Terminated since Thursday, July 20, 2017

MALCOMP SK s.r.o.

Company financial profile・Company ID 47448296・Tallerova 4, 811 02 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2016

2.42 M €

+501 %

Company ID: 47448296
Tax ID: —
VAT ID: —

Registered office: MALCOMP SK s.r.o.Tallerova 4 811 02 Bratislava
Established: Saturday, September 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/105676/B
Dissolution date: Thursday, July 20, 2017

Profit 2016

50 K €

+1,050 %

Assets

309 K €

+8,024 %

Equity

180 K €

+6,865 %

Debt ratio

41.7 %

+9.7 pp

Gross margin

2.6 %

+1.3 pp

Coming soon

Andromia score

—

Profit

+1,050 %

Revenue

+501 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+1.0 pp

Profit / revenue

ROA

16.1 %

−97 pp

Return on assets

ROE

27.6 %

−140 pp

Return on equity

Current ratio

2.40

−23 %

Current assets / current liabilities

Earnings before tax

64 K €

+1,050 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

180 K €

+6,865 %

Current assets − current liabilities

Revenue CAGR

912.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	24 K €	403 K €	2.42 M €
Value added	4,120 €	5,545 €	64 K €
Operating revenue	34 K €	403 K €	2.42 M €
Profit after tax	−6,013 €	4,325 €	50 K €
Income tax	960 €	1,220 €	14 K €
Current income tax	960 €	—	—

Assets

Non-current assets0 €
Current assets309 K €

Liabilities and equity

Equity180 K €
Liabilities129 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	8,373 €	3,808 €	309 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,373 €	3,808 €	309 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	134 €	0 €	306 K €
Current financial assets	0 €	—	—
Financial accounts	8,239 €	3,808 €	3,803 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,373 €	3,808 €	309 K €
Equity	−1,737 €	2,588 €	180 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−724 €	−6,737 €	−2,412 €
Profit/loss for the accounting period after tax	−6,013 €	4,325 €	50 K €
Liabilities	10 K €	1,220 €	129 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	10 K €	1,220 €	129 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onSaturday, November 7, 2015Removed from the list onThursday, July 27, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne službyValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
fotografické službyValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi/maloobchod/ alebo iným prevádzkovateľom živnosti/veľkoobchod/Valid Saturday, September 28, 2013 – Wednesday, July 19, 2017
kuriérske službyValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
nákladná cestná dopara vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
počítačové službyValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
poskytovanie služby vedenia cudzieho motorového vozidlaValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
prenájom hnuteľných vecíValid Saturday, September 28, 2013 – Wednesday, July 19, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, September 28, 2013 – Wednesday, July 19, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Peter KubovčíkInactive
KonateľMonday, January 18, 2016 – Wednesday, July 19, 2017
Address Padlých hrdinov 302, 03203 Liptovský Ján, Slovenská republika
Marian ŠimonInactive
KonateľThursday, July 9, 2015 – Thursday, April 7, 2016
Address Osloboditeľov 384/6, 97666 Polomka, Slovenská republika
Pavel MališInactive
KonateľFriday, April 17, 2015 – Tuesday, August 18, 2015
Address Štiavnička 570/58, 97681 Podbrezová, Slovenská republika
Jozef MurínInactive
KonateľSaturday, September 28, 2013 – Tuesday, June 2, 2015
Address Mateja Bela 5801/6, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 4

Quadis, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Wednesday, July 19, 2017
Address Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Marian ŠimonInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Thursday, April 7, 2016
Address Osloboditeľov 384/6, 97666 Polomka, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel MališInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2015 – Tuesday, August 18, 2015
Address Štiavnička 570/58, 97681 Podbrezová, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MurínInactive
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Tuesday, June 2, 2015
Address Mateja Bela 5801/6, 97401 Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/105676/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, July 20, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 20, 2017Rozhodnutie jediného spoločníka zo dňa 29.06.2017.
Thursday, July 20, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 29.6.2017 Právny dôvod zrušenia: zrušenie rozdelením
Friday, April 8, 2016Rozhodnutie jediného spoločníka zo dňa 18.01.2016.
Wednesday, August 19, 2015Rozhodnutie jediného spoločníka zo dňa 09.07. 2015.

MALCOMP SK s.r.o.

Registered office

MALCOMP SK s.r.o.

Tallerova 4, 811 02 Bratislava

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MALCOMP SK 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

Registration

Legal facts

Registered office

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