Matthew Company s.r.o.

Company financial profile・Company ID 51236613・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2022

49 K €

−0.3 %

Company ID: 51236613
Tax ID: 2120661268
VAT ID: —

Registered office: Matthew Company s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Monday, January 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161827/B

Profit 2022

−640 €

−135 %Net profit after tax

Assets

1,287 €

+87 %Total assets, stated excl. VAT

Equity

−583 €

−1,123 %Assets less external liabilities

Debt ratio

145.3 %

+54 ppLiabilities / total assets

Gross margin

-1.3 %

−0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−135 %

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

Revenue

−0.3 %

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

Income tax

Tax liability trend

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

-1.3 %

−0.7 pp

Profit / revenue

Profit margin

-1.3 %

−0.7 pp

Profit / sales

ROA

-49.7 %

−10 pp

Return on assets

ROE

109.8 %

+587 pp

Return on equity

Return on costs

-1.3 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

-1.3 %

−0.7 pp

Added value / revenue

Earnings before tax

−640 €

−135 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	50 K €	50 K €	49 K €	49 K €
Value added	−180 €	680 €	−272 €	−640 €
Operating revenue	50 K €	50 K €	49 K €	49 K €
Profit after tax	−180 €	578 €	−272 €	−640 €
Income tax	0 €	102 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,287 €

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

Liabilities and equity

Equity−583 €
Liabilities1,870 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	649 €	1,499 €	687 €	1,287 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	649 €	1,499 €	687 €	1,287 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,450 €	358 €	610 €
Financial accounts	649 €	49 €	329 €	677 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	649 €	1,499 €	687 €	1,287 €
Equity	−351 €	227 €	57 €	−583 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−171 €	−351 €	329 €	57 €
Profit/loss for the accounting period after tax	−5,180 €	−4,422 €	−5,272 €	−5,640 €
Liabilities	1,000 €	1,272 €	630 €	1,870 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,000 €	1,272 €	630 €	1,870 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Monday, January 1, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, January 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, January 1, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, January 1, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Monday, January 1, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Monday, January 1, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, January 1, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Monday, January 1, 2018
Prenájom hnuteľných vecíValid from Monday, January 1, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Monday, January 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Anasztázia Eszter MátéActive
Konateľfrom Sunday, May 1, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Martin ŠuľákEnded
KonateľMonday, March 18, 2019 – Thursday, June 2, 2022
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Matúš KrausEnded
KonateľMonday, January 1, 2018 – Monday, April 1, 2019
Address Nová 710/107, 09414 Sečovská Polianka, Slovenská republika

Related persons

1 active of 3

Anasztázia Eszter MátéActive
Spoločník v.o.s. / s.r.o.from Friday, June 3, 2022
Address Újreménység utca 19, 4821 Ópályi, Maďarsko
Share100 %Contribution5,000 EUR
Martin ŠuľákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 2, 2019 – Thursday, June 2, 2022
Address Jasenov 211, 06601 Jasenov, Slovenská republika
Share100 %Contribution5,000 EUR
Matúš KrausEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Monday, April 1, 2019
Address Nová 710/107, 09414 Sečovská Polianka, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, June 3, 2022
- Hrnčiarska 1695/5, 06601 Humenné, Slovenská republikaTuesday, April 2, 2019 – Thursday, June 2, 2022
- Nová 710/107, 09414 Sečovská Polianka, Slovenská republikaMonday, January 1, 2018 – Monday, April 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161827/B
Main activity: Výroba kovových konštrukcií a ich častí
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Matthew Company s.r.o.

Registered office

Matthew Company s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Matthew Company s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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