L.M.I.S. spol. s r.o.

Company financial profile・Company ID 31578039・Tolstého 853/2, 811 06 Bratislava - mestská časť Staré Mesto・Founded 1993

Financial report Financial statements

Terminated since Saturday, December 23, 2023

Turnover 2022

0 €

Company ID: 31578039
Tax ID: 2021155015
VAT ID: —

Registered office: L.M.I.S. spol. s r.o.Tolstého 853/2 811 06 Bratislava - mestská časť Staré Mesto
Established: Tuesday, January 12, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170516/B
Dissolution date: Saturday, December 23, 2023

Profit 2022

−1,873 €

−31 %Net profit after tax

Assets

210 K €

−0.9 %Total assets, stated excl. VAT

Equity

129 K €

−1.4 %Assets less external liabilities

Debt ratio

38.6 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−31 %

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

Revenue

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.

ROA

-0.9 %

−0.2 pp

Return on assets

ROE

-1.5 %

−0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,873 €

−31 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

4.7 %

+1.6 pp

Financial accounts / total assets

Net working capital

152 K €

−0.5 %

Current assets − current liabilities

Total insolvency

0.57

+2.9 %

Liabilities / (non-current receivables + current receivables)

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	0 €	0 €	0 €	0 €
Value added	−7 €	−31 K €	−1,200 €	−600 €
Operating revenue	1,100 €	200 K €	0 €	0 €
Profit after tax	−8,308 €	69 K €	−1,428 €	−1,873 €
Income tax	0 €	17 K €	0 €	0 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets152 K €

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

Liabilities and equity

Equity129 K €
Liabilities81 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	144 K €	230 K €	212 K €	210 K €
Non-current assets	139 K €	58 K €	58 K €	57 K €
Property, plant and equipment	139 K €	58 K €	58 K €	57 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,767 €	172 K €	153 K €	152 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	123 K €	147 K €	143 K €
Financial accounts	4,767 €	49 K €	6,387 €	9,789 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	144 K €	230 K €	212 K €	210 K €
Equity	63 K €	132 K €	131 K €	129 K €
Share capital	102 K €	102 K €	102 K €	102 K €
Profit/loss of previous years	−41 K €	−49 K €	20 K €	19 K €
Profit/loss for the accounting period after tax	−8,308 €	69 K €	−1,428 €	−1,873 €
Liabilities	81 K €	98 K €	81 K €	81 K €
Non-current liabilities	81 K €	81 K €	81 K €	81 K €
Current liabilities	0 €	17 K €	0 €	0 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

- administratívne práceValid Monday, November 30, 1998 – Friday, December 22, 2023
- inzertná činnosťValid Monday, November 30, 1998 – Friday, December 22, 2023
- kopírovacie službyValid Monday, November 30, 1998 – Friday, December 22, 2023
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Monday, November 30, 1998 – Friday, December 22, 2023
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Monday, November 30, 1998 – Friday, December 22, 2023
- organizovanie výstav, veľtrhovValid Monday, November 30, 1998 – Friday, December 22, 2023
- osobná doprava nespĺňajúca podmienky taxislužbyValid Monday, November 30, 1998 – Friday, December 22, 2023
- poskytovanie služieb videokamerouValid Monday, November 30, 1998 – Friday, December 22, 2023
- poskytovanie služieb vizážistuValid Monday, November 30, 1998 – Friday, December 22, 2023
- požičiavanie strojov, zariadení, motorových vozidiel a ostatných hnuteľných vecíValid Monday, November 30, 1998 – Friday, December 22, 2023

Statutory bodies and related persons

Statutory body

0 active of 10

JUDr. Dušan KollárEnded
KonateľThursday, June 1, 2023 – Friday, December 22, 2023
Address Tolstého 853/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Peter PúchovskýEnded
KonateľMonday, November 30, 1998 – Friday, August 9, 2013
Address Poľná 20, Banská Bystrica, Slovenská republika
JUDr. Zuzana FalisováEnded
KonateľMonday, November 30, 1998 – Tuesday, October 12, 1999
Address Ružová 3, Banská Bystrica, Slovenská republika
JUDr. Zuzana KovalováEnded
KonateľMonday, November 30, 1998 – Friday, August 9, 2013
Address ČSA 9, Banská Bystrica, Slovenská republika
JUDr. Juraj KovalEnded
KonateľThursday, November 7, 1996 – Tuesday, March 11, 2003
Address Robotnícka 17, Banská Bystrica, Slovenská republika
JUDr. Juraj KovalEnded
KonateľThursday, November 7, 1996 – Friday, June 9, 2023
Address Kordíky 131, Kordíky, Slovenská republika
Igor SurovčíkEnded
KonateľTuesday, January 12, 1993 – Wednesday, November 6, 1996
Address Kalinčiakova 5, Banská Bystrica, Slovenská republika
Ladislav MaruškaEnded
KonateľTuesday, January 12, 1993 – Wednesday, November 6, 1996
Address Štefánikova, Nová Baňa, Slovenská republika
Ľubomír MaruškaEnded
KonateľTuesday, January 12, 1993 – Wednesday, November 6, 1996
Address Slnečná 1, Banská Bystrica, Slovenská republika
Miroslav MaruškaEnded
KonateľTuesday, January 12, 1993 – Wednesday, November 6, 1996
Address Rovníková 6, Košice, Slovenská republika

Related persons

0 active of 14

JUDr. Dušan KollárEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2023 – Friday, December 22, 2023
Address Tolstého 853/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution101,840 EUR
JUDr. Juraj KovalEnded
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2009 – Friday, June 9, 2023
Address Kordíky 131, Kordíky, Slovenská republika
Share93.48 %Contribution95,201 EUR
ZUZANA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2009 – Friday, June 9, 2023
Address Komenského 3, Banská Bystrica, Slovenská republika
Share6.52 %Contribution6,639 EUR
JUDr. Juraj KovalEnded
Spoločník v.o.s. / s.r.o.Monday, May 26, 2003 – Friday, July 31, 2009
Address Kordíky 131, Kordíky, Slovenská republika
Share93.48 %Contribution2,868,000 SKK
JUDr. Juraj KovalEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 13, 1999 – Sunday, May 25, 2003
Address Robotnícka 17, Banská Bystrica, Slovenská republika
Share93.48 %Contribution2,868,000 SKK
JUDr. Dušan KollárEnded
Spoločník v.o.s. / s.r.o.Friday, July 23, 1999 – Tuesday, October 12, 1999
Address Lenárdova 18, Bratislava, Slovenská republika
Share46.74 %Contribution1,434,000 SKK
JUDr. Emília KollárováEnded
Spoločník v.o.s. / s.r.o.Friday, July 23, 1999 – Tuesday, October 12, 1999
Address Lenárdova 18, Bratislava, Slovenská republika
Share46.74 %Contribution1,434,000 SKK
ZUZANA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 23, 1999 – Friday, July 31, 2009
Address Komenského 3, Banská Bystrica, Slovenská republika
Share6.52 %Contribution200,000 SKK
ZUZANA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, November 30, 1998 – Thursday, July 22, 1999
Address Komenského 3, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
ZUZANA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 7, 1996 – Sunday, November 29, 1998
Address Komenského 3, Banská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Tolstého 853/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 10, 2023 – Friday, December 22, 2023
- Komenského 3, 97401 Banská Bystrica, Slovenská republikaThursday, November 7, 1996 – Friday, June 9, 2023
- Cintorínska, 96801 Nová Baňa, Slovenská republikaTuesday, January 12, 1993 – Wednesday, November 6, 1996
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, December 23, 2023
- Zaniknutá spoločnosťfrom Saturday, December 23, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170516/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

9 entries from the business register

Saturday, December 23, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.12.2023 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ Veskiposti 2-1002, 101 38 Tallinn, Estónska republika
Saturday, December 23, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 11.12.2023 Právny dôvod zrušenia: prenesenie sídla do iného členského štátu EÚ podľa § 26 Obchodného zákonníka
Friday, October 10, 2003. Valné zhromaždenie dňa 7.10.2003 schválilo zmenu spoločenskej zmluvy a jej úplné znenie.
Wednesday, March 12, 2003. Na valnom zhromaždení, konanom dňa 26.07.2002, bola schválená zmena spoločenskej zmluvy.
Wednesday, October 13, 1999. Zapisuje sa zmena v zmysle uznesenia Valného zhromaž- denia, zo dňa 13.09.1999 a Dodatok č. 4 k Spoločenskej zmluve.
Friday, July 23, 1999. Zapisuje sa zmena v zmysle uznesenia Valného zhromaž- denia, zo dňa 10.06.1999 a Dodatok č. 3.
Monday, November 30, 1998Na valnom zhromaždení konanom dňa 7.7.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve v zmysle zák. č. 11/98 Z.z.
Thursday, November 7, 1996Zapisuje sa Dodatok č. 1 schválený valným zhromaždením dňa 30.9.1996.
Tuesday, January 12, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.12.1992 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 2826/S

L.M.I.S. spol. s r.o.

Registered office

L.M.I.S. spol. s r.o.

Tolstého 853/2, 811 06 Bratislava - mestská časť Staré Mesto

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L.M.I.S. spol. 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

Legal status

Registration

Legal facts

Registered office

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