Munka Group s. r. o.

Company financial profile・Company ID 46146342・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2021

1.43 M €

+90 %

Company ID: 46146342
Tax ID: 2023249591
VAT ID: —

Registered office: Munka Group s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, April 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72594/B

Profit 2021

−51 K €

−1,494 %Net profit after tax

Assets

140 K €

−74 %Total assets, stated excl. VAT

Equity

−182 K €

−39 %Assets less external liabilities

Debt ratio

229.8 %

+106 ppLiabilities / total assets

Gross margin

-3.5 %

−4.2 ppGross profit / sales

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Andromia score

—

Profit

−1,494 %

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

Revenue

+90 %

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

-3.6 %

−4.1 pp

Profit / revenue

Profit margin

-3.6 %

−4.1 pp

Profit / sales

ROA

-36.6 %

−37 pp

Return on assets

ROE

28.2 %

+31 pp

Return on equity

Return on costs

-3.5 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

-3.5 %

−4.2 pp

Added value / revenue

Earnings before tax

−51 K €

−1,201 %

Profit + income tax

Effective tax

-0.0 %

−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	77 K €	829 K €	753 K €	1.43 M €
Value added	−24 K €	1,940 €	5,291 €	−51 K €
Operating revenue	112 K €	829 K €	753 K €	1.43 M €
Profit after tax	−37 K €	1,206 €	3,685 €	−51 K €
Income tax	0 €	337 €	980 €	0 €
Current income tax	0 €	—	—	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	4,937 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets140 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−182 K €
Liabilities322 K €
Accruals and deferrals0 €

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	71 K €	188 K €	542 K €	140 K €
Non-current assets	0 €	67 K €	0 €	0 €
Property, plant and equipment	0 €	67 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	121 K €	542 K €	140 K €
Inventory	70 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	555 €	121 K €	539 K €	140 K €
Current financial assets	0 €	—	—	0 €
Financial accounts	426 €	106 €	3,040 €	0 €
Accruals and deferrals	0 €	—	—	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	71 K €	188 K €	542 K €	140 K €
Equity	−136 K €	−134 K €	−131 K €	−182 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	0 €
Profit/loss of previous years	−349 K €	−387 K €	−385 K €	−382 K €
Profit/loss for the accounting period after tax	−37 K €	1,206 €	3,685 €	−51 K €
Liabilities	207 K €	323 K €	672 K €	322 K €
Non-current liabilities	213 €	0 €	0 €	0 €
Current liabilities	207 K €	556 K €	169 K €	19 K €
Short-term financial assistance	0 €	—	—	164 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	140 K €	140 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2023Published onThursday, July 27, 2023Removed from the list onWednesday, September 6, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, September 19, 2020

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, February 24, 2021)Verified by: JUDr. Jarmila Kováčová

Beneficial owners

Jaroslav RebičBohuslava Němce 21, 75002 Přerov
from Saturday, September 19, 2020

Business activities

16 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 16, 2020
Prípravné práce k realizácii stavbyValid from Saturday, May 16, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, May 16, 2020
vydavateľská činnosť,Valid from Saturday, November 23, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 22, 2011
fotografické služby,Valid from Friday, April 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, April 22, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, April 22, 2011
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, April 22, 2011
počítačové služby,Valid from Friday, April 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Jónás CsabaActive
Konateľfrom Thursday, October 27, 2022
Address Vasvári Pál utca 13, 4644 Mandok, Maďarsko
Jaroslav RebičEnded
KonateľSaturday, October 27, 2018 – Monday, November 14, 2022
konateľ
Address Bohuslava Němce 2706/21, 75002 Přerov, Česká republika
Ing. Alexander HockoEnded
KonateľFriday, April 22, 2011 – Friday, October 26, 2018
Address Svetlá 5755/10, 81102 Bratislava, Slovenská republika

Related persons

1 active of 3

Jónás CsabaActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Vasvári Pál utca 13, 4644 Mandok, Maďarsko
Share100 %Contribution5,000 EUR
Jaroslav RebičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Monday, November 14, 2022
Address Bohuslava Němce 2706/21, 75002 Přerov, Česká republika
Share100 %Contribution5,000 EUR
Ing. Alexander HockoEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2011 – Friday, October 26, 2018
Address Svetlá 5755/10, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Munka Group s. r. o.from Tuesday, November 15, 2022
- EVERCOM Group, s. r. o.Friday, April 22, 2011 – Monday, November 14, 2022
Registered office
4 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, January 29, 2021
- Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, October 27, 2018 – Thursday, January 28, 2021
- Svetlá 10, 81102 Bratislava-Staré Mesto, Slovenská republikaSaturday, November 23, 2013 – Friday, October 26, 2018
- Lovinského 18, 81104 Bratislava, Slovenská republikaFriday, April 22, 2011 – Friday, November 22, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72594/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, April 22, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.04.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Munka Group s. r. o.

Registered office

Munka Group s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Munka Group s. r. o.

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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