Active

McRozvoz s. r. o.

Company financial profile・Company ID 46712330・Tomášikova 32, 821 01 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2018

5,000 €

−81 %

Company ID: 46712330
Tax ID: 2023538539
VAT ID: —

Registered office: McRozvoz s. r. o.Tomášikova 32 821 01 Bratislava
Established: Tuesday, June 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83860/B

Profit 2018

−4,956 €

−4,620 %

Assets

5,493 €

−52 %

Equity

5,493 €

−47 %

Debt ratio

0.0 %

−8.9 pp

Gross margin

-98.8 %

−100 pp

Coming soon

Andromia score

—

Profit

−4,620 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-99.1 %

−99 pp

Profit / revenue

ROA

-90.2 %

−89 pp

Return on assets

ROE

-90.2 %

−89 pp

Return on equity

Earnings before tax

−4,956 €

−1,422 %

Profit + income tax

Effective tax

-0.0 %

−128 pp

Income tax / earnings before tax

Net working capital

5,493 €

−47 %

Current assets − current liabilities

Revenue CAGR

-15.4 %

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	2015	2016	2017	2018
Sales of products, services and goods	11 K €	15 K €	27 K €	5,000 €
Value added	2,957 €	2,471 €	375 €	−4,942 €
Operating revenue	11 K €	15 K €	27 K €	5,000 €
Profit after tax	2,377 €	1,893 €	−105 €	−4,956 €
Income tax	511 €	534 €	480 €	0 €

Assets

Non-current assets0 €
Current assets5,493 €

Liabilities and equity

Equity5,493 €
Liabilities0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	9,296 €	11 K €	11 K €	5,493 €
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	9,296 €	11 K €	11 K €	5,493 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	9,296 €	11 K €	11 K €	5,493 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,296 €	11 K €	11 K €	5,493 €
Equity	8,785 €	11 K €	10 K €	5,493 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,408 €	3,661 €	5,554 €	5,449 €
Profit/loss for the accounting period after tax	2,377 €	1,893 €	−105 €	−4,956 €
Liabilities	511 €	534 €	1,014 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	511 €	534 €	1,014 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

7 registered activities

donášková službaValid from Friday, August 31, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 19, 2012
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 19, 2012
SkladovanieValid from Tuesday, June 19, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 19, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 19, 2012
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, June 19, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Ľubomír Herman
Konateľfrom Wednesday, August 15, 2012
Address Brigádnická 2523/4, 92101 Piešťany, Slovenská republika
Matej Horváth
Konateľfrom Wednesday, August 15, 2012
Address Radarová 3247/16, 82102 Bratislava, Slovenská republika
Branislav NacíkInactive
KonateľTuesday, June 19, 2012 – Thursday, August 30, 2012
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

3 active of 4

Ľubomír Henčl
Spoločník v.o.s. / s.r.o.from Friday, August 31, 2012
Address Stolárska 7051/18, 83106 Bratislava, Slovenská republika
Share30 %Contribution1,500 EUR
Ľubomír Herman
Spoločník v.o.s. / s.r.o.from Friday, August 31, 2012
Address Brigádnická 2523/4, 92101 Piešťany, Slovenská republika
Share35 %Contribution1,750 EUR
Matej Horváth
Spoločník v.o.s. / s.r.o.from Friday, August 31, 2012
Address Radarová 3247/16, 82102 Bratislava, Slovenská republika
Share35 %Contribution1,750 EUR
PREMIUM Consulting, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2012 – Thursday, August 30, 2012
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83860/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

McRozvoz s. r. o.

Registered office

McRozvoz s. r. o.

Tomášikova 32, 821 01 Bratislava

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McRozvoz 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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