Company data from Slovak public registers

Mariastav, spol. s r.o.

Company financial profile・Company ID 45958157・gen. Klapku 64/15, 94501 Komárno・Founded 2010

Active

Turnover 2014

339 K €

Company ID
45958157
Tax ID
2023155574
VAT ID
—
Registered office
Mariastav, spol. s r.o.gen. Klapku 64/15 94501 Komárno
Established
Thursday, December 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27957/N

Profit 2014

−5,678 €

Net profit after tax

Assets

42 K €

Total assets, stated excl. VAT

Equity

17 K €

Assets less external liabilities

Debt ratio

59.0 %

Liabilities / total assets

Gross margin

-1.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−5,678 €20142014−5,678 €

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

Revenue

339 K €20142014339 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €2014Total tax · 20140 €Current tax · 20140 €

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

-1.7 %

Profit / revenue

Profit margin

-1.7 %

Profit / sales

ROA

-13.4 %

Return on assets

ROE

-32.6 %

Return on equity

Return on costs

-1.6 %

Profit / (revenue − profit)

Added value to revenue

-1.3 %

Added value / revenue

Earnings before tax

−5,678 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

339 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods339 K €
Value added−4,301 €
Operating revenue339 K €
Profit after tax−5,678 €
Income tax0 €
Current income tax0 €

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

Non-profit resources and costs

Item2014
Personnel costs1,016 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets42 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets42 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets42 K €
Inventory34 K €
Non-current receivables0 €
Current receivables7,062 €
Current financial assets0 €
Financial accounts1,584 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities42 K €
Equity17 K €
Share capital6,640 €
Funds and other equity components0 €
Profit/loss of previous years445 €
Profit/loss for the accounting period after tax−5,678 €
Liabilities25 K €
Non-current liabilities0 €
Current liabilities15 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans9,549 €
Provisions0 €
Accruals and deferrals0 €

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 year2015Published onFriday, October 30, 2015Removed from the list onWednesday, January 6, 2016Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
  • Debt with VšZPDebt amount380.12 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 29, 2011
  • prieskum trhu a verejnej mienkyValid from Friday, July 29, 2011
  • reklamné a marketingové službyValid from Friday, July 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 9, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 9, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, December 9, 2010
  • prevádzkovanie športových zariadeníValid from Thursday, December 9, 2010
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 9, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 9, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, January 31, 2015

    Address Husova 5, 60200 Vyškov, Česká republika

  • KonateľThursday, December 9, 2010 – Wednesday, March 25, 2015

    Address Odborárov 1323/62, 94501 Komárno, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, March 26, 2015

    Address Husova 5, 60200 Vyškov, Česká republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Wednesday, March 25, 2015

    Address Odborárov 1323/62, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,640 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Mariastav, spol. s r.o.from Thursday, March 26, 2015
    • Bowling Exclusive, s.r.o.Thursday, December 9, 2010 – Wednesday, March 25, 2015
  • Registered office

    2 records
    • gen. Klapku 64/15, 94501 Komárno, Slovenská republikafrom Thursday, March 26, 2015
    • Odborárov 1323/62, 94501 Komárno, Slovenská republikaThursday, December 9, 2010 – Wednesday, March 25, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27957/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Mariastav, spol. s r.o.

Registered office

Mariastav, spol. s r.o.

gen. Klapku 64/15, 94501 Komárno

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