Active

QUIES – M, s.r.o.

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

Financial report Financial statements

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 %

Assets

40 K €

+97 %

Equity

20 K €

+3.7 %

Debt ratio

4.2 %

−0.6 pp

Gross margin

16.6 %

−40,983 pp

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Andromia score

—

Profit

−94 %

Revenue

+15,995,700 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−73 pp

Profit / revenue

ROA

2.3 %

−70 pp

Return on assets

ROE

4.6 %

−71 pp

Return on equity

Current ratio

24.04

+13 %

Current assets / current liabilities

Earnings before tax

924 €

−94 %

Profit + income tax

Effective tax

0.0 %

−6.2 pp

Income tax / earnings before tax

Net working capital

38 K €

+98 %

Current assets − current liabilities

Revenue CAGR

78.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	180 K €	−2 €	320 K €
Value added	66 K €	−820 €	53 K €
Operating revenue	181 K €	20 K €	320 K €
Profit after tax	−45 K €	15 K €	924 €
Income tax	8,773 €	960 €	0 €
Current income tax	8,773 €	960 €	—

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity20 K €
Liabilities1,649 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	51 K €	20 K €	40 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	51 K €	20 K €	40 K €
Inventory	392 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7,954 €	10 €	24 K €
Current financial assets	0 €	0 €	—
Financial accounts	42 K €	20 K €	16 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	51 K €	20 K €	22 K €
Equity	−40 K €	19 K €	20 K €
Share capital	5,000 €	24 K €	19 K €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	−199 €	−45 K €	0 €
Profit/loss for the accounting period after tax	−45 K €	15 K €	19 K €
Liabilities	91 K €	952 €	1,649 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	91 K €	952 €	1,649 €
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 €	0 €	—

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 period0 €Tax liability for the period444.17 €No
Tax reliability indexLess reliable
Tax debtYes
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

Mária Širocká
Konateľfrom Thursday, December 17, 2015
Address Široké 300, 08237 Široké, Slovenská republika
Ing. Jaroslav VýboštekInactive
KonateľWednesday, July 15, 2015 – Wednesday, December 30, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika
Mgr. Monika VýboštekováInactive
KonateľWednesday, July 15, 2015 – Wednesday, December 30, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika
Mgr. Lucia VýboštekováInactive
KonateľFriday, July 18, 2014 – Wednesday, July 29, 2015
Address Marka Čulena 4758/48, 08001 Prešov, Slovenská republika
Ing. Jaroslav VýboštekInactive
KonateľTuesday, November 26, 2013 – Friday, July 25, 2014
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika
Mgr. Monika VýboštekováInactive
KonateľTuesday, November 26, 2013 – Friday, July 25, 2014
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

1 active of 7

Mária Širocká
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Široké 300, 08237 Široké, Slovenská republika
Share100 %Contribution24,000 EUR
Mária ŠirockáInactive
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
Ing. Jaroslav VýboštekInactive
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
Mgr. Monika VýboštekováInactive
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
Mgr. Lucia VýboštekováInactive
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
Ing. Jaroslav VýboštekInactive
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
Mgr. Monika VýboštekováInactive
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

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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QUIES – M, 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

Registered office

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