Manpower lending Slovakia s.r.o.

Company financial profile・Company ID 47813008・Kráľov Brod 377, 92541 Kráľov Brod・Founded 2014

Financial report Financial statements

Active

Turnover 2017

52 €

−66 %

Company ID: 47813008
Tax ID: 2024109395
VAT ID: SK2024109395, under §7a, registered since Monday, July 21, 2014

Registered office: Manpower lending Slovakia s.r.o.Kráľov Brod 377 92541 Kráľov Brod
Established: Friday, June 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34587/T

Profit 2017

−2,013 €

+58 %Net profit after tax

Assets

14 K €

−20 %Total assets, stated excl. VAT

Equity

12 K €

−14 %Assets less external liabilities

Debt ratio

10.6 %

−6.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+58 %

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

-3,871.2 %

−750 pp

Profit / revenue

ROA

-14.7 %

+13 pp

Return on assets

ROE

-16.4 %

+17 pp

Return on equity

Return on costs

-97.5 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

-2,126.9 %

−1,746 pp

Added value / revenue

Earnings before tax

−1,533 €

+64 %

Profit + income tax

Effective tax

-31.3 %

−20 pp

Income tax / earnings before tax

Current ratio

9.76

+63 %

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	2014	2015	2016	2017
Sales of products, services and goods	100 €	1,500 €	0 €	0 €
Value added	−530 €	−81 €	−583 €	−1,106 €
Operating revenue	100 €	1,500 €	153 €	52 €
Profit after tax	−3,416 €	−7,527 €	−4,775 €	−2,013 €
Income tax	0 €	480 €	480 €	480 €
Current income tax	0 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	1,846 €	6,054 €	3,491 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity12 K €
Liabilities1,459 €
Accruals and deferrals0 €

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	27 K €	21 K €	17 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	21 K €	17 K €	14 K €
Inventory	0 €	9,301 €	9,301 €	9,301 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 €	1,200 €	1,200 €	1,200 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	11 K €	6,698 €	3,227 €
Accruals and deferrals	4 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	27 K €	21 K €	17 K €	14 K €
Equity	27 K €	19 K €	14 K €	12 K €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−3,415 €	−11 K €	−16 K €
Profit/loss for the accounting period after tax	−3,416 €	−7,527 €	−4,775 €	−2,013 €
Liabilities	549 €	2,145 €	2,917 €	1,459 €
Non-current liabilities	9 €	33 €	52 €	0 €
Current liabilities	540 €	2,112 €	2,865 €	1,407 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	52 €
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

19 registered activities

agentúra dočasného zamestnávaniaValid Saturday, October 4, 2014 – Friday, August 28, 2015
administratívne službyValid from Friday, June 20, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 20, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 20, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 20, 2014
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid Friday, June 20, 2014 – Friday, August 28, 2015
počítačové službyValid from Friday, June 20, 2014
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, June 20, 2014
prenájom hnuteľných vecíValid from Friday, June 20, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Nicola CsurgóActive
Konateľfrom Monday, June 18, 2018
Address Kossuth Lajos út 201, 5430 Tiszaföldvár, Maďarsko
Mgr. Katarína BózsingováEnded
KonateľMonday, September 29, 2014 – Friday, August 28, 2015
Address 1. mája 1331/34, 92522 Veľké Úľany, Slovenská republika
Mgr. Róbert BánosEnded
KonateľFriday, June 20, 2014 – Friday, October 3, 2014
Address Mierová 1435/37, 92401 Galanta, Slovenská republika
Viktor NémethEnded
KonateľFriday, June 20, 2014 – Friday, August 28, 2015
Address Páskomliget utca 2., 10 em., 47 a, 1156 Budapest 15, Maďarsko
Zoltán FarkasEnded
KonateľFriday, June 20, 2014 – Monday, July 9, 2018
Address XIII. Utca 56, 1224 Budapest 22, Maďarsko

Related persons

1 active of 2

Nicola CsurgóActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 10, 2018
Address Kossuth Lajos út 201, 5430 Tiszaföldvár, Maďarsko
Share100 %Contribution30,000 EUR
Zoltán FarkasEnded
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Monday, July 9, 2018
Address XIII. Utca 56, 1224 Budapest 22, Maďarsko

Company history

1 change in the register

Names
2 records
- Manpower lending Slovakia s.r.o.from Tuesday, July 10, 2018
- Work Way Club s.r.o.Friday, June 20, 2014 – Monday, July 9, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34587/T
Main activity: Činnosti agentúr dočasného zamestnávania a ostatné poskytovanie ľudských zdrojov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Manpower lending Slovakia s.r.o.

Registered office

Manpower lending Slovakia s.r.o.

Kráľov Brod 377, 92541 Kráľov Brod

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Manpower lending Slovakia 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

Registration

Registered office

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