Active

M-KONTAKT PLUS, s.r.o.

Company financial profile・Company ID 46519483・Podhorská 4371/7, 03601 Martin・Founded 2012

Financial report Financial statements

Turnover 2021

6,670 €

−15 %

Company ID: 46519483
Tax ID: 2023440485
VAT ID: —

Registered office: M-KONTAKT PLUS, s.r.o.Podhorská 4371/7 03601 Martin
Established: Thursday, January 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/56025/L

Profit 2021

−40 €

−102 %

Assets

24 K €

−1.6 %

Equity

24 K €

−0.2 %

Debt ratio

0.0 %

−1.5 pp

Gross margin

-0.6 %

−31 pp

Coming soon

Andromia score

—

Profit

−102 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−26 pp

Profit / revenue

ROA

-0.2 %

−8.5 pp

Return on assets

ROE

-0.2 %

−8.7 pp

Return on equity

Earnings before tax

−40 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

24 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

-2.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	8,030 €	8,760 €	7,860 €	6,670 €
Value added	1,160 €	1,625 €	2,360 €	−40 €
Operating revenue	8,030 €	8,760 €	7,860 €	6,670 €
Profit after tax	916 €	1,083 €	2,006 €	−40 €
Income tax	244 €	288 €	354 €	0 €
Current income tax	244 €	288 €	354 €	0 €

Assets

Non-current assets0 €
Current assets24 K €
Accruals and deferrals0 €

Liabilities and equity

Equity24 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	21 K €	22 K €	24 K €	24 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	22 K €	24 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,709 €	9,558 €	9,700 €	8,540 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	12 K €	14 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	21 K €	22 K €	24 K €	24 K €
Equity	21 K €	22 K €	24 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	14 K €	15 K €	16 K €	18 K €
Profit/loss for the accounting period after tax	916 €	1,083 €	2,006 €	−40 €
Liabilities	244 €	288 €	354 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	244 €	288 €	354 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

administratívne službyValid from Thursday, January 26, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 26, 2012
reklamné a marketingové službyValid from Thursday, January 26, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 26, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Lukáč
Konateľfrom Thursday, January 26, 2012
Address Podhorská 4371/7, 03601 Martin, Slovenská republika

Related persons

1 active of 1

Jozef Lukáč
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2012
Address Podhorská 4371/7, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/56025/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

M-KONTAKT PLUS, s.r.o.

Registered office

M-KONTAKT PLUS, s.r.o.

Podhorská 4371/7, 03601 Martin

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M-KONTAKT 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

Registered office

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