MABEVA s. r. o., v likvidácii

Company financial profile・Company ID 44549407・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2018

420 €

−58 %

Company ID: 44549407
Tax ID: 2022749234
VAT ID: —

Registered office: MABEVA s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, January 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146906/B

Profit 2018

−5,329 €

+25 %Net profit after tax

Assets

2,966 €

−64 %Total assets, stated excl. VAT

Equity

2,761 €

+111 %Assets less external liabilities

Debt ratio

6.9 %

−387 ppLiabilities / total assets

Gross margin

-1,081.8 %

−739 ppGross profit / sales

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Andromia score

—

Profit

+25 %

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

Revenue

−77 %

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.

Net margin

-1,268.8 %

−554 pp

Profit / revenue

Profit margin

-2,306.9 %

−1,593 pp

Profit / sales

ROA

-179.7 %

−93 pp

Return on assets

ROE

-193.0 %

−222 pp

Return on equity

Return on costs

-92.7 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

-595.0 %

−252 pp

Added value / revenue

Earnings before tax

−5,329 €

+13 %

Profit + income tax

Effective tax

-0.0 %

+16 pp

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	11 K €	3,798 €	995 €	231 €
Value added	−6,334 €	−4,051 €	−3,415 €	−2,499 €
Operating revenue	11 K €	4,203 €	995 €	420 €
Profit after tax	−13 K €	−7,122 €	−7,108 €	−5,329 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,010 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,564 €
Current assets402 €

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

Liabilities and equity

Equity2,761 €
Liabilities205 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	11 K €	12 K €	8,216 €	2,966 €
Non-current assets	6,648 €	7,726 €	5,154 €	2,564 €
Property, plant and equipment	6,648 €	7,726 €	5,154 €	2,564 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,950 €	3,864 €	3,062 €	402 €
Inventory	1,250 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,523 €	2,247 €	2,335 €	240 €
Financial accounts	1,177 €	1,617 €	727 €	162 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	12 K €	8,216 €	2,966 €
Equity	−9,891 €	−17 K €	−24 K €	2,761 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,113 €	−15 K €	−22 K €	−29 K €
Profit/loss for the accounting period after tax	−13 K €	−7,122 €	−7,108 €	−5,329 €
Liabilities	20 K €	29 K €	32 K €	205 €
Non-current liabilities	7,835 €	5,217 €	2,599 €	72 €
Current liabilities	12 K €	23 K €	30 K €	133 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	990 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, March 12, 2021Yes
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

26 registered activities

Administratívne službyValid from Tuesday, November 5, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 5, 2019
Čistiace a upratovacie službyValid from Tuesday, November 5, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, November 5, 2019
Kuriérske službyValid from Tuesday, November 5, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 5, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 5, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 5, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 5, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, November 5, 2019

Statutory bodies and related persons

Statutory body

2 active of 6

Jan BlechaActive
Konateľfrom Monday, June 15, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Monday, June 15, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Stanislov BebloEnded
KonateľWednesday, October 2, 2019 – Wednesday, August 26, 2020
Address Třebíčska 1844/21, 06601 Humenné, Slovenská republika
Beáta ValíčekováEnded
KonateľSaturday, January 17, 2009 – Tuesday, November 3, 2015
Address Moyzesova 579/4, 08501 Bardejov, Slovenská republika
Martin ValíčekEnded
KonateľSaturday, January 17, 2009 – Tuesday, November 3, 2015
Address Moyzesova 579/4, 08501 Bardejov, Slovenská republika
Martin ValíčekEnded
KonateľSaturday, January 17, 2009 – Monday, November 4, 2019
Address Mihaľov 3914/61, 08501 Bardejov, Slovenská republika

Related persons

1 active of 5

TRIGA TRADE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2020
Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR
Stanislav BebloEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2019 – Wednesday, August 26, 2020
Address Třebíčska 1844/21, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ValíčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Monday, November 4, 2019
Address Mihaľov 3914/61, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Beáta ValíčekováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 17, 2009 – Tuesday, November 3, 2015
Address Moyzesova 579/4, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
Martin ValíčekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 17, 2009 – Tuesday, November 3, 2015
Address Mihaľov 3914/61, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- MABEVA s. r. o., v likvidáciifrom Thursday, August 27, 2020
- MABEVA s. r. o.Saturday, January 17, 2009 – Wednesday, August 26, 2020
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, August 27, 2020
- Budatínska 16, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, November 5, 2019 – Wednesday, August 26, 2020
- Mihaľov 3914/61, 08501 Bardejov, Slovenská republikaWednesday, November 4, 2015 – Monday, November 4, 2019
- Pod Vinbargom 1, 08501 Bardejov, Slovenská republikaSaturday, January 17, 2009 – Tuesday, November 3, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146906/B
Legal status: V likvidácii
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 27, 2020Likvidácia: Vstup do likvidácie - dátum: 15.6.2020

MABEVA s. r. o., v likvidácii

Registered office

MABEVA s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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MABEVA 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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