Main Company s. r. o.

Company financial profile・Company ID 51794080・Bulharská 70, 82104 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2022

908 K €

+102 %

Company ID: 51794080
Tax ID: 2120792630
VAT ID: —

Registered office: Main Company s. r. o.Bulharská 70 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, June 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/163348/B

Profit 2022

29 K €

+9.4 %Net profit after tax

Assets

150 K €

+170 %Total assets, stated excl. VAT

Equity

63 K €

+87 %Assets less external liabilities

Debt ratio

58.2 %

+19 ppLiabilities / total assets

Gross margin

11.0 %

−3.4 ppGross profit / sales

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Andromia score

—

Profit

+9.4 %

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

Revenue

+102 %

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

3.2 %

−2.7 pp

Profit / revenue

Profit margin

3.2 %

−2.7 pp

Profit / sales

ROA

19.1 %

−28 pp

Return on assets

ROE

45.7 %

−32 pp

Return on equity

Return on costs

3.3 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

−3.4 pp

Added value / revenue

Earnings before tax

36 K €

+9.4 %

Profit + income tax

Effective tax

21.0 %

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	18 K €	4,824 €	449 K €	908 K €
Value added	1,412 €	−166 €	65 K €	100 K €
Operating revenue	18 K €	4,824 €	449 K €	908 K €
Profit after tax	1,115 €	−166 €	26 K €	29 K €
Income tax	297 €	0 €	6,984 €	7,641 €

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 €	8,567 €	20 K €

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

Assetsexcl. VAT

Non-current assets112 K €
Current assets39 K €

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

Liabilities and equity

Equity63 K €
Liabilities88 K €

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	9,159 €	5,593 €	56 K €	150 K €
Non-current assets	0 €	0 €	46 K €	112 K €
Property, plant and equipment	0 €	0 €	46 K €	112 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,159 €	5,593 €	10 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,728 €	0 €	4,938 €	22 K €
Financial accounts	7,431 €	5,593 €	5,237 €	17 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	9,159 €	5,593 €	56 K €	150 K €
Equity	7,483 €	5,317 €	34 K €	63 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,268 €	283 €	2,317 €	29 K €
Profit/loss for the accounting period after tax	1,115 €	−166 €	26 K €	29 K €
Liabilities	1,676 €	276 €	22 K €	88 K €
Non-current liabilities	0 €	0 €	0 €	75 K €
Current liabilities	1,676 €	276 €	22 K €	13 K €
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 receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Friday, December 3, 2021
Administratívne službyValid from Wednesday, June 27, 2018
Čistiace a upratovacie službyValid from Wednesday, June 27, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 27, 2018
Dopravná zdravotná službaValid from Wednesday, June 27, 2018
Finančný lízingValid Wednesday, June 27, 2018 – Thursday, December 2, 2021
Informačná činnosťValid from Wednesday, June 27, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, June 27, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 27, 2018
Kuriérske službyValid from Wednesday, June 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Andrej IštokActive
Konateľfrom Wednesday, October 20, 2021
Address Zelená ulica 2022/10, 91501 Nové Mesto nad Váhom, Slovenská republika
Matej MiškerníkEnded
KonateľWednesday, June 27, 2018 – Thursday, December 2, 2021
Address Kúpeľná 3497/12, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2

Andrej IštokActive
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Zelená ulica 2022/10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Matej MiškerníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Thursday, December 2, 2021
Address Kúpeľná 3497/12, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Bulharská 70, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, August 3, 2022
- Zelená ulica 2022/10, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, December 3, 2021 – Tuesday, August 2, 2022
- Kúpeľná 3497/12, 92101 Piešťany, Slovenská republikaWednesday, June 27, 2018 – Thursday, December 2, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/163348/B
Main activity: Preprava pacientov sanitnými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Main Company s. r. o.

Registered office

Main Company s. r. o.

Bulharská 70, 82104 Bratislava - mestská časť Ružinov

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Main 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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