Active

MENOR s.r.o.

Company financial profile・Company ID 45530661・Irkutská 20, 85110 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2015

539 K €

−74 %

Company ID: 45530661
Tax ID: 2023024894
VAT ID: —

Registered office: MENOR s.r.o.Irkutská 20 85110 Bratislava
Established: Tuesday, May 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65579/B

Profit 2015

−45 K €

−356 %

Assets

2.63 M €

+30 %

Equity

79 K €

−36 %

Debt ratio

97.0 %

+3.1 pp

Gross margin

-3.0 %

−4.8 pp

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Andromia score

—

Profit

−356 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.4 %

−9.2 pp

Profit / revenue

ROA

-1.7 %

−2.6 pp

Return on assets

ROE

-56.8 %

−71 pp

Return on equity

Current ratio

1.07

−4.6 %

Current assets / current liabilities

Earnings before tax

−42 K €

−287 %

Profit + income tax

Effective tax

-6.8 %

−29 pp

Income tax / earnings before tax

Net working capital

172 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-74.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	2.08 M €	539 K €
Value added	36 K €	−16 K €
Operating revenue	2.08 M €	539 K €
Profit after tax	18 K €	−45 K €
Income tax	4,974 €	2,880 €

Assets

Non-current assets54 K €
Current assets2.57 M €

Liabilities and equity

Equity79 K €
Liabilities2.55 M €

Balance sheet

Assets

Item	2014	2015
Total assets	2.02 M €	2.63 M €
Non-current assets	67 K €	54 K €
Property, plant and equipment	67 K €	54 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	1.96 M €	2.57 M €
Inventory	20 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	1.92 M €	1.89 M €
Financial accounts	21 K €	689 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2.02 M €	2.63 M €
Equity	123 K €	79 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	83 K €	101 K €
Profit/loss for the accounting period after tax	18 K €	−45 K €
Liabilities	1.9 M €	2.55 M €
Non-current liabilities	0 €	0 €
Current liabilities	1.74 M €	2.4 M €
Long-term bank loans	0 €	0 €
Short-term bank loans	159 K €	146 K €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onThursday, February 22, 2018Removed from the list onFriday, February 23, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount786.52 €Yes

Business activities

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, October 14, 2011
uskutočňovanie stavieb a ich zmien,Valid from Friday, October 14, 2011
čistiace a upratovacie službyValid from Wednesday, May 19, 2010
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 19, 2010
prípravné práce k realizácii stavbyValid from Wednesday, May 19, 2010
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, May 19, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, May 19, 2010
Administratívne službyValid from Tuesday, May 4, 2010
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 4, 2010
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, May 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Boris Csiba
Konateľfrom Friday, May 7, 2010
Address Irkutská 20, 85110 Bratislava, Slovenská republika
Ing. Radovan BalážInactive
KonateľTuesday, May 4, 2010 – Tuesday, May 18, 2010
Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Mgr. Boris Csiba
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2010
Address Irkutská 20, 85110 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
CELTIC s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2010 – Tuesday, May 18, 2010
Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65579/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 14, 2011Rozhodnutie jediného spoločníka zo dňa 17.08.2011.

MENOR s.r.o.

Registered office

MENOR s.r.o.

Irkutská 20, 85110 Bratislava

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MENOR 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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