Active

MAJCEN, s.r.o.

Company financial profile・Company ID 50293982・Kukorelliho 1494, 08501 Bardejov・Founded 2016

Financial report Financial statements

Turnover 2020

360 €

−86 %

Company ID: 50293982
Tax ID: 2120274277
VAT ID: SK2120274277, under §7a, registered since Monday, March 26, 2018

Registered office: MAJCEN, s.r.o.Kukorelliho 1494 08501 Bardejov
Established: Saturday, April 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32798/P

Profit 2020

−134 €

+96 %

Assets

5,707 €

−1.7 %

Equity

5,557 €

−2.4 %

Debt ratio

2.6 %

+0.7 pp

Gross margin

41.9 %

+38 pp

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Andromia score

—

Profit

+96 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.2 %

+85 pp

Profit / revenue

ROA

-2.3 %

+50 pp

Return on assets

ROE

-2.4 %

+51 pp

Return on equity

Current ratio

38.05

−34 %

Current assets / current liabilities

Earnings before tax

−134 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

5,557 €

−2.6 %

Current assets − current liabilities

Revenue CAGR

-33.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1,200 €	8,639 €	2,500 €	360 €
Value added	−5,494 €	−2,471 €	100 €	151 €
Operating revenue	1,200 €	9,206 €	2,500 €	360 €
Profit after tax	−7,570 €	−3,694 €	−3,045 €	−134 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	—	—	—

Assets

Non-current assets0 €
Current assets5,707 €

Liabilities and equity

Equity5,557 €
Liabilities150 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	13 K €	8,836 €	5,805 €	5,707 €
Non-current assets	4,517 €	3,011 €	0 €	0 €
Property, plant and equipment	4,517 €	3,011 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,993 €	5,825 €	5,805 €	5,707 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	88 €	88 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	7,993 €	5,737 €	5,717 €	5,707 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	13 K €	8,836 €	5,805 €	5,707 €
Equity	12 K €	8,736 €	5,691 €	5,557 €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	0 €	−7,570 €	−11 K €	−14 K €
Profit/loss for the accounting period after tax	−7,570 €	−3,694 €	−3,045 €	−134 €
Liabilities	80 €	100 €	114 €	150 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 €	100 €	100 €	150 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	14 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 23, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 23, 2016
Opracovanie kovu jednoduchým spôsobomValid from Saturday, April 23, 2016
Prenájom hnuteľných vecíValid from Saturday, April 23, 2016
Prípravné práce k realizácii stavbyValid from Saturday, April 23, 2016
Skladovanie a uskladňovanieValid from Saturday, April 23, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 23, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 23, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Nikola Gornik
Konateľfrom Friday, March 26, 2021
Address Geršakova ulica 16, 2000 Maribor, Slovinská republika
Stanislav MajcenInactive
KonateľSaturday, April 23, 2016 – Thursday, April 22, 2021
Address Gorica pri Oplotnici 019, 2317 Oplotnica, Slovinská republika

Related persons

1 active of 3

Nikola Gornik
Spoločník v.o.s. / s.r.o.from Friday, April 23, 2021
Address Geršakova ulica 16, 2000 Maribor, Slovinská republika
Share100 %Contribution20,000 EUR
Stanislav MajcenInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2017 – Thursday, April 22, 2021
Address Gorica pri Oplotnici 019, 2317 Oplotnica, Slovinská republika
Share100 %Contribution20,000 EUR
Stanislav MajcenInactive
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Wednesday, June 7, 2017
Address Gorica pri Oplotnici 019, 2317 Oplotnica, Slovinská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32798/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MAJCEN, s.r.o.

Registered office

MAJCEN, s.r.o.

Kukorelliho 1494, 08501 Bardejov

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MAJCEN, 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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