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minilines+ s. r. o.

Company financial profile・Company ID 47243252・Štefánikova 5, 81106 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Turnover 2024

21 K €

−10 %

Company ID: 47243252
Tax ID: 2023638023
VAT ID: SK2023638023, under §4, registered since Monday, August 1, 2022

Registered office: minilines+ s. r. o.Štefánikova 5 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, November 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/85321/B

Profit 2024

−26 K €

−64 %

Assets

54 K €

−34 %

Equity

52 K €

−33 %

Debt ratio

3.7 %

−1.4 pp

Gross margin

-91.7 %

−80 pp

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Andromia score

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Profit

−64 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-124.8 %

−57 pp

Profit / revenue

ROA

-47.5 %

−28 pp

Return on assets

ROE

-49.3 %

−29 pp

Return on equity

Current ratio

17.31

+26 %

Current assets / current liabilities

Earnings before tax

−25 K €

−62 %

Profit + income tax

Effective tax

-1.3 %

−1.3 pp

Income tax / earnings before tax

Net working capital

29 K €

−43 %

Current assets − current liabilities

Revenue CAGR

-13.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	24 K €	23 K €	16 K €
Value added	−6,368 €	8,695 €	−2,738 €	−15 K €
Operating revenue	34 K €	24 K €	23 K €	21 K €
Profit after tax	−30 K €	2,993 €	−16 K €	−26 K €
Income tax	0 €	230 €	0 €	340 €

Assets

Non-current assets23 K €
Current assets31 K €

Liabilities and equity

Equity52 K €
Liabilities1,996 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	107 K €	96 K €	82 K €	54 K €
Non-current assets	0 €	29 K €	27 K €	23 K €
Property, plant and equipment	0 €	29 K €	27 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	66 K €	55 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	63 K €	45 K €	29 K €
Financial accounts	16 K €	2,901 €	9,841 €	2,423 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	107 K €	96 K €	82 K €	54 K €
Equity	90 K €	93 K €	78 K €	52 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	115 K €	85 K €	88 K €	72 K €
Profit/loss for the accounting period after tax	−30 K €	2,993 €	−16 K €	−26 K €
Liabilities	16 K €	2,177 €	4,171 €	1,996 €
Non-current liabilities	452 €	0 €	0 €	0 €
Current liabilities	202 €	2,002 €	3,996 €	1,794 €
Long-term bank loans	16 K €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	175 €	175 €	175 €	202 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period128.68 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid from Saturday, November 26, 2022
prevádzkovanie osobnej cestnej dopravyValid from Friday, June 3, 2022
Administratívne službyValid from Saturday, September 25, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 25, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 25, 2021
Poskytovanie služieb osobného charakteruValid from Saturday, September 25, 2021
Prenájom hnuteľných vecíValid from Saturday, September 25, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 25, 2021
poskytovanie právnych služieb,Valid Thursday, November 15, 2012 – Friday, September 24, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Marek Bardač
Konateľfrom Thursday, September 16, 2021
Address Pavla Horova 6145/23, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Róbert BardačInactive
KonateľThursday, November 15, 2012 – Friday, September 24, 2021
Address Pavla Horova 23, 84108 Bratislava, Slovenská republika

Related persons

1 active of 2

Marek Bardač
Spoločník v.o.s. / s.r.o.from Saturday, September 25, 2021
Address Pavla Horova 6145/23, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Róbert BardačInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2012 – Friday, September 24, 2021
Address Pavla Horova 23, 84108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/85321/B
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 21, 2015Rozhodnutie jediného spoločníka zo dňa 13.08.2015
Thursday, November 15, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.11.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

minilines+ s. r. o.

Registered office

minilines+ s. r. o.

Štefánikova 5, 81106 Bratislava - mestská časť Staré Mesto

Open in Google Maps

minilines+ 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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