MRK-Trans s.r.o.

Company financial profile・Company ID 46735488・Hlavná 102, 040 01 Košice - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2017

59 K €

+34 %

Company ID: 46735488
Tax ID: 2023556557
VAT ID: —

Registered office: MRK-Trans s.r.o.Hlavná 102 040 01 Košice - mestská časť Staré Mesto
Established: Wednesday, July 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30177/V

Profit 2017

−100 K €

+31 %Net profit after tax

Assets

23 K €

−7.9 %Total assets, stated excl. VAT

Equity

−484 K €

−26 %Assets less external liabilities

Debt ratio

2,193.9 %

+563 ppLiabilities / total assets

Gross margin

-75.4 %

+119 ppGross profit / sales

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Andromia score

—

Profit

+31 %

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

Revenue

+34 %

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

-168.0 %

+156 pp

Profit / revenue

Profit margin

-168.0 %

+157 pp

Profit / sales

ROA

-431.2 %

+143 pp

Return on assets

ROE

20.6 %

−17 pp

Return on equity

Return on costs

-62.7 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-75.4 %

+119 pp

Added value / revenue

Earnings before tax

−99 K €

+31 %

Profit + income tax

Effective tax

-1.0 %

−0.3 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	2014	2015	2016	2017
Sales of products, services and goods	27 K €	49 K €	44 K €	59 K €
Value added	−47 K €	−106 K €	−86 K €	−45 K €
Operating revenue	27 K €	49 K €	44 K €	59 K €
Profit after tax	−83 K €	−161 K €	−144 K €	−100 K €
Income tax	0 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	30 K €	50 K €	53 K €	48 K €

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

Assetsexcl. VAT

Non-current assets3,120 €
Current assets20 K €

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

Liabilities and equity

Equity−484 K €
Liabilities507 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	188 K €	28 K €	25 K €	23 K €
Non-current assets	5,945 €	5,125 €	6,634 €	3,120 €
Property, plant and equipment	5,945 €	5,125 €	6,634 €	3,120 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 K €	23 K €	18 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	182 K €	22 K €	11 K €	11 K €
Financial accounts	−568 €	1,506 €	7,538 €	9,192 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	188 K €	28 K €	25 K €	23 K €
Equity	−78 K €	−241 K €	−384 K €	−484 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−85 K €	−245 K €	−389 K €
Profit/loss for the accounting period after tax	−83 K €	−161 K €	−144 K €	−100 K €
Liabilities	266 K €	270 K €	410 K €	507 K €
Non-current liabilities	0 €	0 €	2,233 €	2,233 €
Current liabilities	266 K €	270 K €	407 K €	505 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 year2018Published onFriday, November 16, 2018Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 13, 2018
diskotekárska činnosťValid from Wednesday, August 21, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, August 21, 2013
prevádzkovanie športových zariadeníValid from Wednesday, August 21, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 4, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 4, 2012
donášková službaValid from Wednesday, July 4, 2012
faktoring a forfaitingValid from Wednesday, July 4, 2012
finančný leasingValid from Wednesday, July 4, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Igor HalkoActive
Konateľfrom Wednesday, May 20, 2020
Address Trieda SNP 441/15, 04011 Košice - Západ, Slovenská republika
Marek ČipákEnded
KonateľThursday, November 22, 2018 – Monday, June 22, 2020
Address Slovenskej jednoty 82/11, 04001 Košice - mestská časť Sever, Slovenská republika
Andrea StašenkováEnded
KonateľTuesday, February 17, 2015 – Wednesday, December 12, 2018
Address Pekinská 2535/9, 04013 Košice, Slovenská republika
Iveta MaďarováEnded
KonateľWednesday, July 4, 2012 – Wednesday, May 20, 2015
Address Pekinská 2535/9, 04013 Košice, Slovenská republika
Ján MaďarEnded
KonateľWednesday, July 4, 2012 – Tuesday, August 20, 2013
Address Pekinská 2535/9, 04013 Košice, Slovenská republika

Related persons

1 active of 4

Igor HalkoActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020
Address Trieda SNP 441/15, 04011 Košice - Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Marek ČipákEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Monday, June 22, 2020
Address Slovenskej jednoty 82/11, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Iveta MaďarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2012 – Wednesday, December 12, 2018
Address Pekinská 2535/9, 04013 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Ján MaďarEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2012 – Wednesday, December 12, 2018
Address Pekinská 2535/9, 04013 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- MRK-Trans s.r.o.from Thursday, December 13, 2018
- Ivimedia s.r.o.Wednesday, July 4, 2012 – Wednesday, December 12, 2018
Registered office
3 records
- Hlavná 102, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Thursday, December 13, 2018
- Trieda SNP 88, 04011 Košice, Slovenská republikaSaturday, October 4, 2014 – Wednesday, December 12, 2018
- Hlavná 58, 04001 Košice, Slovenská republikaWednesday, July 4, 2012 – Friday, October 3, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30177/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MRK-Trans s.r.o.

Registered office

MRK-Trans s.r.o.

Hlavná 102, 040 01 Košice - mestská časť Staré Mesto

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MRK-Trans s.r.o.

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

Registered office

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