Company data from Slovak public registers

Andromia Insight
Active

Marcellus s.r.o.

Company financial profile・Company ID 45720690・Eötvösa 3257/18, 94505 Komárno・Founded 2010

Financial reportFinancial statements

Turnover 2015

46 K €

Company ID
45720690
Tax ID
2023118526
VAT ID
SK2023118526, under §7a, registered since Wednesday, December 22, 2010
Registered office
Marcellus s.r.o.Eötvösa 3257/18 94505 Komárno
Established
Tuesday, September 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27477/N

Profit 2015

−23 K €

−40 %

Assets

255 K €

−13 %

Equity

−45 K €

−218 %

Debt ratio

117.7 %

+13 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−40 %
−17 K €−23 K €20142015

Revenue

0 €0 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-51.2 %

Profit / revenue

ROA

-9.2 %

−3.5 pp

Return on assets

ROE

52.1 %

−66 pp

Return on equity

Current ratio

0.85

−11 %

Current assets / current liabilities

Earnings before tax

−23 K €

−41 %

Profit + income tax

Effective tax

-2.1 %

+0.9 pp

Income tax / earnings before tax

Net working capital

−45 K €

−216 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €201446 K €2015

Income statement

Item20142015
Sales of products, services and goods0 €0 €
Value added−16 K €−61 K €
Operating revenue0 €46 K €
Profit after tax−17 K €−23 K €
Income tax480 €480 €

Assets

  • Non-current assets0 €
  • Current assets255 K €

Liabilities and equity

  • Equity−45 K €
  • Liabilities300 K €

Balance sheet

Assets

Item20142015
Total assets293 K €255 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets293 K €255 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables244 K €245 K €
Financial accounts49 K €9,766 €

Liabilities and equity

Item20142015
Total equity and liabilities293 K €255 K €
Equity−14 K €−45 K €
Share capital5,000 €5,000 €
Profit/loss of previous years−2,533 €−27 K €
Profit/loss for the accounting period after tax−17 K €−23 K €
Liabilities307 K €300 K €
Non-current liabilities0 €0 €
Current liabilities307 K €299 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €360 €

Income tax

Tax liability trend

480 €480 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 14, 2010
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 14, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, September 14, 2010
  • nákup a predaj nehnuteľnostíValid from Tuesday, September 14, 2010
  • počítačové službyValid from Tuesday, September 14, 2010
  • prenájom hnuteľných vecíValid from Tuesday, September 14, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 14, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 14, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, September 14, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Sándor Rusznyák
    Konateľfrom Tuesday, September 14, 2010

    Address Dózsa György út, 80, 1071, Budapest 07, Maďarská republika

Related persons

1 active of 1
  • Marcellus Ltd.
    Spoločník v.o.s. / s.r.o.from Tuesday, September 14, 2010

    Address Britannic House, Providenciales, Ostrovy Turks a Caicos

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27477/N
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Marcellus s.r.o.

Registered office

Marcellus s.r.o.

Eötvösa 3257/18, 94505 Komárno

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