Manuvia SK Beta s.r.o.

Company financial profile・Company ID 47624795・Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Terminated since Friday, March 10, 2023

Turnover 2021

9 €

−95 %

Company ID: 47624795
Tax ID: —
VAT ID: —

Registered office: Manuvia SK Beta s.r.o.Zochova 6-8 81103 Bratislava - mestská časť Staré Mesto
Established: Saturday, December 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/155465/B
Dissolution date: Friday, March 10, 2023

Profit 2021

−4,359 €

+70 %Net profit after tax

Assets

598 K €

−1.3 %Total assets, stated excl. VAT

Equity

595 K €

−0.7 %Assets less external liabilities

Debt ratio

0.6 %

−0.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+70 %

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

Revenue

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

-48,433.3 %

−40,001 pp

Profit / revenue

ROA

-0.7 %

+1.7 pp

Return on assets

ROE

-0.7 %

+1.7 pp

Return on equity

Return on costs

-99.8 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

-144.4 %

−133 pp

Added value / revenue

Earnings before tax

−4,359 €

+70 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.24

−91 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	482 K €	23 K €	0 €	0 €
Value added	237 K €	−22 K €	−20 €	−13 €
Operating revenue	482 K €	23 K €	175 €	9 €
Profit after tax	84 K €	−29 K €	−15 K €	−4,359 €
Income tax	26 K €	0 €	0 €	0 €
Current income tax	26 K €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	100 K €	−50 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets598 K €
Current assets64 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity595 K €
Liabilities3,406 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	739 K €	617 K €	606 K €	598 K €
Non-current assets	31 K €	581 K €	596 K €	598 K €
Property, plant and equipment	31 K €	17 K €	3,497 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	563 K €	593 K €	598 K €
Current assets	708 K €	36 K €	9,884 €	64 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	309 K €	0 €	0 €	0 €
Current receivables	337 K €	26 K €	9,777 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	9,550 €	107 €	64 €
Accruals and deferrals	218 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	739 K €	617 K €	606 K €	598 K €
Equity	644 K €	614 K €	599 K €	595 K €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	3,000 €	3,000 €	3,000 €	3,000 €
Profit/loss of previous years	527 K €	611 K €	581 K €	566 K €
Profit/loss for the accounting period after tax	84 K €	−29 K €	−15 K €	−4,359 €
Liabilities	96 K €	2,791 €	6,843 €	3,406 €
Non-current liabilities	69 K €	3,135 €	3,135 €	3,135 €
Current liabilities	17 K €	241 €	3,708 €	271 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	10 K €	−585 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, June 23, 2016 – Thursday, March 9, 2023
baliace činnosti, manipulácia s tovaromValid Friday, August 7, 2015 – Thursday, March 9, 2023
čistiace a upratovacie službyValid Friday, August 7, 2015 – Thursday, March 9, 2023
informatívne testovanie, meranie, analýzy a kontrolyValid Friday, August 7, 2015 – Thursday, March 9, 2023
odevná výrobaValid Friday, August 7, 2015 – Thursday, March 9, 2023
prípravné práce k realizácii stavbyValid Friday, August 7, 2015 – Thursday, March 9, 2023
skladovanieValid Friday, August 7, 2015 – Thursday, March 9, 2023
textilná výrobaValid Friday, August 7, 2015 – Thursday, March 9, 2023
výroba jednoduchých výrobkov z kovuValid Friday, August 7, 2015 – Thursday, March 9, 2023
administratívne službyValid Saturday, December 21, 2013 – Thursday, March 9, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Ján IvančoEnded
KonateľTuesday, March 1, 2022 – Thursday, March 9, 2023
Address Chlebovická 729/6, 19900 Praha, Česká republika
Ing. Dušan LetošníkEnded
KonateľSaturday, December 21, 2013 – Tuesday, April 19, 2022
Address Dvorkinova 12, 04022 Košice, Slovenská republika
Ing. Peter DosedlaEnded
KonateľSaturday, December 21, 2013 – Tuesday, April 19, 2022
Address Varšavská 22, 04013 Košice, Slovenská republika
Ján SteškaninEnded
KonateľSaturday, December 21, 2013 – Tuesday, April 19, 2022
Address 8. Mája 494/20, 08901 Svidník, Slovenská republika

Related persons

0 active of 6

Manuvia, a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2022 – Thursday, March 9, 2023
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution30,000 EUR
Manuvia People CZ a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2018 – Friday, November 25, 2022
Address Ocelářská 1354/35, 19000 Praha 9 - Libeň, Česká republika
Share100 %Contribution30,000 EUR
EXPRESS PEOPLE a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Tuesday, December 11, 2018
Address Ocelářská 1354/35, 19000 Praha 9 - Libeň, Česká republika
Ing. Dušan LetošníkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2013 – Thursday, January 4, 2018
Address Dvorkinova 12, 04022 Košice, Slovenská republika
Share33.33 %Contribution10,000 EUR
Ing. Peter DosedlaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2013 – Thursday, January 4, 2018
Address Varšavská 22, 04013 Košice, Slovenská republika
Share33.33 %Contribution10,000 EUR
Ján SteškaninEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2013 – Thursday, January 4, 2018
Address 8. Mája 494/20, 08901 Svidník, Slovenská republika
Share33.33 %Contribution10,000 EUR

Company history

6 changes in the register

Names
2 records
- Manuvia SK Beta s.r.o.Saturday, September 1, 2018 – Thursday, March 9, 2023
- EXPRESS STAFFING s. r. o.Saturday, December 21, 2013 – Friday, August 31, 2018
Registered office
4 records
- Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, May 5, 2022 – Thursday, March 9, 2023
- Staromestská 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, August 4, 2021 – Wednesday, May 4, 2022
- Žriedlová 26, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, July 27, 2019 – Tuesday, August 3, 2021
- Štúrova 27, 04001 Košice, Slovenská republikaSaturday, December 21, 2013 – Friday, July 26, 2019
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, March 10, 2023
- Zaniknutá spoločnosťfrom Friday, March 10, 2023

Legal predecessor

No legal predecessor

Legal successor

Werving people, a. s.
ID No.: 46733361from Friday, March 10, 2023
Stará Vajnorská 3060/39, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/155465/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, March 10, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.3.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, March 10, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, March 10, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 16.2.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

Manuvia SK Beta s.r.o.

Registered office

Manuvia SK Beta s.r.o.

Zochova 6-8, 81103 Bratislava - mestská časť Staré Mesto

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Manuvia SK Beta 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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