Terminated since Wednesday, March 29, 2017

MELLISA Prešov, s. r. o.

Company financial profile・Company ID 44826133・Dargovská 7, 08001 Prešov・Founded 2009

Financial report Financial statements

Turnover 2015

677 K €

+1.1 %

Company ID: 44826133
Tax ID: —
VAT ID: —

Registered office: MELLISA Prešov, s. r. o.Dargovská 7 08001 Prešov
Established: Wednesday, July 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/21878/P
Dissolution date: Wednesday, March 29, 2017

Profit 2015

−3,436 €

+94 %

Assets

685 K €

+332 %

Equity

−249 K €

−1.4 %

Debt ratio

136.3 %

−118 pp

Gross margin

4.4 %

+4.8 pp

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Andromia score

—

Profit

+94 %

Revenue

+1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+8.4 pp

Profit / revenue

ROA

-0.5 %

+37 pp

Return on assets

ROE

1.4 %

−23 pp

Return on equity

Current ratio

0.73

+103 %

Current assets / current liabilities

Earnings before tax

−3,436 €

+94 %

Profit + income tax

Effective tax

-0.0 %

+3.3 pp

Income tax / earnings before tax

Net working capital

−254 K €

+0.7 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	669 K €	677 K €
Value added	−2,831 €	30 K €
Operating revenue	669 K €	677 K €
Profit after tax	−60 K €	−3,436 €
Income tax	1,920 €	0 €

Assets

Non-current assets5,288 €
Current assets680 K €

Liabilities and equity

Equity−249 K €
Liabilities934 K €

Balance sheet

Assets

Item	2014	2015
Total assets	159 K €	685 K €
Non-current assets	16 K €	5,288 €
Property, plant and equipment	16 K €	5,288 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	143 K €	680 K €
Inventory	27 K €	649 K €
Non-current receivables	0 €	0 €
Current receivables	96 K €	45 K €
Financial accounts	19 K €	−15 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	159 K €	685 K €
Equity	−245 K €	−249 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−191 K €	−251 K €
Profit/loss for the accounting period after tax	−60 K €	−3,436 €
Liabilities	404 K €	934 K €
Non-current liabilities	0 €	34 €
Current liabilities	399 K €	934 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	5,426 €	0 €
Provisions	180 €	100 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
prenájom hnuteľných vecíValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
prieskum trhu a verejnej mienkyValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
reklamné a marketingové službyValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
skladovanieValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
služby súvisiace s počítačovým spracovaním údajovValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
správa bytového alebo nebytového fonduValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017
vydavateľská činnosťValid Wednesday, July 29, 2009 – Tuesday, March 28, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Alžbeta SabolováInactive
KonateľThursday, September 6, 2012 – Tuesday, March 28, 2017
Address Dargovská 7598/7, 08001 Prešov, Slovenská republika
Marek SabolInactive
KonateľWednesday, July 29, 2009 – Thursday, September 13, 2012
Address Dargovská 7, 08001 Prešov, Slovenská republika

Related persons

0 active of 1

Marek SabolInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Tuesday, March 28, 2017
Address Dargovská 7, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/21878/P
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, March 29, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 29, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

MELLISA Prešov, s. r. o.

Registered office

MELLISA Prešov, s. r. o.

Dargovská 7, 08001 Prešov

Open in Google Maps

MELLISA Prešov, 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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