Terminated since Friday, April 28, 2017

M.B.M. comp., spol. s r.o.

Company financial profile・Company ID 31382835・Líščie údolie 23, 84104 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2015

16 K €

+30 %

Company ID: 31382835
Tax ID: —
VAT ID: —

Registered office: M.B.M. comp., spol. s r.o.Líščie údolie 23 84104 Bratislava
Established: Wednesday, November 9, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/7843/B
Dissolution date: Friday, April 28, 2017

Profit 2015

2,558 €

+156 %

Assets

14 K €

−44 %

Equity

36 K €

+294 %

Debt ratio

-158.5 %

−333 pp

Gross margin

39.1 %

+61 pp

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Andromia score

—

Profit

+156 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.6 %

+52 pp

Profit / revenue

ROA

18.5 %

+37 pp

Return on assets

ROE

7.2 %

−18 pp

Return on equity

Current ratio

-0.04

−118 %

Current assets / current liabilities

Earnings before tax

3,280 €

+172 %

Profit + income tax

Effective tax

22.0 %

+22 pp

Income tax / earnings before tax

Net working capital

23 K €

+167 %

Current assets − current liabilities

Revenue CAGR

29.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	13 K €	16 K €
Value added	−2,824 €	6,401 €
Operating revenue	13 K €	16 K €
Profit after tax	−4,563 €	2,558 €
Income tax	0 €	722 €

Assets

Non-current assets13 K €
Current assets854 €

Liabilities and equity

Equity36 K €
Liabilities−22 K €

Balance sheet

Assets

Item	2014	2015
Total assets	25 K €	14 K €
Non-current assets	15 K €	13 K €
Property, plant and equipment	15 K €	13 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,140 €	854 €
Inventory	902 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,545 €	0 €
Financial accounts	2,108 €	854 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	25 K €	14 K €
Equity	−18 K €	36 K €
Share capital	31 K €	84 K €
Profit/loss of previous years	−45 K €	−51 K €
Profit/loss for the accounting period after tax	−4,563 €	2,558 €
Liabilities	43 K €	−22 K €
Non-current liabilities	1 €	0 €
Current liabilities	43 K €	−22 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť organizačných a ekonomických poradcov,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
činnosť účtovných poradcov,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
kúpa, predaj nehnuteľností, ako aj ich sprostredkovanie a zhodnocovanie,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
nákup a predaj spotrebného a priemyselného tovaru,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
reklamná propagačná činnosť,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
sprostredkovanie v oblasti obchodu,Valid Tuesday, February 2, 1999 – Thursday, April 27, 2017
činnosť organizačných a ekonomických poradcov,Valid Wednesday, November 9, 1994 – Thursday, April 27, 2017
činnosť účtovných poradcov,Valid Wednesday, November 9, 1994 – Thursday, April 27, 2017
nákup a predaj spotrebného a priemyselného tovaru,Valid Wednesday, November 9, 1994 – Thursday, April 27, 2017
reklamná propagačná činnosť,Valid Wednesday, November 9, 1994 – Thursday, April 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Milan MrázInactive
KonateľWednesday, November 9, 1994 – Thursday, April 27, 2017
Address Kuklovská 31, Bratislava, Slovenská republika

Related persons

0 active of 6

Michal Nikolajevič MorozovInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2009 – Thursday, April 27, 2017
Address Radužnaja 29, Kyjev, Ukrajina
Share12.8 %Contribution10,788.02 EUR
Milan MrázInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2009 – Thursday, April 27, 2017
Address Kuklovská 31, Bratislava, Slovenská republika
Share53.15 %Contribution44,811.79 EUR
Sergej Vasiljevič BurjakInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2009 – Thursday, April 27, 2017
Address Okťabrskej revolucii 16, Kyjev, Ukrajina
Share34.06 %Contribution28,712.74 EUR
Michal Nikolajevič MorozovInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 1994 – Monday, August 3, 2009
Address Radužnaja 29, Kyjev, Ukrajina
Share12.8 %Contribution325,000 SKK
Milan MrázInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 1994 – Monday, August 3, 2009
Address Kuklovská 31, Bratislava, Slovenská republika
Share53.15 %Contribution1,350,000 SKK
Sergej Vasiljevič BurjakInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 1994 – Monday, August 3, 2009
Address Okťabrskej revolucii 16, Kyjev, Ukrajina
Share34.06 %Contribution865,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/7843/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, April 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, April 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.4.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, February 2, 1999Zápisnica z valného zhromaždenia zo dňa 7.8.1998.
Wednesday, November 9, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.10.1994 v zmysle §§ 57, 105 a nasl. z.č. 513/1991 Zb. Stary spis: S.r.o. 14677

M.B.M. comp., spol. s r.o.

Registered office

M.B.M. comp., spol. s r.o.

Líščie údolie 23, 84104 Bratislava

Open in Google Maps

M.B.M. comp., spol. 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

Legal facts

Registered office

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