Manna s.r.o.

Company financial profile・Company ID 45661766・Obchodná 19, 94504 Komárno - Nová Stráž・Founded 2010

Financial report Financial statements

Active

Turnover 2019

41 K €

−11 %

Company ID: 45661766
Tax ID: 2023080763
VAT ID: —

Registered office: Manna s.r.o.Obchodná 19 94504 Komárno - Nová Stráž
Established: Friday, July 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27191/N

Profit 2019

−11 K €

−1,214 %Net profit after tax

Assets

24 K €

−45 %Total assets, stated excl. VAT

Equity

6,225 €

−64 %Assets less external liabilities

Debt ratio

74.0 %

+13 ppLiabilities / total assets

Gross margin

8.6 %

−2.6 ppGross profit / sales

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Andromia score

—

Profit

−1,214 %

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

Revenue

−8.6 %

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

-26.9 %

−29 pp

Profit / revenue

Profit margin

-27.5 %

−30 pp

Profit / sales

ROA

-45.5 %

−48 pp

Return on assets

ROE

-175.2 %

−181 pp

Return on equity

Return on costs

-21.2 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

−2.3 pp

Added value / revenue

Earnings before tax

−11 K €

−675 %

Profit + income tax

Effective tax

-0.0 %

−48 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	2016	2017	2018	2019
Sales of products, services and goods	71 K €	50 K €	43 K €	40 K €
Value added	6,263 €	6,117 €	4,897 €	3,425 €
Operating revenue	71 K €	50 K €	45 K €	41 K €
Profit after tax	−902 €	604 €	979 €	−11 K €
Income tax	960 €	960 €	918 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	4,084 €	1,005 €	1,019 €	2,912 €

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

Assetsexcl. VAT

Non-current assets416 €
Current assets24 K €

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

Liabilities and equity

Equity6,225 €
Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	47 K €	47 K €	44 K €	24 K €
Non-current assets	3,416 €	2,416 €	1,416 €	416 €
Property, plant and equipment	3,416 €	2,416 €	1,416 €	416 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	44 K €	42 K €	24 K €
Inventory	0 €	0 €	2,516 €	2,856 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	14 K €	14 K €	4,879 €
Financial accounts	29 K €	30 K €	25 K €	16 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	47 K €	47 K €	44 K €	24 K €
Equity	16 K €	16 K €	17 K €	6,225 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	11 K €	11 K €	12 K €
Profit/loss for the accounting period after tax	−902 €	604 €	979 €	−11 K €
Liabilities	31 K €	31 K €	26 K €	18 K €
Non-current liabilities	13 K €	10 K €	6,626 €	5,974 €
Current liabilities	18 K €	21 K €	20 K €	12 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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount333.06 €Yes

Business activities

16 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 10, 2015
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, February 10, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 10, 2015
prevádzkovanie výdajne stravyValid from Tuesday, February 10, 2015
prieskum trhu a verejnej mienkyValid from Tuesday, February 10, 2015
vydavateľská činnosťValid from Tuesday, February 10, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 30, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 30, 2010
počítačové službyValid from Friday, July 30, 2010
prenájom hnuteľných vecíValid from Friday, July 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Sándor PappActive
Konateľfrom Tuesday, August 4, 2020
Address Hungária körút 16. 7A a., 1087 Budapest 08, Maďarsko
Ing. László KendraEnded
KonateľThursday, January 22, 2015 – Thursday, August 20, 2020
Address Obchodná Ul. 628/19, 94504 Komárno - Nová Stráž, Slovenská republika
László Andrásné KendraEnded
KonateľThursday, January 22, 2015 – Thursday, August 20, 2020
Address Obchodná Ul. 628/19, 94504 Komárno - Nová Stráž, Slovenská republika
Mikuláš ZahoreczEnded
KonateľFriday, July 30, 2010 – Monday, February 9, 2015
Address Okružná 836/20, 95113 Branč, Slovenská republika

Related persons

1 active of 4

Sándor PappActive
Spoločník v.o.s. / s.r.o.from Friday, August 21, 2020
Address Hungária körút 16. 7A a., 1087 Budapest 08, Maďarsko
Share100 %Contribution5,000 EUR
Ing. László KendraEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Thursday, August 20, 2020
Address Obchodná Ul. 628/19, 94504 Komárno - Nová Stráž, Slovenská republika
Share75 %Contribution3,750 EUR
László Andrásné KendraEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Thursday, August 20, 2020
Address Obchodná Ul. 628/19, 94504 Komárno - Nová Stráž, Slovenská republika
Share25 %Contribution1,250 EUR
Mikuláš ZahoreczEnded
Spoločník v.o.s. / s.r.o.Friday, July 30, 2010 – Monday, February 9, 2015
Address Okružná 836/20, 95113 Branč, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Manna s.r.o.from Tuesday, February 10, 2015
- INSyco s.r.o.Friday, July 30, 2010 – Monday, February 9, 2015
Registered office
2 records
- Obchodná 19, 94504 Komárno - Nová Stráž, Slovenská republikafrom Tuesday, February 10, 2015
- Pražská 11, 94901 Nitra, Slovenská republikaFriday, July 30, 2010 – Monday, February 9, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27191/N
Main activity: Výroba počítačov a periférnych zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Manna s.r.o.

Registered office

Manna s.r.o.

Obchodná 19, 94504 Komárno - Nová Stráž

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Manna s.r.o.

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

Registered office

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