Mramor SK, s.r.o.

Company financial profile・Company ID 46927930・Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2018

4.05 M €

−63 %

Company ID: 46927930
Tax ID: 2023652323
VAT ID: —

Registered office: Mramor SK, s.r.o.Zámocká 3 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118632/B

Profit 2018

37 K €

+7,426 %Net profit after tax

Assets

1.32 M €

+167 %Total assets, stated excl. VAT

Equity

55 K €

+214 %Assets less external liabilities

Debt ratio

95.8 %

−0.6 ppLiabilities / total assets

Gross margin

1.3 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7,426 %

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

Revenue

−63 %

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

0.9 %

+0.9 pp

Profit / revenue

Profit margin

0.9 %

+0.9 pp

Profit / sales

ROA

2.8 %

+2.9 pp

Return on assets

ROE

68.2 %

+71 pp

Return on equity

Return on costs

0.9 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

+1.2 pp

Added value / revenue

Earnings before tax

43 K €

+1,714 %

Profit + income tax

Effective tax

13.1 %

−108 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	2015	2016	2017	2018
Sales of products, services and goods	39 K €	9.92 M €	11.04 M €	4.05 M €
Value added	16 K €	8,786 €	11 K €	51 K €
Operating revenue	42 K €	9.92 M €	11.04 M €	4.05 M €
Profit after tax	10 K €	3,547 €	−510 €	37 K €
Income tax	3,321 €	2,880 €	2,880 €	5,635 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	6,685 €	7,782 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.32 M €

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

Liabilities and equity

Equity55 K €
Liabilities1.26 M €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	32 K €	−21 K €	495 K €	1.32 M €
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	32 K €	−21 K €	495 K €	1.32 M €
Inventory	0 €	0 €	408 K €	2 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	−71 K €	43 K €	1.28 M €
Financial accounts	15 K €	51 K €	44 K €	39 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	32 K €	−21 K €	495 K €	1.32 M €
Equity	14 K €	18 K €	17 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−960 €	9,420 €	13 K €	12 K €
Profit/loss for the accounting period after tax	10 K €	3,547 €	−510 €	37 K €
Liabilities	17 K €	−39 K €	477 K €	1.26 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	−39 K €	477 K €	1.26 M €
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 year2016Published onSunday, May 13, 2018Removed from the list onMonday, September 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,333.96 €Yes

Business activities

8 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 15, 2016
Počítačové službyValid from Friday, July 15, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 4, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 4, 2012
Reklamné a marketingové službyValid from Tuesday, December 4, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 4, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Zsolt GyetvaiActive
Konateľfrom Tuesday, May 3, 2016
Address Gál Ispán utca 22, 1214 Budapest 21, Maďarsko
Eva VargováEnded
KonateľTuesday, February 2, 2016 – Thursday, July 14, 2016
Address Vodná 2927/27, 94501 Komárno, Slovenská republika
Sándor Miklós PolyákEnded
KonateľTuesday, February 12, 2013 – Friday, March 4, 2016
Address Óvoda utca 14/B, 8230 Balatonfüred, Maďarsko
Francesco Domenico AndrettaEnded
KonateľTuesday, December 4, 2012 – Monday, March 11, 2013
Address Via Sommavilla num. 104, 35019 Tombolo, Talianska republika

Related persons

1 active of 7

Zsolt GyetvaiActive
Spoločník v.o.s. / s.r.o.from Friday, July 15, 2016
Address Gál Ispán utca 22, 1214 Budapest 21, Maďarsko
Share100 %Contribution5,000 EUR
Eva VargováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Thursday, July 14, 2016
Address Vodná 2927/27, 94501 Komárno, Slovenská republika
Francesco Domenico AndrettaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Friday, March 4, 2016
Address Via Sommavilla num. 104, 35019 Tombolo, Talianska republika
Share55 %Contribution2,750 EUR
Sándor Miklós PolyákEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Friday, March 4, 2016
Address Óvoda utca 14/B, 8230 Balatonfüred, Maďarsko
Share45 %Contribution2,250 EUR
Francesco Domenico AndrettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2013 – Tuesday, May 7, 2013
Address Via Sommavilla num. 104, 35019 Tombolo, Talianska republika
Share45 %Contribution2,250 EUR
Sándor Miklós PolyákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2013 – Tuesday, May 7, 2013
Address Óvoda utca 14/B, 8230 Balatonfüred, Maďarsko
Share55 %Contribution2,750 EUR
Francesco Domenico AndrettaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2012 – Monday, March 11, 2013
Address Via Sommavilla num. 104, 35019 Tombolo, Talianska republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 17, 2017
- Hadovská 870, 94501 Komárno, Slovenská republikaSaturday, January 11, 2014 – Thursday, February 16, 2017
- Jókaiho 22, 94501 Komárno, Slovenská republikaTuesday, December 4, 2012 – Friday, January 10, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118632/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Mramor SK, s.r.o.

Registered office

Mramor SK, s.r.o.

Zámocká 3, 811 01 Bratislava - mestská časť Staré Mesto

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Mramor SK, 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

Registered office

Registration

Registered office

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