MakroFoto s. r. o. „v konkurze“

Company financial profile・Company ID 45890714・Karloveská 6C, 84202 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Wednesday, November 29, 2023

Turnover 2021

442 K €

−53 %

Company ID: 45890714
Tax ID: —
VAT ID: —

Registered office: MakroFoto s. r. o. „v konkurze“Karloveská 6C 84202 Bratislava
Established: Tuesday, October 26, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/68284/B
Dissolution date: Wednesday, November 29, 2023

Profit 2021

9,335 €

+258 %Net profit after tax

Assetsexcl. VAT

9,623 €

−96 %Total assets, stated excl. VAT

Equity

9,623 €

+140 %Assets less external liabilities

Debt ratio

0.0 %

−111 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.4 %

+2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+258 %

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

Revenue

−53 %

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

2.1 %

+2.7 pp

Profit / revenue

Profit margin

2.1 %

+2.7 pp

Profit / sales

ROA

97.0 %

+100 pp

Return on assets

ROE

97.0 %

+73 pp

Return on equity

Return on costs

2.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

+2.9 pp

Added value / revenue

Earnings before tax

12 K €

+300 %

Profit + income tax

Effective tax

20.9 %

+21 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	2018	2019	2020	2021
Sales of products, services and goods	685 K €	811 K €	943 K €	442 K €
Value added	15 K €	5,956 €	15 K €	20 K €
Operating revenue	685 K €	811 K €	944 K €	442 K €
Profit after tax	5,388 €	−4,465 €	−5,905 €	9,335 €
Income tax	856 €	0 €	0 €	2,462 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	970 €	0 €

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

Assetsexcl. VAT

Non-current assets9,623 €
Current assets0 €

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

Liabilities and equity

Equity9,623 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	91 K €	42 K €	228 K €	9,623 €
Non-current assets	15 K €	10 K €	17 K €	9,623 €
Property, plant and equipment	15 K €	10 K €	17 K €	9,623 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	31 K €	211 K €	0 €
Inventory	39 K €	3,641 €	26 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	15 K €	137 K €	0 €
Financial accounts	15 K €	13 K €	48 K €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	91 K €	42 K €	228 K €	9,623 €
Equity	−14 K €	−18 K €	−24 K €	9,623 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−25 K €	−19 K €	−24 K €	−30 K €
Profit/loss for the accounting period after tax	5,388 €	−4,465 €	−5,905 €	34 K €
Liabilities	105 K €	60 K €	253 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	63 K €	16 K €	144 K €	0 €
Long-term bank loans	9,779 €	7,588 €	43 K €	0 €
Short-term bank loans	21 K €	25 K €	54 K €	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 year2021Published onWednesday, August 4, 2021Removed from the list onFriday, February 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

fotografické služby,Valid Tuesday, October 26, 2010 – Tuesday, November 28, 2023Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 26, 2010 – Tuesday, November 28, 2023Cancelled
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, October 26, 2010 – Tuesday, November 28, 2023Cancelled
vykonávanie mimoškolskej vzdelávacej činnosti,Valid Tuesday, October 26, 2010 – Tuesday, November 28, 2023Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Gabriel KerekešEnded
KonateľMonday, February 20, 2012 – Tuesday, November 28, 2023
Address Beniakova 3, 84105 Bratislava, Slovenská republika
Bc. Tereza ŠvantnerováEnded
KonateľTuesday, October 26, 2010 – Friday, March 2, 2012
Address Beniakova 3, 84105 Bratislava, Slovenská republika

Related persons

1 active of 5

JUDr. Peter VrábelActive
Správca konkurznej podstatyfrom Saturday, July 10, 2021
Address Dvořákovo nábrežie 8/A, 81102 Bratislava, Slovenská republika
Ing. Gabriel KerekešEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2021 – Tuesday, November 28, 2023
Address Beniakova 3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriel KerekešEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2020 – Tuesday, July 27, 2021
Address Beniakova 3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslava KerekešováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Thursday, April 23, 2020
Address Beniakova 3, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Tereza ŠvantnerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Friday, March 2, 2012
Address Beniakova 3, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- MakroFoto s. r. o. „v konkurze“Wednesday, July 28, 2021 – Tuesday, November 28, 2023
- MakroFoto s.r.o.Tuesday, October 26, 2010 – Tuesday, July 27, 2021
Registered office
3 records
- Karloveská 6C, 84202 Bratislava, Slovenská republikaFriday, August 16, 2013 – Tuesday, November 28, 2023
- Karloveská 32, 84202 Bratislava, Slovenská republikaFriday, July 29, 2011 – Thursday, August 15, 2013
- Hattalova 12/A, 83103 Bratislava, Slovenská republikaTuesday, October 26, 2010 – Thursday, July 28, 2011
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 29, 2023
- Zaniknutá spoločnosťfrom Wednesday, November 29, 2023
- V konkurzefrom Saturday, July 10, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/68284/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, November 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.11.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 17.8.2022
Friday, March 25, 2022Konkurz: Vyhlásenie konkurzu - dátum: 10.7.2021
Friday, March 25, 2022Uznesením Okresného súdu Bratislava I, č. k. 32K/6/2021 - 121 zo dňa 1.7.2021 právoplatným dňa 27.7.2021 a vykonateľným dňa 10.7.2021, v spojení s opravným uznesením č. k. 32K/6/2021 - 126 zo dňa 7.7.2021 právoplatným a vykonateľným dňa 27.7.2021 bol vyhlásený malý konkurz na majetok dlžníka: MakroFoto s. r. o., Karloveská 6C, 842 02 Bratislava, IČO: 45 890 714 a súd ustanovil do funkcie správcu: JUDr. Peter Vrábel, so sídlom kancelárie Dvořákovo nábrežie 8/A, 811 02 Bratislava, značka správcu: S 1633.
Saturday, March 3, 2012Rozhodnutie jediného spoločníka zo dňa 20.02.2012
Tuesday, October 26, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 04.10.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.

MakroFoto s. r. o. „v konkurze“

Registered office

MakroFoto s. r. o. „v konkurze“

Karloveská 6C, 84202 Bratislava

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MakroFoto s. r. o. „v konkurze“

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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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