Company data from Slovak public registers

MALECHIV Košice, s.r.o.

Company financial profile・Company ID 50721160・Jesenná 22, 040 01 Košice - mestská časť Staré Mesto・Founded 2017

Active

Turnover 2018

151 K €

+367 %
Company ID
50721160
Tax ID
2120436065
VAT ID
—
Registered office
MALECHIV Košice, s.r.o.Jesenná 22 040 01 Košice - mestská časť Staré Mesto
Established
Tuesday, February 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41641/V

Profit 2018

−33 K €

−29 %Net profit after tax

Assets

4,219 €

−8.7 %Total assets, stated excl. VAT

Equity

−53 K €

−161 %Assets less external liabilities

Debt ratio

1,361.4 %

+821 ppLiabilities / total assets

Gross margin

-12.9 %

+66 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
−25 K €−33 K €201720182017−25 K €2018−33 K €

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

Revenue

+367 %
32 K €151 K €20172018201732 K €2018151 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 €0 €20172018Total tax · 20170 €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

-21.8 %

+57 pp

Profit / revenue

Profit margin

-21.8 %

+57 pp

Profit / sales

ROA

-778.3 %

−229 pp

Return on assets

ROE

61.7 %

−63 pp

Return on equity

Return on costs

-17.9 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

-12.9 %

+66 pp

Added value / revenue

Earnings before tax

−33 K €

−29 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €2017151 K €2018

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

Income statement

Item20172018
Sales of products, services and goods32 K €151 K €
Value added−25 K €−19 K €
Operating revenue32 K €151 K €
Profit after tax−25 K €−33 K €
Income tax0 €0 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,219 €

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

Liabilities and equity

  • Equity−53 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets4,623 €4,219 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,623 €4,219 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €1,263 €
Financial accounts4,623 €2,956 €

Liabilities and equity

Item20172018
Total equity and liabilities4,623 €4,219 €
Equity−20 K €−53 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−25 K €
Profit/loss for the accounting period after tax−25 K €−33 K €
Liabilities25 K €57 K €
Non-current liabilities0 €0 €
Current liabilities25 K €57 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 year2019Published onWednesday, February 19, 2020Removed from the list onSaturday, December 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount100 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, February 14, 2017
  • Dizajnérske činnostiValid from Tuesday, February 14, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 14, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 14, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 14, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 14, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 14, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, February 14, 2017
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 14, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľTuesday, March 6, 2018 – Monday, March 6, 2023

    Address Vihorlatská 987/74, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľFriday, May 12, 2017 – Tuesday, March 13, 2018

    Address Varšavská 29, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • KonateľTuesday, February 14, 2017 – Tuesday, May 23, 2017

    Address Oravská 6434/6, 08001 Prešov, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2023

    Address Vul. Vynohradna 2, 89611 Konoplivtsi, Ukrajina

    Share87.5 %Contribution35,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2023

    Address Vihorlatská 987/74, 04001 Košice - mestská časť Sever, Slovenská republika

    Share12.5 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Monday, March 6, 2023

    Address Vihorlatská 987/74, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Tuesday, March 13, 2018

    Address Pekinská 9, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Tuesday, March 13, 2018

    Address Varšavská 29, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Tuesday, May 23, 2017

    Address Oravská 6434/6, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MALECHIV Košice, s.r.o.from Wednesday, March 14, 2018
    • enMedia s.r.o.Tuesday, February 14, 2017 – Tuesday, March 13, 2018
  • Registered office

    2 records
    • Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, May 24, 2017
    • Masarykova 16, 08001 Prešov, Slovenská republikaTuesday, February 14, 2017 – Tuesday, May 23, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41641/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
MALECHIV Košice, s.r.o.

Registered office

MALECHIV Košice, s.r.o.

Jesenná 22, 040 01 Košice - mestská časť Staré Mesto

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