Company data from Slovak public registers

Andromia Insight

Mansurjan, s. r. o.

Company financial profile・Company ID 36867501・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2010

Financial reportFinancial statements
Active

Turnover 2023

98 K €

−42 %
Company ID
36867501
Tax ID
2023014125
VAT ID
—
Registered office
Mansurjan, s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Tuesday, March 23, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/64026/B

Profit 2023

−84 K €

−531 %Net profit after tax

Assets

290 K €

−37 %Total assets, stated excl. VAT

Equity

191 K €

−32 %Assets less external liabilities

Debt ratio

34.1 %

−5.6 ppLiabilities / total assets

Gross margin

-62.1 %

−71 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−531 %
42 €67 K €32 K €−9,751 €11 K €64 K €96 K €−98 K €20 K €−84 K €2014201520162017201820192020202120222023201442 €201567 K €201632 K €2017−9,751 €201811 K €201964 K €202096 K €2021−98 K €202220 K €2023−84 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−40 %
884 K €1.04 M €991 K €652 K €1.17 M €1.75 M €928 K €191 K €154 K €92 K €20142015201620172018201920202021202220232014884 K €20151.04 M €2016991 K €2017652 K €20181.17 M €20191.75 M €2020928 K €2021191 K €2022154 K €202392 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

16 K €26 K €15 K €2,880 €7,221 €19 K €28 K €0 €682 €0 €2014201520162017201820192020202120222023Total tax · 201416 K €Total tax · 201526 K €Total tax · 201615 K €Total tax · 20172,880 €Total tax · 20187,221 €Total tax · 201919 K €Total tax · 202028 K €Total tax · 20210 €Total tax · 2022682 €Total tax · 20230 €Current tax · 201416 K €Current tax · 201526 K €Current tax · 201615 K €Current tax · 20172,880 €Current tax · 20187,221 €Current tax · 201919 K €Current tax · 202028 K €Current tax · 20210 €Current tax · 20230 €

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.

Net margin

-85.9 %

−97 pp

Profit / revenue

Profit margin

-91.8 %

−105 pp

Profit / sales

ROA

-29.1 %

−33 pp

Return on assets

ROE

-44.1 %

−51 pp

Return on equity

Return on costs

-46.2 %

−59 pp

Profit / (revenue − profit)

Added value to revenue

-58.1 %

−66 pp

Added value / revenue

Earnings before tax

−84 K €

−516 %

Profit + income tax

Effective tax

-0.0 %

−3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

887 K €20141.04 M €2015993 K €2016683 K €20171.18 M €20181.75 M €2019928 K €2020204 K €2021169 K €202298 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods928 K €191 K €154 K €92 K €
Value added161 K €−88 K €14 K €−57 K €
Operating revenue928 K €204 K €169 K €98 K €
Profit after tax96 K €−98 K €20 K €−84 K €
Income tax28 K €0 €682 €0 €
Current income tax28 K €0 €—0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets49 K €
  • Current assets241 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity191 K €
  • Liabilities99 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets591 K €474 K €463 K €290 K €
Non-current assets26 K €68 K €63 K €49 K €
Property, plant and equipment22 K €18 K €14 K €0 €
Non-current intangible assets4,188 €1,312 €0 €0 €
Non-current financial assets0 €49 K €49 K €49 K €
Current assets564 K €402 K €400 K €241 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €196 K €216 K €0 €
Current receivables302 K €71 K €73 K €285 K €
Current financial assets0 €0 €—0 €
Financial accounts261 K €135 K €111 K €−44 K €
Accruals and deferrals538 €4,056 €—0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities591 K €474 K €463 K €290 K €
Equity383 K €260 K €280 K €191 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €—500 €
Profit/loss of previous years282 K €353 K €255 K €270 K €
Profit/loss for the accounting period after tax96 K €−98 K €20 K €−84 K €
Liabilities207 K €214 K €184 K €99 K €
Non-current liabilities0 €0 €18 K €0 €
Current liabilities171 K €125 K €81 K €99 K €
Short-term financial assistance0 €30 K €—0 €
Long-term bank loans37 K €8,612 €0 €0 €
Short-term bank loans0 €51 K €55 K €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €550 €—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 payerReason year2023Published onThursday, May 23, 2024Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount3,104,451.6 €
Counterparties3
Latest contractFriday, March 27, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 7, 2018

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, February 28, 2024 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 28, 2023)Verified by: MST PARTNERS, s. r. o.

Business activities

16 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 25, 2019
  • prenájom hnuteľných vecíValid from Tuesday, June 25, 2019
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 25, 2019
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, June 25, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 16, 2010
  • grafické práce na počítači,Valid from Wednesday, June 16, 2010
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ a kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, June 16, 2010
  • prieskum trhu,Valid from Wednesday, June 16, 2010
  • producentská činnosť v oblasti videotvorby,Valid from Wednesday, June 16, 2010
  • reklamná činnosť,Valid from Wednesday, June 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Dadaev MansurjanActive
    Konateľfrom Wednesday, March 27, 2024

    Address Ivanská cesta 16733/15, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • Tomáš ZavarskýEnded
    KonateľTuesday, March 23, 2010 – Friday, May 10, 2024

    Address Levárska 7, 84104 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Dadaev MansurjanActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2024

    Address Ivanská cesta 16733/15, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tomáš ZavarskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2023 – Friday, May 10, 2024

    Address Levárska 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • STATIONID s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2023 – Friday, May 10, 2024

    Address Levárska 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš ZavarskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Tuesday, October 3, 2023

    Address Levárska 7, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • STATIONID s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Tuesday, October 3, 2023

    Address Levárska 7, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

5 changes in the register

  • Names

    2 records
    • Mansurjan, s. r. o.from Saturday, May 11, 2024
    • STONE PP, s. r. o.Tuesday, March 23, 2010 – Friday, May 10, 2024

  • Registered office

    5 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, May 11, 2024
    • Levárska 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaWednesday, October 4, 2023 – Friday, May 10, 2024
    • Mokráň Záhon 2, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, July 18, 2019 – Tuesday, October 3, 2023
    • Röntgenová 26, 85101 Bratislava, Slovenská republikaWednesday, June 16, 2010 – Wednesday, July 17, 2019
    • Levárska 7, 84104 Bratislava, Slovenská republikaTuesday, March 23, 2010 – Tuesday, June 15, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/64026/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, June 16, 2010Zápisnica z valného zhromaždenia spoločnosti konaného dňa 7.5.2010 - zmena sídla, rozšírenie predmetov činnosti.
  • Tuesday, March 23, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.3.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.
Mansurjan, s. r. o.

Registered office

Mansurjan, s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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