Active

Molimer, s.r.o.

Company financial profile・Company ID 46040111・Pod Hradom 359/8, 04417 Slanec・Founded 2011

Financial report Financial statements

Turnover 2014

182 K €

Company ID: 46040111
Tax ID: 2023189564
VAT ID: —

Registered office: Molimer, s.r.o.Pod Hradom 359/8 04417 Slanec
Established: Wednesday, February 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27086/V

Profit 2014

−1,552 €

Assets

963 K €

Equity

28 K €

Debt ratio

97.1 %

Gross margin

0.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

Profit / revenue

ROA

-0.2 %

Return on assets

ROE

-5.5 %

Return on equity

Current ratio

0.87

Current assets / current liabilities

Earnings before tax

−1,552 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−74 K €

Current assets − current liabilities

Interest-bearing debt

369 K €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	182 K €
Value added	47 €
Operating revenue	182 K €
Profit after tax	−1,552 €
Income tax	0 €

Assets

Non-current assets472 K €
Current assets492 K €

Liabilities and equity

Equity28 K €
Liabilities935 K €

Balance sheet

Assets

Item	2014
Total assets	963 K €
Non-current assets	472 K €
Property, plant and equipment	279 K €
Non-current intangible assets	0 €
Non-current financial assets	192 K €
Current assets	492 K €
Inventory	0 €
Non-current receivables	48 K €
Current receivables	444 K €
Financial accounts	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	963 K €
Equity	28 K €
Share capital	5,000 €
Profit/loss of previous years	−282 K €
Profit/loss for the accounting period after tax	−1,552 €
Liabilities	935 K €
Non-current liabilities	0 €
Current liabilities	566 K €
Long-term bank loans	0 €
Short-term bank loans	369 K €
Provisions	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 onFriday, September 9, 2016Removed from the list onSunday, October 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 9, 2011
prípravné práce k realizácii stavbyValid from Wednesday, February 9, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

János Kovács
Konateľfrom Wednesday, November 30, 2016
Address Tujafa utca 23, 4551 Nyíregyháza, Maďarsko
Tibor BallaInactive
KonateľTuesday, March 29, 2016 – Wednesday, December 7, 2016
Address Dorkó - Alsó dȕlö 29, 3953 Sárospatak, Maďarsko
Imre MolnárInactive
KonateľTuesday, November 20, 2012 – Tuesday, April 5, 2016
Address Seňa 47, 04458 Seňa, Slovenská republika
Cecília KarsaiInactive
KonateľWednesday, October 3, 2012 – Thursday, December 13, 2012
Address Bauerova 1191/8, 04023 Košice, Slovenská republika
János PlaszkóInactive
KonateľWednesday, February 9, 2011 – Wednesday, October 24, 2012
Address Dózsa György ut, 52, 1071, Budapest 07, Maďarská republika

Related persons

1 active of 4

János Kovács
Spoločník v.o.s. / s.r.o.from Thursday, December 8, 2016
Address Tujafa utca 23, 4551 Nyíregyháza, Maďarsko
Share100 %Contribution5,000 EUR
Imre MolnárInactive
Spoločník v.o.s. / s.r.o.Friday, December 14, 2012 – Wednesday, December 7, 2016
Address Seňa 47, 04458 Seňa, Slovenská republika
Share100 %Contribution5,000 EUR
Cecília KarsaiInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Thursday, December 13, 2012
Address Bauerova 1191/8, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
János PlaszkóInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Wednesday, October 24, 2012
Address Dózsa György ut, 52, 1071, Budapest 07, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27086/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, April 6, 2016Rozhodnutie jediného spoločníka zo dňa 29. 3. 2016
Friday, December 14, 2012Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 20.11.2012.
Thursday, September 15, 2011Spoločnosť je právnym nástupcom zahraničnej zanikajúcej spoločnosti (spoločností) v dôsledku zlúčenia: Obchodné meno: ABA PLUSZ Kereskedelmi Élelmiszeripari Kft. Sídlo: József utca 43-45, 1084 Budapest IČO: 01-09-933070

Molimer, s.r.o.

Registered office

Molimer, s.r.o.

Pod Hradom 359/8, 04417 Slanec

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Molimer, 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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