Active

M&P autodoprava s. r. o.

Company financial profile・Company ID 50949217・Slowackého 30, 82104 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Turnover 2019

19 K €

−41 %

Company ID: 50949217
Tax ID: 2120550839
VAT ID: —

Registered office: M&P autodoprava s. r. o.Slowackého 30 82104 Bratislava - mestská časť Ružinov
Established: Friday, June 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120546/B

Profit 2019

−8,793 €

−232 %

Assets

47 K €

+75 %

Equity

1,995 €

−82 %

Debt ratio

95.7 %

+36 pp

Gross margin

41.0 %

−7.0 pp

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Andromia score

—

Profit

−232 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-46.0 %

−67 pp

Profit / revenue

ROA

-18.8 %

−44 pp

Return on assets

ROE

-440.8 %

−502 pp

Return on equity

Current ratio

0.13

−51 %

Current assets / current liabilities

Earnings before tax

−8,793 €

−203 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

−39 K €

−230 %

Current assets − current liabilities

Revenue CAGR

-41.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	0 €	32 K €	19 K €
Value added	−780 €	16 K €	7,812 €
Operating revenue	0 €	32 K €	19 K €
Profit after tax	−868 €	6,656 €	−8,793 €
Income tax	0 €	1,878 €	0 €
Current income tax	0 €	1,878 €	—

Assets

Non-current assets41 K €
Current assets5,680 €

Liabilities and equity

Equity1,995 €
Liabilities45 K €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	5,000 €	27 K €	47 K €
Non-current assets	0 €	23 K €	41 K €
Property, plant and equipment	0 €	23 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	4,172 €	5,680 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	632 €	4,489 €
Current financial assets	0 €	0 €	—
Financial accounts	5,000 €	3,540 €	1,191 €
Accruals and deferrals	0 €	116 €	—

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	5,000 €	27 K €	47 K €
Equity	4,132 €	11 K €	1,995 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	0 €	−868 €	5,455 €
Profit/loss for the accounting period after tax	−868 €	6,656 €	−8,793 €
Liabilities	868 €	16 K €	45 K €
Non-current liabilities	0 €	9 €	0 €
Current liabilities	858 €	16 K €	45 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	10 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,295.03 €Yes

Business activities

12 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidel 1,Valid from Thursday, October 12, 2017
baliace činnosti, manipulácia s tovaromValid from Friday, June 16, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 16, 2017
kuriérske službyValid from Friday, June 16, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 16, 2017
poskytovanie organizačno - technických a informačných služieb v dopraveValid from Friday, June 16, 2017
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, June 16, 2017
reklamné a marketingové službyValid from Friday, June 16, 2017
ručné umývanie a čistenie interiéru motorových vozidielValid from Friday, June 16, 2017
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Kollár
Konateľfrom Friday, June 16, 2017
Address Slowackého 4679/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1

Martin Kollár
Spoločník v.o.s. / s.r.o.from Friday, June 16, 2017
Address Slowackého 4679/30, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120546/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 16, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.05.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

M&P autodoprava s. r. o.

Registered office

M&P autodoprava s. r. o.

Slowackého 30, 82104 Bratislava - mestská časť Ružinov

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M&P autodoprava 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

Legal facts

Registered office

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