Terminated since Tuesday, July 11, 2017

martin, s. r. o.

Company financial profile・Company ID 46879803・Komenského 982/8, 91904 Smolenice・Founded 2012

Financial report Financial statements

Turnover 2015

191 K €

+34 %

Company ID: 46879803
Tax ID: —
VAT ID: —

Registered office: martin, s. r. o.Komenského 982/8 91904 Smolenice
Established: Tuesday, October 30, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30343/T
Dissolution date: Tuesday, July 11, 2017

Profit 2015

−8,289 €

−13 %

Assets

81 K €

+17 %

Equity

−7,431 €

−966 %

Debt ratio

109.2 %

+10 pp

Gross margin

15.4 %

+7.3 pp

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Andromia score

—

Profit

−13 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.3 %

+0.8 pp

Profit / revenue

ROA

-10.2 %

+0.4 pp

Return on assets

ROE

111.5 %

+967 pp

Return on equity

Current ratio

0.68

−4.6 %

Current assets / current liabilities

Earnings before tax

−7,329 €

−15 %

Profit + income tax

Effective tax

-13.1 %

+1.9 pp

Income tax / earnings before tax

Net working capital

−28 K €

−44 %

Current assets − current liabilities

Revenue CAGR

34.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	142 K €	191 K €
Value added	11 K €	29 K €
Operating revenue	142 K €	191 K €
Profit after tax	−7,344 €	−8,289 €
Income tax	960 €	960 €
Current income tax	960 €	—

Assets

Non-current assets22 K €
Current assets59 K €

Liabilities and equity

Equity−7,431 €
Liabilities88 K €

Balance sheet

Assets

Item	2014	2015
Total assets	69 K €	81 K €
Non-current assets	21 K €	22 K €
Property, plant and equipment	21 K €	22 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	48 K €	59 K €
Inventory	18 K €	27 K €
Non-current receivables	0 €	0 €
Current receivables	14 K €	12 K €
Current financial assets	0 €	—
Financial accounts	16 K €	20 K €
Accruals and deferrals	266 €	—

Liabilities and equity

Item	2014	2015
Total equity and liabilities	69 K €	81 K €
Equity	858 €	−7,431 €
Share capital	5,000 €	5,000 €
Funds and other equity components	18 €	—
Profit/loss of previous years	442 €	−6,902 €
Profit/loss for the accounting period after tax	−7,344 €	−8,289 €
Liabilities	68 K €	88 K €
Non-current liabilities	51 €	115 €
Current liabilities	68 K €	88 K €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	6 €	0 €
Provisions	855 €	873 €
Accruals and deferrals	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onMonday, October 12, 2015Removed from the list onWednesday, August 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Diagnostika a opravy cestných motorových vozidielValid Wednesday, July 30, 2014 – Monday, July 10, 2017
Opravy karosériíValid Wednesday, July 30, 2014 – Monday, July 10, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Wednesday, July 30, 2014 – Monday, July 10, 2017
Administratívne službyValid Tuesday, October 30, 2012 – Monday, July 10, 2017
Baliace činnosti, manipulácia s tovaromValid Tuesday, October 30, 2012 – Monday, July 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 30, 2012 – Monday, July 10, 2017
Faktoring a forfaitingValid Tuesday, October 30, 2012 – Monday, July 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 30, 2012 – Monday, July 10, 2017
Kuriérske službyValid Tuesday, October 30, 2012 – Monday, July 10, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, October 30, 2012 – Monday, July 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Martin PoliakInactive
KonateľTuesday, October 30, 2012 – Monday, July 10, 2017
Address Komenského 8, 91904 Smolenice, Slovenská republika

Related persons

0 active of 1

Ing. Martin PoliakInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Monday, July 10, 2017
Address Komenského 8, 91904 Smolenice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30343/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, July 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.5.2017 Právny dôvod zrušenia: zrušenie rozdelením

martin, s. r. o.

Registered office

martin, s. r. o.

Komenského 982/8, 91904 Smolenice

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martin, 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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