Company data from Slovak public registers

McCartney Andreessen, s.r.o.

Company financial profile・Company ID 52496732・Lazovná 1487/56, 97405 Banská Bystrica・Founded 2019

Active

Turnover 2025

0 €

Company ID
52496732
Tax ID
2121055079
VAT ID
—
Registered office
McCartney Andreessen, s.r.o.Lazovná 1487/56 97405 Banská Bystrica
Established
Thursday, July 18, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/36990/S

Profit 2025

−340 €

+100 %Net profit after tax

Assets

25 €

+0.0 %Total assets, stated excl. VAT

Equity

−123 K €

−0.3 %Assets less external liabilities

Debt ratio

493,820.0 %

+1,360 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−166 €0 €−732 K €−202 €−3.98 M €−376 K €−340 €20192020202120222023202420252019−166 €20200 €2021−732 K €2022−202 €2023−3.98 M €2024−376 K €2025−340 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €201920202021202220232024202520190 €20200 €20210 €20220 €20230 €20240 €20250 €

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 €0 €0 €0 €340 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-1,360.0 %

+1,503,256 pp

Return on assets

ROE

0.3 %

−305 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

−0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.3 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−0.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−0.3 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

0 €20190 €2020732 K €2021400 K €2022445 K €20230 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added−202 €−1,869 €−200 €0 €
Operating revenue400 K €445 K €0 €0 €
Profit after tax−202 €−3.98 M €−376 K €−340 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets25 €

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

Liabilities and equity

  • Equity−123 K €
  • Liabilities123 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.24 M €253 K €25 €25 €
Non-current assets2,500 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €0 €0 €0 €
Current assets4.24 M €253 K €25 €25 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4.23 M €253 K €0 €0 €
Financial accounts4,726 €25 €25 €25 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.24 M €253 K €25 €25 €
Equity4.24 M €253 K €−123 K €−123 K €
Share capital4.97 M €4.97 M €4.97 M €4.97 M €
Profit/loss of previous years−732 K €−732 K €−4.71 M €−5.09 M €
Profit/loss for the accounting period after tax−202 €−3.98 M €−376 K €−340 €
Liabilities2,660 €0 €123 K €123 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,660 €0 €123 K €123 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Thursday, July 18, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 18, 2019
  • Čistiace a upratovacie službyValid from Thursday, July 18, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 18, 2019
  • Faktoring a forfaitingValid from Thursday, July 18, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 18, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 18, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 18, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 18, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, July 18, 2019

    Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika

Related persons

4 active of 11
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2023

    Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika

    Share29.82 %Contribution1,481,525 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 21, 2023

    Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share60.08 %Contribution2,984,725 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2023

    Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika

    Share10 %Contribution496,800 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2022

    Address Rybná 716/24, 11000 Praha, Česká republika

    Share0.1 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 9, 2023 – Monday, February 20, 2023

    Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika

    Share60.45 %Contribution3,003,200 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2022 – Monday, February 20, 2023

    Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share29.45 %Contribution1,463,050 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Wednesday, February 8, 2023

    Address Plaviarska 133/34, 97664 Bacúch, Slovenská republika

    Share70.45 %Contribution3,500,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Wednesday, May 18, 2022

    Address Zimná 14184/3, 97405 Banská Bystrica, Slovenská republika

    Share70.45 %Contribution3,500,000 EUR
  • DANCE ZONE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Tuesday, September 6, 2022

    Address Rybná 716/24, 11000 Praha, Česká republika

    Share0.1 %Contribution5,000 EUR
  • VAV HOLD a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Tuesday, September 6, 2022

    Address Račianska 96, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share29.45 %Contribution1,463,050 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/36990/S
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
McCartney Andreessen, s.r.o.

Registered office

McCartney Andreessen, s.r.o.

Lazovná 1487/56, 97405 Banská Bystrica

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