Medar plus s. r. o.

Company financial profile・Company ID 47121840・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2019

50 K €

+1.4 %

Company ID: 47121840
Tax ID: 2023792507
VAT ID: —

Registered office: Medar plus s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, May 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89267/B

Profit 2019

722 €

+177 %Net profit after tax

Assets

26 K €

+108 %Total assets, stated excl. VAT

Equity

3,587 €

+25 %Assets less external liabilities

Debt ratio

86.0 %

+9.3 ppLiabilities / total assets

Gross margin

9.6 %

−3.9 ppGross profit / sales

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Andromia score

—

Profit

+177 %

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

Revenue

+3.9 %

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

1.5 %

+3.4 pp

Profit / revenue

Profit margin

1.5 %

+3.4 pp

Profit / sales

ROA

2.8 %

+10 pp

Return on assets

ROE

20.1 %

+53 pp

Return on equity

Return on costs

1.5 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

9.6 %

−3.5 pp

Added value / revenue

Earnings before tax

914 €

+287 %

Profit + income tax

Effective tax

21.0 %

+112 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	2016	2017	2018	2019
Sales of products, services and goods	47 K €	47 K €	48 K €	50 K €
Value added	8,256 €	7,838 €	6,440 €	4,771 €
Operating revenue	47 K €	47 K €	49 K €	50 K €
Profit after tax	249 €	729 €	−934 €	722 €
Income tax	480 €	513 €	446 €	192 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,676 €
Current assets20 K €

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

Liabilities and equity

Equity3,587 €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	27 K €	4,794 €	12 K €	26 K €
Non-current assets	5,066 €	1,456 €	9,335 €	5,676 €
Property, plant and equipment	5,066 €	1,456 €	9,335 €	5,676 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	3,338 €	2,930 €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	650 €	0 €	80 €	64 €
Financial accounts	22 K €	3,338 €	2,850 €	20 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	27 K €	4,794 €	12 K €	26 K €
Equity	3,069 €	3,798 €	2,864 €	3,587 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,180 €	−1,931 €	−1,202 €	−2,135 €
Profit/loss for the accounting period after tax	249 €	729 €	−934 €	722 €
Liabilities	24 K €	996 €	9,401 €	22 K €
Non-current liabilities	0 €	0 €	0 €	1,806 €
Current liabilities	24 K €	996 €	9,401 €	20 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount765 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Saturday, May 18, 2013
Čistiace a upratovacie službyValid from Saturday, May 18, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 18, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 18, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 18, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, May 18, 2013
Prenájom hnuteľných vecíValid from Saturday, May 18, 2013
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, May 18, 2013
Reklamné a marketingové službyValid from Saturday, May 18, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Rudolf KyselaActive
Konateľfrom Monday, November 16, 2020
Address Vranovská 49/9, 61400 Brno, Česká republika
Mário GašparovičEnded
KonateľSaturday, May 18, 2013 – Friday, February 19, 2021
Address Znievska 38, 85106 Bratislava-Petržalka, Slovenská republika

Related persons

1 active of 2

RK Inovation s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, February 20, 2021
Address Doležalova 15C, 85104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mário GašparovičEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2013 – Friday, February 19, 2021
Address Znievska 38, 85106 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, February 20, 2021
- Znievska 38, 85106 Bratislava-Petržalka, Slovenská republikaSaturday, May 18, 2013 – Friday, February 19, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89267/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, May 18, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.03.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Medar plus s. r. o.

Registered office

Medar plus s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Medar plus 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

Legal facts

Registered office

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