Active

MINEP, s. r. o.

Company financial profile・Company ID 53757939・Zelená 2C/X3, 97404 Banská Bystrica・Founded 2021

Financial report Financial statements

Turnover 2022

223 K €

Company ID: 53757939
Tax ID: 2121482484
VAT ID: —

Registered office: MINEP, s. r. o.Zelená 2C/X3 97404 Banská Bystrica
Established: Tuesday, May 4, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41235/S

Profit 2022

−11 K €

−3,494 %

Assets

390 K €

+98 %

Equity

−6,081 €

−229 %

Debt ratio

101.6 %

+4.0 pp

Gross margin

-4.8 %

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Andromia score

—

Profit

−3,494 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.8 %

Profit / revenue

ROA

-2.8 %

−2.6 pp

Return on assets

ROE

177.3 %

+184 pp

Return on equity

Current ratio

0.99

−3.8 %

Current assets / current liabilities

Earnings before tax

−11 K €

−3,494 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−5,581 €

−219 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	0 €	223 K €
Value added	−300 €	−11 K €
Operating revenue	0 €	223 K €
Profit after tax	−300 €	−11 K €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets390 K €

Liabilities and equity

Equity−6,081 €
Liabilities396 K €

Balance sheet

Assets

Item	2021	2022
Total assets	197 K €	390 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	197 K €	390 K €
Inventory	192 K €	162 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	223 K €
Financial accounts	5,000 €	5,000 €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	197 K €	390 K €
Equity	4,700 €	−6,081 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−300 €
Profit/loss for the accounting period after tax	−300 €	−11 K €
Liabilities	192 K €	396 K €
Non-current liabilities	0 €	0 €
Current liabilities	192 K €	395 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	500 €

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 AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, May 4, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 4, 2021
Čistiace a upratovacie službyValid from Tuesday, May 4, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 4, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 4, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 4, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 4, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 4, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 4, 2021
Prenájom hnuteľných vecíValid from Tuesday, May 4, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Rafal Piotr Elwart
Konateľfrom Wednesday, August 30, 2023
Address Stryjewskiego 5/8, 84-351 Lębork, Poľská republika
Dariusz Wojciech PernachInactive
KonateľThursday, September 2, 2021 – Friday, September 8, 2023
Address Wenus 8, 83-010 Straszyn, Poľská republika
Patrik PeniakInactive
KonateľTuesday, May 4, 2021 – Wednesday, September 8, 2021
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Rafal Piotr Elwart
Spoločník v.o.s. / s.r.o.from Saturday, September 9, 2023
Address Stryjewskiego 5/8, 84-351 Lębork, Poľská republika
Share100 %Contribution5,000 EUR
Dariusz Wojciech PernachInactive
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2021 – Friday, September 8, 2023
Address Wenus 8, 83-010 Straszyn, Poľská republika
Denisa PeniakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Wednesday, September 8, 2021
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik PeniakInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Wednesday, September 8, 2021
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41235/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MINEP, s. r. o.

Registered office

MINEP, s. r. o.

Zelená 2C/X3, 97404 Banská Bystrica

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MINEP, 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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