Active

MINERVASIS, s.r.o.

Company financial profile・Company ID 36819816・Seberíniho 9, 82103 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Turnover 2024

0 €

Company ID: 36819816
Tax ID: 2022441091
VAT ID: —

Registered office: MINERVASIS, s.r.o.Seberíniho 9 82103 Bratislava - mestská časť Ružinov
Established: Friday, August 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47440/B

Profit 2024

−1,024 €

−80 %

Assets

697 K €

−0.0 %

Equity

689 K €

−0.1 %

Debt ratio

1.0 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−80 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

−0.1 pp

Return on assets

ROE

-0.1 %

−0.1 pp

Return on equity

Current ratio

0.06

−46 %

Current assets / current liabilities

Earnings before tax

−684 €

−20 %

Profit + income tax

Effective tax

-49.7 %

−50 pp

Income tax / earnings before tax

Net working capital

−5,851 €

−21 %

Current assets − current liabilities

Interest-bearing debt

1,025 €

+0.0 %

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

Net debt

646 €

+55 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−300 €	−240 €	−240 €	−386 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−597 €	−603 €	−570 €	−1,024 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets696 K €
Current assets379 €
Accruals and deferrals0 €

Liabilities and equity

Equity689 K €
Liabilities7,255 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	697 K €	697 K €	697 K €	697 K €
Non-current assets	696 K €	696 K €	696 K €	696 K €
Property, plant and equipment	696 K €	696 K €	696 K €	696 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	516 €	523 €	607 €	379 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	516 €	523 €	607 €	379 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	697 K €	697 K €	697 K €	697 K €
Equity	691 K €	691 K €	690 K €	689 K €
Share capital	730 K €	730 K €	730 K €	730 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−38 K €	−39 K €	−39 K €	−40 K €
Profit/loss for the accounting period after tax	−597 €	−603 €	−570 €	−1,024 €
Liabilities	5,195 €	5,805 €	6,460 €	7,255 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,170 €	4,780 €	5,435 €	6,230 €
Short-term financial assistance	1,025 €	1,025 €	1,025 €	1,025 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

faktoring a forfaitingValid from Thursday, April 6, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, April 6, 2017
administratívne práce,Valid from Friday, August 17, 2007
činnosť organizačných a ekonomických poradcov,Valid from Friday, August 17, 2007
činnosť účtovných poradcov,Valid from Friday, August 17, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Friday, August 17, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, August 17, 2007
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007
poradenská a konzultačná činnosť v rozsahu voľnej živnosti,Valid from Friday, August 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. František Hodorovský
Konateľfrom Friday, August 17, 2007
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Juraj SaboInactive
KonateľFriday, May 15, 2015 – Wednesday, April 5, 2017
Address Krajná 26, 82104 Bratislava, Slovenská republika
Ing. Roman MinarovičInactive
KonateľFriday, August 17, 2007 – Thursday, June 4, 2015
Address Gaštanová 20, 90031 Stupava, Slovenská republika

Related persons

2 active of 11

Ing. František Hodorovský
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2023
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share0.1 %Contribution750 EUR
ENNEL, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2023
Address Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share99.9 %Contribution729,520 EUR
Ing. František HodorovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Friday, May 26, 2023
Address Vlčkova 1028/41, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution365,133.11 EUR
ENNEL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Friday, May 26, 2023
Address Seberíniho 9, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Tuesday, August 9, 2022
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
ENNEL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Tuesday, August 9, 2022
Address Seberíniho 9, 82103 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Wednesday, October 16, 2019
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share100 %Contribution730,266.22 EUR
Ing. František HodorovskýInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, September 25, 2018
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution365,133.11 EUR
HERMETICA, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, September 25, 2018
Address Cementárska 15, 90031 Stupava, Slovenská republika
Share50 %Contribution365,133.11 EUR
Ing. František HodorovskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 17, 2007 – Thursday, March 18, 2010
Address Haburská 20, 82101 Bratislava, Slovenská republika
Share50 %Contribution11,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47440/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 5, 2015Zápisnica z valného zhromaždenia zo dňa 15.05.2015.
Friday, August 17, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.8.2007 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

MINERVASIS, s.r.o.

Registered office

MINERVASIS, s.r.o.

Seberíniho 9, 82103 Bratislava - mestská časť Ružinov

Open in Google Maps

MINERVASIS, 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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