M&M - Building s.r.o.

Company financial profile・Company ID 47462281・Golianovská 392/5, 94907 Nitra・Founded 2013

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 47462281
Tax ID: 2023924078
VAT ID: —

Registered office: M&M - Building s.r.o.Golianovská 392/5 94907 Nitra
Established: Friday, October 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40251/N

Profit 2016

−560 €

+35 %Net profit after tax

Assets

6,778 €

+3.3 %Total assets, stated excl. VAT

Equity

6,218 €

+5.0 %Assets less external liabilities

Debt ratio

8.3 %

+0.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+35 %

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

Revenue

−100 %

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.

ROA

-8.3 %

+4.8 pp

Return on assets

ROE

-9.0 %

+5.4 pp

Return on equity

Return on costs

-100.0 %

−85 pp

Profit / (revenue − profit)

Earnings before tax

−80 €

+79 %

Profit + income tax

Effective tax

-600.0 %

−472 pp

Income tax / earnings before tax

Current ratio

12.10

−11 %

Current assets / current liabilities

Liquidity ratio 1

12.10

+18 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

12.10

+18 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	2,280 €	4,950 €	0 €
Value added	2,280 €	−361 €	−80 €
Operating revenue	2,280 €	4,950 €	0 €
Profit after tax	1,778 €	−855 €	−560 €
Income tax	502 €	480 €	480 €
Current income tax	502 €	480 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,778 €

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

Liabilities and equity

Equity6,218 €
Liabilities560 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,280 €	6,563 €	6,778 €
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	7,280 €	6,563 €	6,778 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	7,280 €	6,563 €	6,778 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,280 €	6,563 €	6,778 €
Equity	6,778 €	5,923 €	6,218 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	100 €	—
Profit/loss of previous years	0 €	1,678 €	1,678 €
Profit/loss for the accounting period after tax	1,778 €	−855 €	−560 €
Liabilities	502 €	480 €	560 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	502 €	480 €	560 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	160 €	—

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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

baliace činnosti, manipulácia s tovaromValid from Wednesday, December 2, 2015
skladovanieValid from Wednesday, December 2, 2015
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Wednesday, December 2, 2015
výroba jednoduchch výrobkov z drevaValid from Wednesday, December 2, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 18, 2013
čistiace a upratovacie službyValid from Friday, October 18, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 18, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 18, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 18, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 18, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Martin KováčActive
Konateľfrom Monday, October 26, 2015
Address Golianovská 392/5, 94907 Nitra, Slovenská republika
Miroslav PagáčActive
Konateľfrom Monday, October 26, 2015
Address Dlhá 52, 94901 Nitra, Slovenská republika
Atilla RébicEnded
KonateľFriday, October 18, 2013 – Tuesday, December 1, 2015
Address Viedenská cesta 369, 92532 Veľká Mača, Slovenská republika

Related persons

2 active of 3

Martin KováčActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2015
Address Golianovská 392/5, 94907 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav PagáčActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2015
Address Dlhá 52, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Atilla RébicEnded
Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Tuesday, December 1, 2015
Address Viedenská cesta 369, 92532 Veľká Mača, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- M&M - Building s.r.o.from Wednesday, December 2, 2015
- REBPLAST s.r.o.Friday, October 18, 2013 – Tuesday, December 1, 2015
Registered office
2 records
- Golianovská 392/5, 94907 Nitra, Slovenská republikafrom Wednesday, December 2, 2015
- Tešedíkovo 1058, 92582 Tešedíkovo, Slovenská republikaFriday, October 18, 2013 – Tuesday, December 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40251/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

M&M - Building s.r.o.

Registered office

M&M - Building s.r.o.

Golianovská 392/5, 94907 Nitra

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M&M - Building 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

Names

Registered office

Registration

Registered office

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