Company data from Slovak public registers

QUIES – M, s.r.o.

Company financial profile・Company ID 47534389・Široké 300, 08237 Široké・Founded 2013

Active

Turnover 2016

320 K €

+1,500 %
Company ID
47534389
Tax ID
2023944208
VAT ID
SK2023944208, under §4, registered since Saturday, September 20, 2014
Registered office
QUIES – M, s.r.o.Široké 300 08237 Široké
Established
Tuesday, November 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29446/P

Profit 2016

924 €

−94 %Net profit after tax

Assets

40 K €

+97 %Total assets, stated excl. VAT

Equity

20 K €

+3.7 %Assets less external liabilities

Debt ratio

4.2 %

−0.6 ppLiabilities / total assets

Gross margin

16.6 %

−40,983 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−94 %
−45 K €15 K €924 €2014201520162014−45 K €201515 K €2016924 €

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

Revenue

+15,995,700 %
180 K €−2 €320 K €2014201520162014180 K €2015−2 €2016320 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,773 €960 €0 €201420152016Total tax · 20148,773 €Total tax · 2015960 €Total tax · 20160 €Current tax · 20148,773 €Current tax · 2015960 €

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

0.3 %

−73 pp

Profit / revenue

Profit margin

0.3 %

+728,100 pp

Profit / sales

ROA

2.3 %

−70 pp

Return on assets

ROE

4.6 %

−71 pp

Return on equity

Return on costs

0.3 %

−268 pp

Profit / (revenue − profit)

Added value to revenue

16.6 %

+21 pp

Added value / revenue

Earnings before tax

924 €

−94 %

Profit + income tax

Effective tax

0.0 %

−6.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

181 K €201420 K €2015320 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods180 K €−2 €320 K €
Value added66 K €−820 €53 K €
Operating revenue181 K €20 K €320 K €
Profit after tax−45 K €15 K €924 €
Income tax8,773 €960 €0 €
Current income tax8,773 €960 €—

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

Non-profit resources and costs

Item201420152016
Personnel costs25 K €0 €31 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities1,649 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets51 K €20 K €40 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets51 K €20 K €40 K €
Inventory392 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,954 €10 €24 K €
Current financial assets0 €0 €—
Financial accounts42 K €20 K €16 K €
Accruals and deferrals0 €0 €—

Liabilities and equity

Item201420152016
Total equity and liabilities51 K €20 K €22 K €
Equity−40 K €19 K €20 K €
Share capital5,000 €24 K €19 K €
Funds and other equity components0 €0 €—
Profit/loss of previous years−199 €−45 K €0 €
Profit/loss for the accounting period after tax−45 K €15 K €19 K €
Liabilities91 K €952 €1,649 €
Non-current liabilities0 €0 €0 €
Current liabilities91 K €952 €1,649 €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period458.14 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables13Total amount6,715 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount2,176.63 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount9,303.43 €Yes

Business activities

32 registered activities

  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, February 3, 2016
  • vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Saturday, October 25, 2014
  • Administratívne službyValid from Tuesday, November 26, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 26, 2013
  • Čistiace a upratovacie službyValid from Tuesday, November 26, 2013
  • Diskotekárska činnosťValid Tuesday, November 26, 2013 – Wednesday, December 30, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 26, 2013
  • Fotografické službyValid from Tuesday, November 26, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Tuesday, November 26, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Thursday, December 17, 2015

    Address Široké 300, 08237 Široké, Slovenská republika

  • KonateľWednesday, July 15, 2015 – Wednesday, December 30, 2015

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

  • KonateľWednesday, July 15, 2015 – Wednesday, December 30, 2015

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

  • KonateľFriday, July 18, 2014 – Wednesday, July 29, 2015

    Address Marka Čulena 4758/48, 08001 Prešov, Slovenská republika

  • KonateľTuesday, November 26, 2013 – Friday, July 25, 2014

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

  • KonateľTuesday, November 26, 2013 – Friday, July 25, 2014

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022

    Address Široké 300, 08237 Široké, Slovenská republika

    Share100 %Contribution24,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 31, 2015 – Friday, December 9, 2022

    Address Široké 300, 08237 Široké, Slovenská republika

    Share100 %Contribution24,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Wednesday, December 30, 2015

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Wednesday, December 30, 2015

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 26, 2014 – Wednesday, July 29, 2015

    Address Marka Čulena 4758/48, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Friday, July 25, 2014

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2013 – Friday, July 25, 2014

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    4 records
    • QUIES – M, s.r.o.from Thursday, November 30, 2017
    • Širocký s.r.o.Thursday, December 31, 2015 – Wednesday, November 29, 2017
    • VaV Akademy - SK, s.r.o.Wednesday, February 19, 2014 – Wednesday, December 30, 2015
    • VaV HOLDING, s.r.o.Tuesday, November 26, 2013 – Tuesday, February 18, 2014
  • Registered office

    2 records
    • Široké 300, 08237 Široké, Slovenská republikafrom Thursday, December 31, 2015
    • Hlavná 50, 08001 Prešov, Slovenská republikaTuesday, November 26, 2013 – Wednesday, December 30, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29446/P
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
QUIES – M, s.r.o.

Registered office

QUIES – M, s.r.o.

Široké 300, 08237 Široké

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