Company data from Slovak public registers

Majka Transport s.r.o. v konkurze

Company financial profile・Company ID 46995714・Slovenská 632/1, 08212 Kapušany・Founded 2013

V konkurze

Turnover 2021

955 K €

−29 %
Company ID
46995714
Tax ID
2023686544
VAT ID
—
Registered office
Majka Transport s.r.o. v konkurzeSlovenská 632/1 08212 Kapušany
Established
Wednesday, January 30, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/34722/P

Profit 2021

−243 K €

−13,871 %Net profit after tax

Assets

148 K €

−58 %Total assets, stated excl. VAT

Equity

−201 K €

−563 %Assets less external liabilities

Debt ratio

236.0 %

+148 ppLiabilities / total assets

Gross margin

-29.3 %

−41 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−13,871 %
−732 €1,688 €−7,631 €−48 K €−122 K €−65 K €1,763 €−243 K €201420152016201720182019202020212014−732 €20151,688 €2016−7,631 €2017−48 K €2018−122 K €2019−65 K €20201,763 €2021−243 K €

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

Revenue

−36 %
22 K €2,180 €1,050 €374 K €1.18 M €1.02 M €1.34 M €855 K €20142015201620172018201920202021201422 K €20152,180 €20161,050 €2017374 K €20181.18 M €20191.02 M €20201.34 M €2021855 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €960 €2,128 €6,658 €469 €0 €20142015201620172018201920202021Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20182,128 €Total tax · 20196,658 €Total tax · 2020469 €Total tax · 20210 €Current tax · 20210 €

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

-25.4 %

−26 pp

Profit / revenue

Profit margin

-28.4 %

−29 pp

Profit / sales

ROA

-164.2 %

−165 pp

Return on assets

ROE

120.7 %

+117 pp

Return on equity

Return on costs

-20.3 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-26.3 %

−38 pp

Added value / revenue

Earnings before tax

−243 K €

−10,977 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €20142,180 €20151,050 €2016391 K €20171.19 M €20181.03 M €20191.34 M €2020955 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods1.18 M €1.02 M €1.34 M €855 K €
Value added−49 K €75 K €161 K €−251 K €
Operating revenue1.19 M €1.03 M €1.34 M €955 K €
Profit after tax−122 K €−65 K €1,763 €−243 K €
Income tax2,128 €6,658 €469 €0 €
Current income tax———0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs45 K €47 K €36 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets68 K €
  • Current assets79 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−201 K €
  • Liabilities349 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets122 K €514 K €348 K €148 K €
Non-current assets98 K €263 K €221 K €68 K €
Property, plant and equipment98 K €263 K €221 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €250 K €128 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €25 K €101 K €79 K €
Current financial assets———0 €
Financial accounts8,590 €225 K €26 K €0 €
Accruals and deferrals———0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities122 K €514 K €348 K €148 K €
Equity49 K €5,905 €43 K €−201 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———0 €
Profit/loss of previous years−45 K €2,451 €36 K €36 K €
Profit/loss for the accounting period after tax−122 K €−65 K €1,763 €−243 K €
Liabilities73 K €508 K €305 K €349 K €
Non-current liabilities55 K €97 K €88 K €85 €
Current liabilities18 K €211 K €213 K €349 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €238 K €0 €0 €
Provisions0 €0 €3,230 €0 €
Accruals and deferrals———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 year2019Published onThursday, February 25, 2021Removed from the list onFriday, February 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount165.14 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount29,998.61 €
Counterparties1
Latest contractMonday, July 7, 2014

Largest partners

View all
  • CV Lešť2×29,998.61 €Monday, July 7, 2014

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

30 registered activities

  • ZasielateľstvoValid from Wednesday, June 14, 2017
  • Administratívne službyValid from Thursday, May 18, 2017
  • Čistiace a upratovacie službyValid from Thursday, May 18, 2017
  • Fotografické službyValid from Thursday, May 18, 2017
  • Kuriérske službyValid from Thursday, May 18, 2017
  • Poskytovanie služieb osobného charakteruValid from Thursday, May 18, 2017
  • Prevádzkovanie čistiarne a práčovneValid from Thursday, May 18, 2017
  • Prieskum trhu a verejnej mienkyValid from Thursday, May 18, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Thursday, May 18, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, May 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, July 25, 2018

    Address Petrovany 20, 08253 Petrovany, Slovenská republika

  • KonateľFriday, April 28, 2017 – Thursday, August 30, 2018

    Address Petrovany 20, 08253 Petrovany, Slovenská republika

  • KonateľMonday, February 27, 2017 – Wednesday, May 17, 2017

    Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

  • KonateľWednesday, January 30, 2013 – Monday, April 3, 2017

    Address Školská 10/8, 96263 Pliešovce, Slovenská republika

Related persons

2 active of 5
  • Správca konkurznej podstatyfrom Saturday, August 27, 2022

    Address Námestie slobody 25, 06601 Humenné, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, August 31, 2018

    Address Petrovany 20, 08253 Petrovany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 18, 2017 – Thursday, August 30, 2018

    Address Petrovany 20, 08253 Petrovany, Slovenská republika

  • eZmluva.sk, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2017 – Wednesday, May 17, 2017

    Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2013 – Monday, April 3, 2017

    Address Školská 10/8, 96263 Pliešovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    4 records
    • Majka Transport s.r.o. v konkurzefrom Saturday, August 27, 2022
    • Majka Transport s.r.o.Thursday, May 18, 2017 – Friday, August 26, 2022
    • eZmluva.sk N73 s.r.o.Tuesday, April 4, 2017 – Wednesday, May 17, 2017
    • DUPET s.r.o.Wednesday, January 30, 2013 – Monday, April 3, 2017
  • Registered office

    4 records
    • Slovenská 632/1, 08212 Kapušany, Slovenská republikafrom Friday, August 31, 2018
    • Petrovany 20, 08253 Petrovany, Slovenská republikaThursday, May 18, 2017 – Thursday, August 30, 2018
    • Hurbanova 5, 97401 Banská Bystrica, Slovenská republikaTuesday, April 4, 2017 – Wednesday, May 17, 2017
    • Školská 10/8, 96263 Pliešovce, Slovenská republikaWednesday, January 30, 2013 – Monday, April 3, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/34722/P
Legal status
V konkurze
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, August 27, 2022Konkurz: Vyhlásenie konkurzu - dátum: 22.6.2022
Majka Transport s.r.o. v konkurze

Registered office

Majka Transport s.r.o. v konkurze

Slovenská 632/1, 08212 Kapušany

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