Company data from Slovak public registers

MATVEJ s.r.o.

Company financial profile・Company ID 50352415・Azalková 6895/44, 97401 Banská Bystrica・Founded 2016

Terminated since Friday, November 11, 2022

Turnover 2018

14 K €

−96 %
Company ID
50352415
Tax ID
—
VAT ID
—
Registered office
MATVEJ s.r.o.Azalková 6895/44 97401 Banská Bystrica
Established
Wednesday, June 1, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29960/S
Dissolution date
Friday, November 11, 2022

Profit 2018

−28 K €

−67 %Net profit after tax

Assets

52 K €

−15 %Total assets, stated excl. VAT

Equity

−45 K €

−167 %Assets less external liabilities

Debt ratio

186.1 %

+59 ppLiabilities / total assets

Gross margin

-204.1 %

−200 ppGross profit / sales
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Andromia score

—

Profit

−67 %
−56 €−17 K €−28 K €2016201720182016−56 €2017−17 K €2018−28 K €

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

Revenue

−96 %
5,112 €313 K €13 K €20162017201820165,112 €2017313 K €201813 K €

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

Income tax

Tax liability trend

0 €960 €0 €201620172018Total tax · 20160 €Total tax · 2017960 €Total 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

-201.6 %

−196 pp

Profit / revenue

Profit margin

-220.4 %

−215 pp

Profit / sales

ROA

-53.8 %

−26 pp

Return on assets

ROE

62.5 %

−37 pp

Return on equity

Return on costs

-66.8 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

-186.7 %

−182 pp

Added value / revenue

Earnings before tax

−28 K €

−77 %

Profit + income tax

Effective tax

-0.0 %

+6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,112 €2016314 K €201714 K €2018

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

Income statement

Item201620172018
Sales of products, services and goods5,112 €313 K €13 K €
Value added−14 €−13 K €−26 K €
Operating revenue5,112 €314 K €14 K €
Profit after tax−56 €−17 K €−28 K €
Income tax0 €960 €0 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €2,388 €1,950 €

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

Assetsexcl. VAT

  • Non-current assets3,777 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity−45 K €
  • Liabilities97 K €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets72 €61 K €52 K €
Non-current assets0 €4,446 €3,777 €
Property, plant and equipment0 €4,446 €3,777 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets72 €57 K €48 K €
Inventory0 €1,927 €535 €
Non-current receivables0 €0 €0 €
Current receivables51 €48 K €48 K €
Financial accounts21 €6,637 €−294 €

Liabilities and equity

Item201620172018
Total equity and liabilities72 €61 K €52 K €
Equity−56 €−17 K €−45 K €
Share capital0 €0 €0 €
Profit/loss of previous years0 €−56 €−17 K €
Profit/loss for the accounting period after tax−56 €−17 K €−28 K €
Liabilities128 €78 K €97 K €
Non-current liabilities0 €0 €0 €
Current liabilities128 €62 K €81 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €10 €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 year2020Published onSaturday, July 1, 2023Removed from the list onMonday, July 3, 2023Yes
  • 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

Central Register of Contracts

Contract count1
Total amount132 €
Counterparties1
Latest contractTuesday, November 28, 2017

Largest partners

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Recent contracts

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

Business activities

37 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Finančný lízingValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Fotografické službyValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Wednesday, July 19, 2017 – Monday, September 9, 2019
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Prevádzkovanie úschovníValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Prevádzkovanie výdajne stravyValid Wednesday, July 19, 2017 – Thursday, November 10, 2022
  • Prípravné práce k realizácii stavbyValid Wednesday, July 19, 2017 – Thursday, November 10, 2022

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľWednesday, June 21, 2017 – Monday, September 9, 2019

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

  • KonateľFriday, July 29, 2016 – Thursday, November 10, 2022

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

  • KonateľWednesday, June 1, 2016 – Monday, August 8, 2016

    Address Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 5
  • Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Thursday, November 10, 2022

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2017 – Monday, September 9, 2019

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2017 – Monday, September 9, 2019

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2016 – Tuesday, July 18, 2017

    Address Azalková 6895/44, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Monday, August 8, 2016

    Address Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • MATVEJ s.r.o.Tuesday, August 9, 2016 – Thursday, November 10, 2022
    • Gab trade, s.r.o.Wednesday, June 1, 2016 – Monday, August 8, 2016
  • Registered office

    2 records
    • Azalková 6895/44, 97401 Banská Bystrica, Slovenská republikaTuesday, August 9, 2016 – Thursday, November 10, 2022
    • Slnečné stráne 6369/31, 97401 Banská Bystrica, Slovenská republikaWednesday, June 1, 2016 – Monday, August 8, 2016
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, November 11, 2022
    • Zaniknutá spoločnosťfrom Friday, November 11, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29960/S
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Friday, November 11, 2022Exekučné konanie bolo skončené súdnym exekútorom vydaním Upovedomenia o zastavení exekúcie podľa § 61n ods. 1 písm. c) Exekučného poriadku, ktoré bolo zverejnené podľa § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 74/2022 dňa 19. 04. 2022. Na základe uvedených úkonov v nadväznosti na ustanovenie § 61n ods. 6 Exekučného poriadku, sa obchodná spoločnosť uplynutím lehoty šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku zrušuje bez toho, aby sa vyžadovala jej likvidácia.
  • Friday, November 11, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.11.2022 Právny dôvod výmazu: ex offo výmaz
  • Friday, November 11, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 19.10.2022
MATVEJ s.r.o.

Registered office

MATVEJ s.r.o.

Azalková 6895/44, 97401 Banská Bystrica

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