slovenská republika

Related persons

1 active of 3

K + G, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2011
Address Nová 5/153, 91925 Šúrovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan KapustaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Monday, August 1, 2011
Address Gaštanová 7, 97409 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Marek MichalíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Monday, August 1, 2011
Address Králiky 183, 97634 Králiky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12831/S
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MARIV s.r.o.

Registered office

MARIV s.r.o.

Králiky 183, 97634 Králiky

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MARIV 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

Registered office

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