Malecom, s.r.o. v likvidácii

Company financial profile・Company ID 46554564・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2019

58 K €

+47 %

Company ID: 46554564
Tax ID: 2023457447
VAT ID: —

Registered office: Malecom, s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, February 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148895/B

Profit 2019

−1,516 €

−373 %Net profit after tax

Assets

57 K €

+15 %Total assets, stated excl. VAT

Equity

25 K €

+111 %Assets less external liabilities

Debt ratio

56.7 %

−20 ppLiabilities / total assets

Gross margin

30.1 %

−25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−373 %

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

Revenue

+47 %

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

-2.6 %

−4.0 pp

Profit / revenue

Profit margin

-2.6 %

−4.0 pp

Profit / sales

ROA

-2.7 %

−3.8 pp

Return on assets

ROE

-6.1 %

−11 pp

Return on equity

Return on costs

-2.6 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

−25 pp

Added value / revenue

Earnings before tax

−1,516 €

−276 %

Profit + income tax

Effective tax

-0.0 %

−36 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	2016	2017	2018	2019
Sales of products, services and goods	43 K €	52 K €	39 K €	58 K €
Value added	26 K €	33 K €	22 K €	17 K €
Operating revenue	43 K €	52 K €	39 K €	58 K €
Profit after tax	2,907 €	6,940 €	555 €	−1,516 €
Income tax	0 €	960 €	306 €	0 €
Current income tax	0 €	960 €	—	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	12 K €	17 K €	13 K €	12 K €

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

Assetsexcl. VAT

Non-current assets8,615 €
Current assets48 K €

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

Liabilities and equity

Equity25 K €
Liabilities32 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	43 K €	46 K €	50 K €	57 K €
Non-current assets	14 K €	14 K €	7,885 €	8,615 €
Property, plant and equipment	14 K €	14 K €	7,885 €	8,615 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	32 K €	42 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	32 K €	24 K €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	737 €	299 €	18 K €	48 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	43 K €	46 K €	50 K €	57 K €
Equity	4,216 €	11 K €	12 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−3,691 €	−784 €	6,156 €	21 K €
Profit/loss for the accounting period after tax	2,907 €	6,940 €	555 €	−1,516 €
Liabilities	38 K €	35 K €	38 K €	32 K €
Non-current liabilities	10 K €	5,264 €	5,104 €	0 €
Current liabilities	28 K €	30 K €	33 K €	32 K €
Short-term financial assistance	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 €	—	—

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 year2020Published onThursday, February 25, 2021Removed from the list onThursday, March 11, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Tuesday, February 28, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 28, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 28, 2012
faktoring a forfaitingValid from Tuesday, February 28, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 28, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, February 28, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, February 28, 2012
prenájom hnuteľných vecíValid from Tuesday, February 28, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 28, 2012
prieskum trhu a verejnej mienkyValid from Tuesday, February 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

MATTO, LLCActive
Likvidátorfrom Friday, September 25, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorFriday, September 25, 2020 – Wednesday, December 16, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Martin BúchalaEnded
KonateľFriday, February 14, 2020 – Thursday, October 29, 2020
Address Čakajovce 128, 95143 Čakajovce, Slovenská republika
Mariana KňazíkováEnded
KonateľThursday, June 26, 2014 – Wednesday, March 11, 2020
Address Filipovo 118, 97664 Beňuš, Slovenská republika
Peter KerestényEnded
KonateľTuesday, February 28, 2012 – Tuesday, July 22, 2014
Address Filipovo 118, 97664 Beňuš, Slovenská republika

Related persons

2 active of 7

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, October 30, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, October 30, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Martin BúchalaEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Thursday, October 29, 2020
Address Čakajovce 128, 95143 Čakajovce, Slovenská republika
Share100 %Contribution5,000 EUR
Export-Import Sanitares Technic s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Thursday, September 17, 2020
Address Kaprova 42/14, 11000 Staré Město, Praha 1, Česká republika
Share50 %Contribution2,500 EUR
RAMDAY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Thursday, September 17, 2020
Address Lidická 700/19, 60200 Veveří, Brno, Česká republika
Share50 %Contribution2,500 EUR
Mariana KňazíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2014 – Wednesday, March 11, 2020
Address Filipovo 118, 97664 Beňuš, Slovenská republika
Share100 %Contribution5,000 EUR
Peter KerestényEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Tuesday, July 22, 2014
Address Filipovo 118, 97664 Beňuš, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Malecom, s.r.o. v likvidáciifrom Friday, October 30, 2020
- Malecom, s.r.o.Thursday, March 12, 2020 – Thursday, October 29, 2020
- Mariana Kňazíková s.r.o.Wednesday, July 23, 2014 – Wednesday, March 11, 2020
- KERMAR s.r.o.Tuesday, February 28, 2012 – Tuesday, July 22, 2014
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, October 30, 2020
- Župná 312/18, 95301 Zlaté Moravce, Slovenská republikaThursday, March 12, 2020 – Thursday, October 29, 2020
- Filipovo 118, 97664 Beňuš, Slovenská republikaTuesday, February 28, 2012 – Wednesday, March 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148895/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 30, 2020Likvidácia: Vstup do likvidácie - dátum: 25.9.2020

Malecom, s.r.o. v likvidácii

Registered office

Malecom, s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

Open in Google Maps

Malecom, s.r.o. v likvidácii

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

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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