Mnelky Group spol. s r. o.

Company financial profile・Company ID 47530294・Vranovská 3003/65, 851 01 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2018

21 K €

+16 %

Company ID: 47530294
Tax ID: 2023953404
VAT ID: —

Registered office: Mnelky Group spol. s r. o.Vranovská 3003/65 851 01 Bratislava
Established: Tuesday, November 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94340/B

Profit 2018

11 K €

+2,498 %Net profit after tax

Assets

25 K €

+32 %Total assets, stated excl. VAT

Equity

21 K €

+115 %Assets less external liabilities

Debt ratio

17.5 %

−32 ppLiabilities / total assets

Gross margin

91.8 %

+36 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2,498 %

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

Revenue

−60 %

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

51.5 %

+54 pp

Profit / revenue

Profit margin

148.5 %

+151 pp

Profit / sales

ROA

44.1 %

+47 pp

Return on assets

ROE

53.4 %

+58 pp

Return on equity

Return on costs

106.1 %

+108 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

−23 pp

Added value / revenue

Earnings before tax

12 K €

+56,173 %

Profit + income tax

Effective tax

11.3 %

−2,171 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	2015	2016	2017	2018
Sales of products, services and goods	25 K €	17 K €	18 K €	7,397 €
Value added	16 K €	8,371 €	10 K €	6,790 €
Operating revenue	25 K €	22 K €	18 K €	21 K €
Profit after tax	832 €	−10 K €	−458 €	11 K €
Income tax	480 €	480 €	480 €	1,396 €
Current income tax	480 €	480 €	480 €	1,396 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,472 €	10 K €	3,598 €	0 €

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

Assetsexcl. VAT

Non-current assets2,688 €
Current assets22 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity21 K €
Liabilities4,360 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	33 K €	18 K €	19 K €	25 K €
Non-current assets	24 K €	12 K €	4,467 €	2,688 €
Property, plant and equipment	24 K €	12 K €	4,467 €	2,688 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,036 €	5,965 €	14 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,385 €	2,385 €	11 K €	4,740 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,651 €	3,580 €	3,593 €	17 K €
Accruals and deferrals	138 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	33 K €	18 K €	19 K €	25 K €
Equity	5,119 €	38 €	9,580 €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	119 €	0 €	0 €
Profit/loss of previous years	−713 €	0 €	−9,962 €	−10 K €
Profit/loss for the accounting period after tax	832 €	−10 K €	−458 €	11 K €
Liabilities	27 K €	18 K €	9,235 €	4,360 €
Non-current liabilities	17 K €	12 K €	6,030 €	0 €
Current liabilities	11 K €	6,017 €	3,205 €	4,360 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Čistiace a upratovacie službyValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Kuriérske službyValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 3, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Reklamné a marketingové službyValid from Friday, October 3, 2014
SkladovanieValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 3, 2014
Sťahovacie službyValid Friday, October 3, 2014 – Wednesday, May 30, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, October 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ján VilémActive
Konateľfrom Monday, April 23, 2018
Address Jasovská 3039/10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Michal PriehradnýEnded
KonateľTuesday, November 19, 2013 – Wednesday, May 30, 2018
Address Vranovská 3003/65, 85101 Bratislava, Slovenská republika

Related persons

1 active of 2

Ján VilémActive
Spoločník v.o.s. / s.r.o.from Thursday, May 31, 2018
Address Jasovská 3039/10, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Michal PriehradnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 19, 2013 – Wednesday, May 30, 2018
Address Vranovská 3003/65, 85101 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94340/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, October 3, 2014Rozhodnutie jediného spoločníka zo dňa 10.09.2014.
Tuesday, November 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.10.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Mnelky Group spol. s r. o.

Registered office

Mnelky Group spol. s r. o.

Vranovská 3003/65, 851 01 Bratislava

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Mnelky Group spol. 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

Registration

Legal facts

Registered office

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