Active

Pohrebná služba Mollis s. r. o.

Company financial profile・Company ID 52734943・Sama Chalupku 840/20, 013 03 Varín・Founded 2019

Financial report Financial statements

Turnover 2021

0 €

Company ID: 52734943
Tax ID: 2121117922
VAT ID: —

Registered office: Pohrebná služba Mollis s. r. o.Sama Chalupku 840/20 013 03 Varín
Established: Saturday, October 26, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/73429/L

Profit 2021

−1,979 €

+36 %

Assets

5,056 €

−2.5 %

Equity

−107 €

−106 %

Debt ratio

102.1 %

+38 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+36 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-39.1 %

+20 pp

Return on assets

ROE

1,849.5 %

+2,014 pp

Return on equity

Current ratio

0.03

−65 %

Current assets / current liabilities

Earnings before tax

−1,979 €

+36 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−5,007 €

−65 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−156 €

+45 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	−937 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−50 €	−3,078 €	−1,979 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets4,900 €
Current assets156 €

Liabilities and equity

Equity−107 €
Liabilities5,163 €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	4,950 €	5,183 €	5,056 €
Non-current assets	0 €	4,900 €	4,900 €
Property, plant and equipment	0 €	4,900 €	4,900 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,950 €	283 €	156 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	4,950 €	283 €	156 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	4,950 €	5,183 €	5,056 €
Equity	4,950 €	1,872 €	−107 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−50 €	−3,128 €
Profit/loss for the accounting period after tax	−50 €	−3,078 €	−1,979 €
Liabilities	0 €	3,311 €	5,163 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	3,311 €	5,163 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,482.46 €Yes

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Saturday, October 26, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 26, 2019
Keramická výrobaValid from Saturday, October 26, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 26, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 26, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, October 26, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, October 26, 2019
Prenájom hnuteľných vecíValid from Saturday, October 26, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 26, 2019
Prevádzkovanie pohrebiskaValid from Saturday, October 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Katrin Pojezdalová
Konateľfrom Saturday, October 26, 2019
Address Sama Chalupku 840/20, 01303 Varín, Slovenská republika

Related persons

1 active of 1

Katrin Pojezdalová
Spoločník v.o.s. / s.r.o.from Saturday, October 26, 2019
Address Sama Chalupku 840/20, 01303 Varín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/73429/L
Main activity: Pohrebné a súvisiace služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pohrebná služba Mollis s. r. o.

Registered office

Pohrebná služba Mollis s. r. o.

Sama Chalupku 840/20, 013 03 Varín

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Pohrebná služba Mollis 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

Registered office

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