Mawson Grade, s. r. o. v likvidácii

Company financial profile・Company ID 44603622・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2018

577 K €

+318 %

Company ID: 44603622
Tax ID: 2022764458
VAT ID: —

Registered office: Mawson Grade, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, February 12, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71078/B

Profit 2018

−55 K €

−85 %Net profit after tax

Assets

472 K €

+569 %Total assets, stated excl. VAT

Equity

−78 K €

−247 %Assets less external liabilities

Debt ratio

116.6 %

−15 ppLiabilities / total assets

Gross margin

-9.1 %

+13 ppGross profit / sales

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Andromia score

—

Profit

−85 %

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

Revenue

+375 %

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

-9.5 %

+12 pp

Profit / revenue

Profit margin

-9.5 %

+15 pp

Profit / sales

ROA

-11.6 %

+30 pp

Return on assets

ROE

69.9 %

−61 pp

Return on equity

Return on costs

-8.6 %

+9.0 pp

Profit / (revenue − profit)

Added value to revenue

-9.1 %

+10 pp

Added value / revenue

Earnings before tax

−55 K €

−85 %

Profit + income tax

Effective tax

-0.0 %

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	214 K €	141 K €	122 K €	577 K €
Value added	14 K €	21 K €	−27 K €	−52 K €
Operating revenue	214 K €	147 K €	138 K €	577 K €
Profit after tax	−9,937 €	−1,664 €	−30 K €	−55 K €
Income tax	0 €	0 €	0 €	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	17 K €	17 K €	5,814 €	2,159 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets472 K €

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

Liabilities and equity

Equity−78 K €
Liabilities550 K €

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	113 K €	119 K €	71 K €	472 K €
Non-current assets	22 K €	13 K €	0 €	0 €
Property, plant and equipment	20 K €	12 K €	0 €	0 €
Non-current intangible assets	2,400 €	1,200 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	92 K €	106 K €	71 K €	472 K €
Inventory	71 K €	76 K €	50 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	23 K €	20 K €	342 K €
Financial accounts	1,026 €	7,586 €	465 €	130 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	113 K €	119 K €	71 K €	472 K €
Equity	−98 K €	−101 K €	−23 K €	−78 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−95 K €	−106 K €	0 €	−30 K €
Profit/loss for the accounting period after tax	−9,937 €	−1,664 €	−30 K €	−55 K €
Liabilities	211 K €	220 K €	93 K €	550 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	211 K €	220 K €	93 K €	550 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount142.17 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount689.43 €Yes

Business activities

18 registered activities

čistiace a upratovacie službyValid from Tuesday, July 3, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 3, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 3, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 3, 2018
sprostredkovateľská činnosť v oblasti služieb a výrobyValid from Tuesday, July 3, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 15, 2012
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Thursday, March 15, 2012
skladovanie,Valid from Thursday, March 15, 2012
uskutočňovanie stavieb a ich zmien,Valid from Thursday, March 15, 2012
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba,Valid from Thursday, March 15, 2012

Statutory bodies and related persons

Statutory body

2 active of 8

Jan BlechaActive
Likvidátorfrom Wednesday, November 20, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Konateľfrom Wednesday, November 20, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Tomáš SlávikEnded
KonateľWednesday, April 11, 2018 – Monday, May 25, 2020
Address Ludvíka Svobodu 1530/5, 96901 Banská Štiavnica, Slovenská republika
Robert RothbauerEnded
KonateľFriday, February 17, 2012 – Friday, April 27, 2018
Address Petöfiho 43, 82106 Bratislava, Slovenská republika
Gustáv UrbanEnded
KonateľTuesday, February 1, 2011 – Thursday, June 16, 2011
Address Osloboditeľov 4, 06601 Humenné, Slovenská republika
Ing. Arne CaklEnded
KonateľTuesday, February 1, 2011 – Wednesday, March 14, 2012
Address Maše Haľamovej 4004/5, 05985 Štrbské Pleso, Slovenská republika
Ing. Stanislav ZářickýEnded
KonateľWednesday, January 27, 2010 – Friday, April 27, 2018
Address Tomášikova 50/A, 83103 Bratislava, Slovenská republika
Viktor VaskoEnded
KonateľThursday, February 12, 2009 – Friday, January 29, 2010
Address Vihorlatská 3, 06601 Humenné, Slovenská republika

Related persons

1 active of 9

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2020
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution7,000 EUR
Tomáš SlávikEnded
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2018 – Monday, May 25, 2020
Address Ludvíka Svobodu 1530/5, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Stanislav ZářickýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Friday, April 27, 2018
Address Tomášikova 50/A, 83103 Bratislava, Slovenská republika
Share57.14 %Contribution4,000 EUR
Robert RothbauerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Friday, April 27, 2018
Address Petöfiho 43, 82106 Bratislava, Slovenská republika
Share42.86 %Contribution3,000 EUR
Ing. Arne CaklEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Wednesday, March 14, 2012
Address Maše Haľamovej 4004/5, 05985 Štrbské Pleso, Slovenská republika
Share14.29 %Contribution1,000 EUR
Erich ZářickýEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, February 7, 2011
Address Jasenovská 181, 06601 Humenné, Slovenská republika
Share14.29 %Contribution1,000 EUR
Ing. Stanislav ZářickýEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, March 14, 2012
Address Tomášikova 50/A, 83103 Bratislava, Slovenská republika
Share85.71 %Contribution6,000 EUR
Ing. Stanislav ZářickýEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Friday, January 29, 2010
Address Tomášikova 50/A, 83103 Bratislava, Slovenská republika
Share57.14 %Contribution4,000 EUR
Viktor VaskoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Friday, January 29, 2010
Address Vihorlatská 3, 06601 Humenné, Slovenská republika
Share42.86 %Contribution3,000 EUR

Company history

8 changes in the register

Names
4 records
- Mawson Grade, s. r. o. v likvidáciifrom Tuesday, May 26, 2020
- ImageCo s.r.o.Wednesday, November 13, 2013 – Monday, May 25, 2020
- Image Audio, s.r.o.Wednesday, May 30, 2012 – Tuesday, November 12, 2013
- Image&Co, s.r.o.Thursday, February 12, 2009 – Tuesday, May 29, 2012
Registered office
6 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, May 26, 2020
- Drieňová 1H, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, April 28, 2018 – Monday, May 25, 2020
- Záhradnícka 95, 82108 Bratislava, Slovenská republikaWednesday, November 13, 2013 – Friday, April 27, 2018
- Novohradská 2, 82109 Bratislava, Slovenská republikaThursday, March 15, 2012 – Tuesday, November 12, 2013
- Bottova 7, 81109 Bratislava, Slovenská republikaTuesday, February 8, 2011 – Wednesday, March 14, 2012
- Jasenovská 181, 06601 Humenné, Slovenská republikaThursday, February 12, 2009 – Monday, February 7, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71078/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, May 26, 2020Likvidácia: Vstup do likvidácie - dátum: 20.11.2019
Wednesday, November 13, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.10.2013.
Wednesday, May 30, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 25.05.2012. Zmena obchodného mena spoločnosti z Image&Co, s.r.o. na Image Audio, s.r.o.
Thursday, March 15, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 17.02.2012.
Friday, June 17, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.05.2011.

Mawson Grade, s. r. o. v likvidácii

Registered office

Mawson Grade, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Mawson Grade, 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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