Active

Masis Slovakia, s.r.o.

Company financial profile・Company ID 46855980・Hlavná 1649, 09101 Stropkov・Founded 2012

Financial report Financial statements

Turnover 2016

169 K €

+2,500 %

Company ID: 46855980
Tax ID: 2023621523
VAT ID: —

Registered office: Masis Slovakia, s.r.o.Hlavná 1649 09101 Stropkov
Established: Thursday, October 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26806/P

Profit 2016

−18 K €

−1,737 %

Assets

13 K €

+63 %

Equity

−14 K €

−507 %

Debt ratio

209.7 %

+154 pp

Gross margin

-1.6 %

−40 pp

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Andromia score

—

Profit

−1,737 %

Revenue

+2,729 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.6 %

+4.4 pp

Profit / revenue

ROA

-135.9 %

−124 pp

Return on assets

ROE

123.9 %

+151 pp

Return on equity

Current ratio

0.48

−73 %

Current assets / current liabilities

Earnings before tax

−17 K €

−168,520 %

Profit + income tax

Effective tax

-5.7 %

+9,594 pp

Income tax / earnings before tax

Net working capital

−14 K €

−507 %

Current assets − current liabilities

Revenue CAGR

2,729.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	5,954 €	168 K €
Value added	0 €	2,293 €	−2,747 €
Operating revenue	0 €	6,484 €	169 K €
Profit after tax	−960 €	−970 €	−18 K €
Income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity−14 K €
Liabilities28 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	6,378 €	8,068 €	13 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,378 €	8,068 €	13 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	646 €	638 €
Financial accounts	6,378 €	7,422 €	12 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,378 €	8,068 €	13 K €
Equity	4,504 €	3,534 €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	464 €	−519 €	−1,590 €
Profit/loss for the accounting period after tax	−960 €	−970 €	−18 K €
Liabilities	1,874 €	4,534 €	28 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,874 €	4,534 €	28 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2013Published onWednesday, February 5, 2014Removed from the list onSaturday, January 3, 2015Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,418.97 €Yes

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 4, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 4, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 4, 2012
prenájom hnuteľných vecíValid from Thursday, October 4, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 4, 2012
prieskum trhu a verejnej mienkyValid from Thursday, October 4, 2012
prípravné práce k realizácii stavbyValid from Thursday, October 4, 2012
reklamné a marketingové službyValid from Thursday, October 4, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 4, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 4, 2012

Statutory bodies and related persons

Statutory body

0 active of 1

Vahan MinasyanInactive
KonateľThursday, October 4, 2012 – Thursday, May 4, 2017
Address Bóbrka 108, 38458 Bóbrka, Poľská republika

Related persons

1 active of 2

Oleksii Kostan
Spoločník v.o.s. / s.r.o.from Friday, May 5, 2017
Address Korolenko 16/8A, 40021 Berdichev, Ukrajina
Share100 %Contribution5,000 EUR
Vahan MinasyanInactive
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Thursday, May 4, 2017
Address Bóbrka 108, 38458 Bóbrka, Poľská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26806/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Masis Slovakia, s.r.o.

Registered office

Masis Slovakia, s.r.o.

Hlavná 1649, 09101 Stropkov

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Masis Slovakia, 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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