Qco Plus s.r.o.

Company financial profile・Company ID 47660007・Čilistovská 566/8, 93101 Šamorín・Founded 2014

Financial report Financial statements

Active

Turnover 2017

2.52 M €

+3,238 %

Company ID: 47660007
Tax ID: 2024042922
VAT ID: —

Registered office: Qco Plus s.r.o.Čilistovská 566/8 93101 Šamorín
Established: Thursday, February 27, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44301/T

Profit 2017

−13 K €

−1,359 %Net profit after tax

Assets

767 K €

+2,421 %Total assets, stated excl. VAT

Equity

−5,575 €

−175 %Assets less external liabilities

Debt ratio

100.7 %

+25 ppLiabilities / total assets

Gross margin

-0.1 %

−21 ppGross profit / sales

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Andromia score

—

Profit

−1,359 %

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

Revenue

+3,265 %

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

-0.5 %

−1.9 pp

Profit / revenue

Profit margin

-0.5 %

−1.9 pp

Profit / sales

ROA

-1.7 %

−5.1 pp

Return on assets

ROE

234.0 %

+220 pp

Return on equity

Return on costs

-0.5 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

−21 pp

Added value / revenue

Earnings before tax

−10 K €

−570 %

Profit + income tax

Effective tax

-28.3 %

−80 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
Sales of products, services and goods	44 K €	75 K €	2.52 M €
Value added	1,915 €	16 K €	−2,355 €
Operating revenue	44 K €	76 K €	2.52 M €
Profit after tax	1,435 €	1,036 €	−13 K €
Income tax	480 €	1,128 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	14 K €	1,805 €

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

Assetsexcl. VAT

Non-current assets7,426 €
Current assets760 K €

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

Liabilities and equity

Equity−5,575 €
Liabilities773 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,000 €	24 K €	30 K €	767 K €
Non-current assets	0 €	0 €	0 €	7,426 €
Property, plant and equipment	0 €	0 €	0 €	2,009 €
Non-current intangible assets	0 €	0 €	0 €	5,417 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	24 K €	30 K €	760 K €
Inventory	0 €	0 €	0 €	203 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	11 K €	545 K €
Financial accounts	5,000 €	24 K €	19 K €	12 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	24 K €	30 K €	767 K €
Equity	5,000 €	6,435 €	7,470 €	−5,575 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,434 €	2,419 €
Profit/loss for the accounting period after tax	0 €	1,435 €	1,036 €	−13 K €
Liabilities	0 €	18 K €	23 K €	773 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	18 K €	20 K €	773 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	225 €	2,808 €	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onMonday, February 11, 2019Yes
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

Central Register of Contracts

Contract count1

Total amount24,000 €

Counterparties1

Latest contractThursday, July 27, 2017

Largest partners

View all

TIPOS, národná lotériová spoločnosť, a.s.1×24,000 €Thursday, July 27, 2017

Recent contracts

View all

Zmluva o partnerstve
TIPOS, národná lotériová spoločnosť, a.s.24,000 €Thursday, July 27, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Wednesday, June 7, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 19, 2016
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, February 19, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 19, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 19, 2016
Administratívne službyValid from Thursday, February 27, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 27, 2014
Finančný leasingValid from Thursday, February 27, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 27, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 27, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Ľudovít MervaActive
Konateľfrom Tuesday, December 19, 2017
Address Čilistovská 566/8, 93101 Šamorín, Slovenská republika
Michal MaleckýEnded
KonateľMonday, December 14, 2015 – Thursday, January 11, 2018
Address Žabotova 6, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Richard LásikEnded
KonateľMonday, December 14, 2015 – Tuesday, June 6, 2017
Address Macharova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Michal OndrušekEnded
KonateľThursday, February 27, 2014 – Thursday, February 18, 2016
Address Prešovská 40B, 82102 Bratislava, Slovenská republika

Related persons

1 active of 5

Ľudovít MervaActive
Spoločník v.o.s. / s.r.o.from Friday, January 12, 2018
Address Čilistovská 566/8, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MaleckýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2017 – Thursday, January 11, 2018
Address Žabotova 6, 81104 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MaleckýEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Tuesday, June 6, 2017
Address Žabotova 6, 81104 Bratislava-Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Richard LásikEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Tuesday, June 6, 2017
Address Macharova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Michal OndrušekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2014 – Thursday, February 18, 2016
Address Prešovská 40B, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- Qco Plus s.r.o.from Friday, January 12, 2018
- Qco s.r.o.Wednesday, June 7, 2017 – Thursday, January 11, 2018
- RI-MI s.r.o.Friday, February 19, 2016 – Tuesday, June 6, 2017
- M.I.S.O. s. r. o.Thursday, February 27, 2014 – Thursday, February 18, 2016
Registered office
4 records
- Čilistovská 566/8, 93101 Šamorín, Slovenská republikafrom Friday, January 12, 2018
- Ružová dolina 25, 82108 Bratislava, Slovenská republikaWednesday, June 7, 2017 – Thursday, January 11, 2018
- Sokolská 1/B, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, February 19, 2016 – Tuesday, June 6, 2017
- Prešovská 40B, 82102 Bratislava, Slovenská republikaThursday, February 27, 2014 – Thursday, February 18, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44301/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, February 19, 2016Rozhodnutie jediného spoločníka zo dňa 14.12.2015.
Thursday, February 27, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.11.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Qco Plus s.r.o.

Registered office

Qco Plus s.r.o.

Čilistovská 566/8, 93101 Šamorín

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Qco Plus 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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