Terminated since Wednesday, November 15, 2017

mb trade plus s. r. o.

Company financial profile・Company ID 46332006・Družstevná 690/116, 91601 Stará Turá・Founded 2011

Financial report Financial statements

Turnover 2016

41 K €

+2.4 %

Company ID: 46332006
Tax ID: —
VAT ID: —

Registered office: mb trade plus s. r. o.Družstevná 690/116 91601 Stará Turá
Established: Friday, September 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34625/R
Dissolution date: Wednesday, November 15, 2017

Profit 2016

−24 K €

−113 %

Assets

1,666 €

−88 %

Equity

−18 K €

−82 %

Debt ratio

1,182.2 %

+1,011 pp

Gross margin

-18.0 %

−4.9 pp

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Andromia score

—

Profit

−113 %

Revenue

+2.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.4 %

−30 pp

Profit / revenue

ROA

-1,428.0 %

−1,347 pp

Return on assets

ROE

132.0 %

+19 pp

Return on equity

Current ratio

0.08

−86 %

Current assets / current liabilities

Earnings before tax

−23 K €

−124 %

Profit + income tax

Effective tax

-4.2 %

+5.2 pp

Income tax / earnings before tax

Net working capital

−18 K €

−85 %

Current assets − current liabilities

Revenue CAGR

-11.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	52 K €	40 K €	41 K €
Value added	9,619 €	−5,199 €	−7,321 €
Operating revenue	52 K €	40 K €	41 K €
Profit after tax	−2,639 €	−11 K €	−24 K €
Income tax	0 €	960 €	960 €
Current income tax	0 €	960 €	—

Assets

Non-current assets0 €
Current assets1,666 €

Liabilities and equity

Equity−18 K €
Liabilities20 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	4,750 €	14 K €	1,666 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,750 €	14 K €	1,666 €
Inventory	2,162 €	4,689 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	91 €	912 €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	2,497 €	8,193 €	1,666 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,750 €	14 K €	1,666 €
Equity	3,122 €	−9,885 €	−18 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	761 €	−3,723 €	723 €
Profit/loss for the accounting period after tax	−2,639 €	−11 K €	−24 K €
Liabilities	1,628 €	24 K €	20 K €
Non-current liabilities	140 €	157 €	0 €
Current liabilities	1,488 €	24 K €	20 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

donášková službaValid Friday, September 23, 2011 – Friday, February 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 23, 2011 – Tuesday, November 14, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, September 23, 2011 – Friday, February 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Marcel BachárInactive
KonateľMonday, January 16, 2017 – Tuesday, November 14, 2017
Address Mýtna 144/2, 91601 Stará Turá, Slovenská republika
Ján ŠtefánikInactive
KonateľTuesday, December 20, 2011 – Friday, February 24, 2017
Address Čierne 1021, 02313 Čierne, Slovenská republika
Lukáš GrečmalInactive
KonateľFriday, September 23, 2011 – Friday, February 24, 2017
Address U Hluška, Chalupkova 158/32, 02201 Čadca, Slovenská republika
Lukáš KrálikInactive
KonateľFriday, September 23, 2011 – Friday, March 16, 2012
Address Kysucká cesta 1940/10, 02201 Čadca, Slovenská republika

Related persons

0 active of 4

Marcel BachárInactive
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Tuesday, November 14, 2017
Address Mýtna 144/2, 91601 Stará Turá, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ŠtefánikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2012 – Friday, February 24, 2017
Address Čierne 1021, 02313 Čierne, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš GrečmalInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2011 – Friday, February 24, 2017
Address U Hluška, Chalupkova 158/32, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš KrálikInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2011 – Friday, March 16, 2012
Address Kysucká cesta 1940/10, 02201 Čadca, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34625/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, November 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím

mb trade plus s. r. o.

Registered office

mb trade plus s. r. o.

Družstevná 690/116, 91601 Stará Turá

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mb trade plus 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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