Company data from Slovak public registers

Marketing One Slovakia s.r.o.

Company financial profile・Company ID 46092471・Štefanovičova 2971/8, 81104 Bratislava・Founded 2011

Active

Turnover 2014

381 K €

Company ID
46092471
Tax ID
2023262175
VAT ID
—
Registered office
Marketing One Slovakia s.r.o.Štefanovičova 2971/8 81104 Bratislava
Established
Friday, April 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72339/B

Profit 2014

−56 K €

Net profit after tax

Assets

−31 K €

Total assets, stated excl. VAT

Equity

−44 K €

Assets less external liabilities

Debt ratio

-145.4 %

Liabilities / total assets

Gross margin

-3.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−56 K €20142014−56 K €

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

Revenue

367 K €20142014367 K €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-14.8 %

Profit / revenue

Profit margin

-15.4 %

Profit / sales

ROA

182.5 %

Return on assets

ROE

126.7 %

Return on equity

Return on costs

-12.9 %

Profit / (revenue − profit)

Added value to revenue

-3.2 %

Added value / revenue

Earnings before tax

−55 K €

Profit + income tax

Effective tax

-1.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

381 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 goods367 K €
Value added−12 K €
Operating revenue381 K €
Profit after tax−56 K €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs43 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets−45 K €
  • Accruals and deferrals177 €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities45 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 assets−31 K €
Non-current assets14 K €
Property, plant and equipment14 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets−45 K €
Inventory1,595 €
Non-current receivables0 €
Current receivables14 K €
Current financial assets30 K €
Financial accounts−90 K €
Accruals and deferrals177 €

Liabilities and equity

Item2014
Total equity and liabilities403 €
Equity−44 K €
Share capital5,000 €
Funds and other equity components710 €
Profit/loss of previous years6,137 €
Profit/loss for the accounting period after tax−56 K €
Liabilities45 K €
Non-current liabilities0 €
Current liabilities45 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
  • Debt with VšZPDebt amount901.52 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 15, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 15, 2011
  • reklamné a marketingové služby,Valid from Friday, April 15, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 15, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, April 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, November 21, 2015

    Address Ul. Wronia 43 m. 40, 00-870 Varšava, Poľská republika

  • KonateľFriday, April 15, 2011 – Friday, November 20, 2015

    Address Kopčianska 3756/10, 85101 Bratislava, Slovenská republika

  • KonateľFriday, April 15, 2011 – Friday, November 20, 2015

    Address Malacká cesta, 2193/31, 902 01, Pezinok, Slovensko

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, October 31, 2015

    Address Ul. Wronia 43 m. 40, 00-870 Varšava, Poľská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Friday, October 30, 2015

    Address Kopčianska 3756/10, 85101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Friday, October 30, 2015

    Address Malacká cesta, 2193/31, 902 01, Pezinok, Slovensko

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72339/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 31, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 06.10.2015.
  • Friday, April 15, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Marketing One Slovakia s.r.o.

Registered office

Marketing One Slovakia s.r.o.

Štefanovičova 2971/8, 81104 Bratislava

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