Terminated since Tuesday, March 17, 2020

Matteo immo s.r.o.

Company financial profile・Company ID 46474161・Hviezdna 11/20, 945 05 Komárno・Founded 2011

Financial report Financial statements

Turnover 2016

34 K €

+31 %

Company ID: 46474161
Tax ID: —
VAT ID: —

Registered office: Matteo immo s.r.o.Hviezdna 11/20 945 05 Komárno
Established: Thursday, December 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30517/N
Dissolution date: Tuesday, March 17, 2020

Profit 2016

1,771 €

+203 %

Assets

251 K €

+205 %

Equity

−20 K €

+8.1 %

Debt ratio

108.0 %

−19 pp

Gross margin

-0.3 %

+2.9 pp

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Andromia score

—

Profit

+203 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

+12 pp

Profit / revenue

ROA

0.7 %

+2.8 pp

Return on assets

ROE

-8.8 %

−17 pp

Return on equity

Current ratio

0.82

+3.7 %

Current assets / current liabilities

Earnings before tax

2,731 €

+462 %

Profit + income tax

Effective tax

35.2 %

+162 pp

Income tax / earnings before tax

Net working capital

−37 K €

−72 %

Current assets − current liabilities

Revenue CAGR

-20.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	54 K €	26 K €	34 K €
Value added	2,585 €	−830 €	−113 €
Operating revenue	54 K €	26 K €	34 K €
Profit after tax	1,014 €	−1,714 €	1,771 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets81 K €
Current assets170 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−20 K €
Liabilities271 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	84 K €	82 K €	251 K €
Non-current assets	0 €	0 €	81 K €
Property, plant and equipment	0 €	0 €	81 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	84 K €	82 K €	170 K €
Inventory	26 K €	0 €	40 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	59 K €	82 K €	130 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	84 K €	82 K €	251 K €
Equity	−20 K €	−22 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	51 €	51 €
Profit/loss of previous years	−26 K €	−25 K €	−27 K €
Profit/loss for the accounting period after tax	1,014 €	−1,714 €	1,771 €
Liabilities	105 K €	104 K €	271 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	105 K €	104 K €	207 K €
Short-term financial assistance	0 €	0 €	64 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	34 €	34 €	34 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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, June 27, 2018Removed from the list onMonday, July 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid Friday, April 24, 2015 – Monday, March 16, 2020
počítačové službyValid Friday, April 24, 2015 – Monday, March 16, 2020
prenájom hnuteľných vecíValid Friday, April 24, 2015 – Monday, March 16, 2020
prieskum trhu a verejnej mienkyValid Friday, April 24, 2015 – Monday, March 16, 2020
reklamné a marketingové službyValid Friday, April 24, 2015 – Monday, March 16, 2020
služby súvisiace s počítačovým spracovaním údajovValid Friday, April 24, 2015 – Monday, March 16, 2020
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Friday, April 24, 2015 – Monday, March 16, 2020
vykonávanie odťahovej službyValid Friday, April 24, 2015 – Monday, March 16, 2020
opracovanie kovu jednoduchým spôsobomValid Saturday, June 9, 2012 – Monday, March 16, 2020
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, June 9, 2012 – Monday, March 16, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Barbara Gyöngyvér LőrikInactive
KonateľWednesday, July 6, 2016 – Monday, March 16, 2020
Address Kormorán utca 28, 2096 Üröm, Maďarsko
László CzakóInactive
KonateľThursday, April 2, 2015 – Thursday, July 14, 2016
Address Kossuth út 224, 3386 Sarúd, Maďarsko
László Gábor CsamangóInactive
KonateľSaturday, June 9, 2012 – Thursday, April 23, 2015
Address Jókai Mór u. 25, 6300 Kalocsa, Maďarsko
Hilda NémethováInactive
KonateľThursday, December 22, 2011 – Saturday, June 9, 2012
Address Tekovský Hrádok 67, 93551 Tekovský Hrádok, Slovenská republika

Related persons

0 active of 5

Barbara Gyöngyvér LőrikInactive
Spoločník v.o.s. / s.r.o.Friday, July 15, 2016 – Monday, March 16, 2020
Address Kormorán utca 28, 2096 Üröm, Maďarsko
Share100 %Contribution5,000 EUR
László CzakóInactive
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Thursday, July 14, 2016
Address Kossuth út 224, 3386 Sarúd, Maďarsko
Share100 %Contribution5,000 EUR
László Gábor CsamangóInactive
Spoločník v.o.s. / s.r.o.Saturday, June 9, 2012 – Thursday, April 23, 2015
Address Jókai Mór u. 25, 6300 Kalocsa, Maďarsko
Share100 %Contribution5,000 EUR
Hilda NémethováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Friday, June 8, 2012
Address Tekovský Hrádok 67, 93551 Tekovský Hrádok, Slovenská republika
Share50 %Contribution2,500 EUR
HN Accounting s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Friday, June 8, 2012
Address Hviezdoslavová 23, 93401 Levice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30517/N
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Tuesday, March 17, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.3.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 17, 2020Uznesením Okresného súdu Nitra č.k. 31CbR/5/2019-57 zo dňa 19.12.2019, ktoré nadobudlo právoplatnosť dňa 25.02.2020, bola zrušená obchodná spoločnosť Matteo immo s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 30517/N sa v y m a z u j e dňom 17.03.2020 obchodná spoločnosť Matteo immo s.r.o., t.č. bez sídla, predtým so sídlom Hviezdna 11/20, 945 05 Komárno, IČO: 46 474 161.

Matteo immo s.r.o.

Registered office

Matteo immo s.r.o.

Hviezdna 11/20, 945 05 Komárno

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Matteo immo 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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