Active

MARIAN L. TRANSPORT s.r.o.

Company financial profile・Company ID 46412107・Salka 384, 94361 Salka・Founded 2011

Financial report Financial statements

Turnover 2015

51 K €

+12 %

Company ID: 46412107
Tax ID: 2023366400
VAT ID: —

Registered office: MARIAN L. TRANSPORT s.r.o.Salka 384 94361 Salka
Established: Friday, October 28, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30110/N

Profit 2015

−1,106 €

+78 %

Assets

82 K €

+53 %

Equity

−60 K €

−1.9 %

Debt ratio

172.8 %

−36 pp

Gross margin

0.0 %

−29 pp

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Andromia score

—

Profit

+78 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.2 %

+8.7 pp

Profit / revenue

ROA

-1.3 %

+7.9 pp

Return on assets

ROE

1.8 %

−6.6 pp

Return on equity

Current ratio

0.58

+21 %

Current assets / current liabilities

Earnings before tax

−146 €

+96 %

Profit + income tax

Effective tax

-657.5 %

−634 pp

Income tax / earnings before tax

Net working capital

−60 K €

−1.9 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	46 K €	51 K €
Value added	13 K €	6 €
Operating revenue	46 K €	51 K €
Profit after tax	−4,990 €	−1,106 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets82 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−60 K €
Liabilities142 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	54 K €	82 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	54 K €	82 K €
Inventory	0 €	0 €
Non-current receivables	1,579 €	42 K €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	52 K €	40 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	54 K €	82 K €
Equity	−59 K €	−60 K €
Share capital	10 K €	10 K €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−89 K €	−94 K €
Profit/loss for the accounting period after tax	−4,990 €	−1,106 €
Liabilities	113 K €	142 K €
Non-current liabilities	0 €	0 €
Current liabilities	113 K €	142 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 28, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 28, 2011
prenájom hnuteľných vecíValid from Friday, October 28, 2011
skladovanieValid from Friday, October 28, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 28, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 28, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Marian Latea
Konateľfrom Friday, October 28, 2011
Address Geiselbergstrasse 27-31/5/6, 1110 Wien, Rakúska republika
Valentin-Gabriel Latea
Konateľfrom Friday, October 28, 2011
Address Geiselbergstrasse 27-31/5/6, 1110 Wien, Rakúska republika

Related persons

2 active of 2

Marian Latea
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2011
Address Geiselbergstrasse 27-31/5/6, 1110 Wien, Rakúska republika
Share50 %Contribution5,000 EUR
Valentin-Gabriel Latea
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2011
Address Geiselbergstrasse 27-31/5/6, 1110 Wien, Rakúska republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30110/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MARIAN L. TRANSPORT s.r.o.

Registered office

MARIAN L. TRANSPORT s.r.o.

Salka 384, 94361 Salka

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MARIAN L. TRANSPORT 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

Registered office

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