Company data from Slovak public registers

Andromia Insight

Mardo-Trans s.r.o.

Company financial profile・Company ID 48083984・Južná trieda 4B, 04001 Košice・Founded 2015

Financial reportFinancial statements
Terminated since Wednesday, September 4, 2024

Turnover 2018

3.82 M €

+12 %
Company ID
48083984
Tax ID
—
VAT ID
—
Registered office
Mardo-Trans s.r.o.Južná trieda 4B 04001 Košice
Established
Friday, April 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53360/V
Dissolution date
Wednesday, September 4, 2024

Profit 2018

−181 K €

−193 %Net profit after tax

Assets

2.38 M €

+32 %Total assets, stated excl. VAT

Equity

503 K €

−37 %Assets less external liabilities

Debt ratio

78.9 %

+23 ppLiabilities / total assets

Gross margin

-2.2 %

−11 ppGross profit / sales
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Andromia score

—

Profit

−193 %
165 K €59 K €−62 K €−181 K €20152016201720182015165 K €201659 K €2017−62 K €2018−181 K €

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

Revenue

+2.8 %
1.31 M €2.83 M €3.32 M €3.42 M €201520162017201820151.31 M €20162.83 M €20173.32 M €20183.42 M €

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

Income tax

Tax liability trend

47 K €20 K €2,880 €0 €2015201620172018Total tax · 201547 K €Total tax · 201620 K €Total tax · 20172,880 €Total tax · 20180 €Current tax · 201547 K €Current tax · 201620 K €Current tax · 20172,880 €Current tax · 20180 €

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

-4.8 %

−2.9 pp

Profit / revenue

Profit margin

-5.3 %

−3.4 pp

Profit / sales

ROA

-7.6 %

−4.2 pp

Return on assets

ROE

-36.0 %

−28 pp

Return on equity

Return on costs

-4.5 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

-2.0 %

−10 pp

Added value / revenue

Earnings before tax

−181 K €

−207 %

Profit + income tax

Effective tax

-0.0 %

+4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.31 M €20153.17 M €20163.4 M €20173.82 M €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods1.31 M €2.83 M €3.32 M €3.42 M €
Value added242 K €216 K €284 K €−75 K €
Operating revenue1.31 M €3.17 M €3.4 M €3.82 M €
Profit after tax165 K €59 K €−62 K €−181 K €
Income tax47 K €20 K €2,880 €0 €
Current income tax47 K €20 K €2,880 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €254 K €307 K €345 K €

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

Assetsexcl. VAT

  • Non-current assets817 K €
  • Current assets1.56 M €
  • Accruals and deferrals6,781 €

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

Liabilities and equity

  • Equity503 K €
  • Liabilities1.88 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets848 K €1.31 M €1.8 M €2.38 M €
Non-current assets193 K €378 K €566 K €817 K €
Property, plant and equipment193 K €378 K €566 K €812 K €
Non-current intangible assets0 €0 €0 €5,000 €
Non-current financial assets0 €0 €0 €0 €
Current assets654 K €933 K €1.23 M €1.56 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables564 K €913 K €1.23 M €1.6 M €
Current financial assets0 €0 €0 €0 €
Financial accounts91 K €20 K €2,837 €−41 K €
Accruals and deferrals1,350 €4,023 €1,535 €6,781 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities848 K €1.31 M €1.8 M €2.38 M €
Equity175 K €234 K €802 K €503 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €165 K €224 K €162 K €
Profit/loss for the accounting period after tax165 K €59 K €−62 K €−181 K €
Liabilities674 K €1.08 M €999 K €1.88 M €
Non-current liabilities97 K €174 K €33 K €40 K €
Current liabilities577 K €876 K €873 K €1.74 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €93 K €98 K €
Short-term bank loans0 €27 K €0 €0 €
Provisions0 €4,572 €0 €0 €
Accruals and deferrals0 €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 payerReason year2016Published onTuesday, July 19, 2016Removed from the list onSunday, September 3, 2017Yes
  • 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

26 registered activities

  • chov vybraných druhov zvieratValid Saturday, December 2, 2017 – Tuesday, September 3, 2024
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid Saturday, December 2, 2017 – Tuesday, September 3, 2024
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid Saturday, December 2, 2017 – Tuesday, September 3, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, November 30, 2016 – Tuesday, September 3, 2024
  • Prípravné práce k realizácii stavbyValid Wednesday, November 30, 2016 – Tuesday, September 3, 2024
  • Uskutočňovanie stavieb a ich zmienValid Wednesday, November 30, 2016 – Tuesday, September 3, 2024
  • Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid Wednesday, November 30, 2016 – Tuesday, September 3, 2024
  • administratívne službyValid Friday, April 3, 2015 – Tuesday, September 3, 2024
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, April 3, 2015 – Tuesday, September 3, 2024
  • faktoring a forfaitingValid Friday, April 3, 2015 – Tuesday, November 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Mariusz DomanskiEnded
    KonateľFriday, October 26, 2018 – Tuesday, September 3, 2024

    Address Tenisowa 17, 02-602 Warszawa, Poľská republika

  • Václav StrakaEnded
    KonateľFriday, November 20, 2015 – Friday, October 26, 2018

    Address Belža 57, 04458 Belža, Slovenská republika

  • Marko StrakaEnded
    KonateľFriday, April 3, 2015 – Thursday, December 17, 2015

    Address Belža 131, 04458 Belža, Slovenská republika

Related persons

0 active of 4
  • Mariusz DomanskiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2019 – Tuesday, September 3, 2024

    Address Tenisowa 17, 02-602 Warszawa, Poľská republika

    Share100 %Contribution10,000 EUR
  • Mariusz DomanskiEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Tuesday, August 6, 2019

    Address Tenisowa 17, 02-602 Warszawa, Poľská republika

    Share51 %Contribution5,100 EUR
  • Václav StrakaEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 27, 2018 – Tuesday, August 6, 2019

    Address Belža 57, 04458 Belža, Slovenská republika

    Share49 %Contribution4,900 EUR
  • Marko StrakaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 3, 2015 – Friday, October 26, 2018

    Address Belža 131, 04458 Belža, Slovenská republika

    Share100 %Contribution10,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Mardo-Trans s.r.o.Wednesday, August 7, 2019 – Tuesday, September 3, 2024
    • ADS Transport Slovakia s.r.o.Friday, April 3, 2015 – Tuesday, August 6, 2019

  • Registered office

    3 records
    • Južná trieda 4B, 04001 Košice, Slovenská republikaTuesday, December 10, 2019 – Tuesday, September 3, 2024
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, August 7, 2019 – Monday, December 9, 2019
    • Jantárová 30, 04001 Košice, Slovenská republikaFriday, April 3, 2015 – Tuesday, August 6, 2019

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, September 4, 2024
    • Zaniknutá spoločnosťfrom Wednesday, September 4, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53360/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

  • Wednesday, September 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.9.2024 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, September 4, 2024Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, č. k. 33CbR/23/2022 - 26 zo dňa 18.06.2024, ktoré nadobudlo právoplatnosť dňa 18.06.2024.
  • Wednesday, September 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 22.3.2024 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. e) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
  • Friday, September 23, 2022Oznámenie Okresného súdu Košice I sp. zn. 33CbR/23/2022 o začatí konania o zrušení spoločnosti Mardo-Trans s.r.o., Južná trieda 4B, 040 01 Košice, IČO: 48 083 984. Deň začatia konania o zrušení spoločnosti: 15.05.2022
Mardo-Trans s.r.o.

Registered office

Mardo-Trans s.r.o.

Južná trieda 4B, 04001 Košice

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