Terminated since Thursday, January 5, 2017

MONOPOLY s. r. o.

Company financial profile・Company ID 46578803・Legionárska 7377/107A, 91104 Trenčín・Founded 2012

Financial report Financial statements

Turnover 2015

1.08 M €

+15 %

Company ID: 46578803
Tax ID: —
VAT ID: —

Registered office: MONOPOLY s. r. o.Legionárska 7377/107A 91104 Trenčín
Established: Saturday, March 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25972/R
Dissolution date: Thursday, January 5, 2017

Profit 2015

−5,759 €

+97 %

Assets

334 K €

+232 %

Equity

48 K €

−11 %

Debt ratio

85.6 %

+39 pp

Gross margin

0.7 %

+23 pp

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Andromia score

—

Profit

+97 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+23 pp

Profit / revenue

ROA

-1.7 %

+217 pp

Return on assets

ROE

-12.0 %

+396 pp

Return on equity

Current ratio

0.77

+3.2 %

Current assets / current liabilities

Earnings before tax

−5,759 €

+97 %

Profit + income tax

Effective tax

-0.0 %

+0.4 pp

Income tax / earnings before tax

Net working capital

−61 K €

−878 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	936 K €	1.08 M €
Value added	−209 K €	7,560 €
Operating revenue	936 K €	1.08 M €
Profit after tax	−220 K €	−5,759 €
Income tax	960 €	0 €
Current income tax	960 €	—

Assets

Non-current assets127 K €
Current assets207 K €

Liabilities and equity

Equity48 K €
Liabilities286 K €

Balance sheet

Assets

Item	2014	2015
Total assets	101 K €	334 K €
Non-current assets	82 K €	127 K €
Property, plant and equipment	82 K €	59 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	67 K €
Current assets	19 K €	207 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	14 K €	144 K €
Current financial assets	0 €	—
Financial accounts	4,069 €	63 K €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	101 K €	334 K €
Equity	54 K €	48 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	—
Profit/loss of previous years	−1,709 €	−220 K €
Profit/loss for the accounting period after tax	−220 K €	−6,759 €
Liabilities	47 K €	286 K €
Non-current liabilities	13 K €	8,321 €
Current liabilities	25 K €	268 K €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	8,858 €	9,749 €
Provisions	0 €	0 €
Accruals and deferrals	−284 €	—

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

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid Saturday, March 17, 2012 – Wednesday, January 4, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
prieskum trhu a verejnej mienkyValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
reklamné a markeingové službyValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
služby súvisiace s počítačovým spracovaním údajovValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
služby súvisiace s produkciou filmov alebo videozáznamovValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
správa a údržba bytového a nebytového fondu v rozsahu upratovacích prácValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 17, 2012 – Wednesday, January 4, 2017
vydavateľská ćinnosťValid Saturday, March 17, 2012 – Wednesday, January 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Monika ŠtefkovičováInactive
KonateľSaturday, March 17, 2012 – Wednesday, January 4, 2017
Address Legionárska 7377/107A, 91104 Trenčín, Slovenská republika

Related persons

0 active of 1

Monika ŠtefkovičováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2012 – Wednesday, January 4, 2017
Address Legionárska 7377/107A, 91104 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25972/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, January 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.12.2016 Právny dôvod zrušenia: zrušenie splynutím

MONOPOLY s. r. o.

Registered office

MONOPOLY s. r. o.

Legionárska 7377/107A, 91104 Trenčín

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MONOPOLY 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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