Company data from Slovak public registers

MASSIVE-1, s.r.o.

Company financial profile・Company ID 47053674・Radzovce 88, 985 58 Radzovce・Founded 2013

Active

Turnover 2017

2,121 €

−98 %
Company ID
47053674
Tax ID
2023747748
VAT ID
—
Registered office
MASSIVE-1, s.r.o.Radzovce 88 985 58 Radzovce
Established
Friday, April 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24033/S

Profit 2017

1,161 €

−70 %Net profit after tax

Assets

7,121 €

−87 %Total assets, stated excl. VAT

Equity

6,161 €

−31 %Assets less external liabilities

Debt ratio

13.5 %

−70 ppLiabilities / total assets

Gross margin

100.0 %

+95 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−70 %
3,666 €4,017 €3,889 €1,161 €201420152016201720143,666 €20154,017 €20163,889 €20171,161 €

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

Revenue

−98 %
345 K €152 K €108 K €2,121 €20142015201620172014345 K €2015152 K €2016108 K €20172,121 €

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

Income tax

Tax liability trend

1,034 €1,133 €1,097 €960 €2014201520162017Total tax · 20141,034 €Total tax · 20151,133 €Total tax · 20161,097 €Total tax · 2017960 €Current tax · 20141,034 €Current tax · 20151,133 €Current tax · 20161,097 €

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

54.7 %

+51 pp

Profit / revenue

Profit margin

54.7 %

+51 pp

Profit / sales

ROA

16.3 %

+9.2 pp

Return on assets

ROE

18.8 %

−25 pp

Return on equity

Return on costs

120.9 %

+117 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+95 pp

Added value / revenue

Earnings before tax

2,121 €

−57 %

Profit + income tax

Effective tax

45.3 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

345 K €2014152 K €2015108 K €20162,121 €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods345 K €152 K €108 K €2,121 €
Value added5,017 €5,150 €4,986 €2,121 €
Operating revenue345 K €152 K €108 K €2,121 €
Profit after tax3,666 €4,017 €3,889 €1,161 €
Income tax1,034 €1,133 €1,097 €960 €
Current income tax1,034 €1,133 €1,097 €—

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,121 €

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

Liabilities and equity

  • Equity6,161 €
  • Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets41 K €89 K €55 K €7,121 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €89 K €55 K €7,121 €
Inventory8,071 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,643 €20 K €26 K €7,121 €
Current financial assets0 €0 €0 €—
Financial accounts23 K €69 K €28 K €0 €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2014201520162017
Total equity and liabilities41 K €89 K €55 K €7,121 €
Equity12 K €9,017 €8,889 €6,161 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years2,945 €0 €0 €0 €
Profit/loss for the accounting period after tax3,666 €4,017 €3,889 €1,161 €
Liabilities29 K €80 K €46 K €960 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities29 K €80 K €46 K €960 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 onMonday, November 12, 2018Removed from the list onMonday, February 11, 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

3 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, April 12, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, July 17, 2018

    Address Kőbányai út. 23, 1087 Budapest, Maďarsko

  • KonateľSaturday, February 11, 2017 – Tuesday, July 17, 2018

    Address Pinewood, Curwen Place 10, BN1 6UQ Brighton, Spojené kráľovstvo Veľkej Británie a Severného Írska

  • KonateľFriday, April 12, 2013 – Saturday, February 11, 2017

    Address Radzovce 406, 98558 Radzovce, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 17, 2018

    Address Kőbányai út 23, 1087 Budapest, Maďarsko

    Share70 %Contribution3,500 EUR
  • MediaStore s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, June 7, 2017

    Address Kurtáň 294, 98601 Fiľakovské Kováče, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 11, 2017 – Monday, July 16, 2018

    Address Pinewood, Curwen Place 10, BN1 6UQ Brighton, Spojené kráľovstvo Veľkej Británie a Severného Írska

  • Spoločník v.o.s. / s.r.o.Friday, April 12, 2013 – Tuesday, June 6, 2017

    Address Sládkovičova 1209/3, 98601 Fiľakovo, Slovenská republika

    Share30 %Contribution1,500 EUR
  • MASSIVE DYNAMIC, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 12, 2013 – Friday, February 10, 2017

    Address Hlavná 649/23, 98601 Fiľakovo, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Radzovce 88, 98558 Radzovce, Slovenská republikafrom Wednesday, June 7, 2017
    • Sládkovičova 1209/3, 98601 Fiľakovo, Slovenská republikaFriday, April 12, 2013 – Tuesday, June 6, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24033/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
MASSIVE-1, s.r.o.

Registered office

MASSIVE-1, s.r.o.

Radzovce 88, 985 58 Radzovce

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