Terminated since Tuesday, May 14, 2024

YIMAO s.r.o.

Company financial profile・Company ID 35979763・Stará Vajnorská 17, 83104 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2015

65 K €

−16 %

Company ID: 35979763
Tax ID: —
VAT ID: —

Registered office: YIMAO s.r.o.Stará Vajnorská 17 83104 Bratislava
Established: Wednesday, February 15, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39450/B
Dissolution date: Tuesday, May 14, 2024

Profit 2015

5,863 €

−23 %

Assets

584 K €

+7.5 %

Equity

−117 K €

+4.8 %

Debt ratio

120.0 %

−2.6 pp

Gross margin

18.3 %

+3.6 pp

Coming soon

Andromia score

—

Profit

−23 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.1 %

−0.9 pp

Profit / revenue

ROA

1.0 %

−0.4 pp

Return on assets

ROE

-5.0 %

+1.2 pp

Return on equity

Current ratio

0.83

+2.1 %

Current assets / current liabilities

Earnings before tax

7,517 €

−23 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

−117 K €

+4.4 %

Current assets − current liabilities

Revenue CAGR

-15.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	77 K €	65 K €
Value added	11 K €	12 K €
Operating revenue	77 K €	65 K €
Profit after tax	7,622 €	5,863 €
Income tax	2,150 €	1,654 €

Assets

Non-current assets0 €
Current assets584 K €

Liabilities and equity

Equity−117 K €
Liabilities701 K €

Balance sheet

Assets

Item	2014	2015
Total assets	543 K €	584 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	543 K €	584 K €
Inventory	444 K €	455 K €
Non-current receivables	0 €	586 €
Current receivables	1,005 €	86 €
Financial accounts	98 K €	128 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	543 K €	584 K €
Equity	−123 K €	−117 K €
Share capital	21 K €	21 K €
Profit/loss of previous years	−154 K €	−146 K €
Profit/loss for the accounting period after tax	7,622 €	5,863 €
Liabilities	666 K €	701 K €
Non-current liabilities	176 €	191 €
Current liabilities	665 K €	701 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	531 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onWednesday, January 30, 2019Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti- veľkoobchod,Valid Wednesday, February 15, 2006 – Monday, May 13, 2024
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi- maloobchod,Valid Wednesday, February 15, 2006 – Monday, May 13, 2024
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, February 15, 2006 – Monday, May 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 16

Hao WuInactive
KonateľTuesday, November 25, 2014 – Monday, February 6, 2017
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Patrik HanákInactive
KonateľMonday, October 6, 2014 – Monday, December 8, 2014
Address Nezábudková 52/812, 82101 Bratislava, Slovenská republika
Haiju YuInactive
KonateľWednesday, July 16, 2008 – Wednesday, October 29, 2008
Address Banšelova 3990/10, 82104 Bratislava, Slovenská republika
Liangju YuInactive
KonateľFriday, April 11, 2008 – Friday, June 6, 2008
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Xujie ZhuoInactive
KonateľFriday, April 11, 2008 – Monday, November 2, 2009
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Xujie ZhuoInactive
KonateľFriday, April 11, 2008 – Thursday, April 28, 2011
Address Horná Poruba 176, 01835 Horná Poruba, Slovenská republika
Xuping XieInactive
KonateľFriday, April 11, 2008 – Friday, August 31, 2012
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Hao WuInactive
KonateľTuesday, May 15, 2007 – Monday, November 2, 2009
Address Š. Králika 449/11, 97101 Prievidza - Píly, Slovenská republika
Hao WuInactive
KonateľTuesday, May 15, 2007 – Monday, October 13, 2014
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Xufang WuInactive
KonateľTuesday, May 15, 2007 – Monday, May 5, 2008
Address Š. Králika 449/11, 97101 Prievidza - Píly, Slovenská republika

Related persons

0 active of 56

Iseni LIRIMInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2017 – Monday, May 13, 2024
Address ul. 102 BR. BB, Bogovinje, Macedónska republika
Share100 %Contribution21,247 EUR
Hao WuInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Monday, February 6, 2017
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution21,247 EUR
Hao WuInactive
Spoločník v.o.s. / s.r.o.Friday, April 29, 2011 – Friday, August 31, 2012
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Share78.12 %Contribution16,599 EUR
Hao WuInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2010 – Thursday, April 28, 2011
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Share68.75 %Contribution14,607 EUR
Hao WuInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, December 10, 2010
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Share17.19 %Contribution3,652 EUR
Hemu ZhuoInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, December 10, 2010
Address Gagarinova 981/12, 01841 Dubnica nad Váhom, Slovenská republika
Share51.56 %Contribution10,955 EUR
Xujie ZhuoInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Thursday, April 28, 2011
Address Horná Poruba 176, 01835 Horná Poruba, Slovenská republika
Share9.38 %Contribution1,992 EUR
Xuping XieInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, August 31, 2012
Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika
Share14.06 %Contribution2,988 EUR
Yinfeng LanInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, November 2, 2009
Address Shuqiao, Shuqiao, Qingtiang, Zhejiang, Čína
Haiju YuInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Monday, November 2, 2009
Address Banšelova 3990/10, 82104 Bratislava, Slovenská republika
Share7.81 %Contribution1,660 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39450/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

19 entries from the business register

Tuesday, May 14, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.5.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, May 14, 2024Uznesenie Mestského súdu Bratislava III sp. zn. 25CBR/90/2017.
Tuesday, May 14, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 9.3.2023
Friday, March 17, 2023Okresný súd Bratislava I uznesením č. k. 25CbR/90/2017 - 27 zo dňa 13.2.2023, právoplatným dňa 9.3.2023, rozhodol o zrušení spoločnosti YIMAO s.r.o., Stará Vajnorská 17, 831 04 Bratislava, IČO: 35 979 763
Tuesday, February 7, 2017Rozhodnutie jediného spoločníka zo dňa 28.12.2016.
Tuesday, October 14, 2014Rozhodnutie jediného spoločníka zo dňa 06.10.2014.
Saturday, September 1, 2012Zápisnica z valného zhromaždenia zo dňa 21.08. 2012.
Friday, April 29, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.04.2011.
Saturday, December 11, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.11.2010.
Tuesday, November 3, 2009Zápisnica z valného zhromaždenia zo dňa 06.08.2009.
Thursday, October 30, 2008Zápisnica z valného zhromaždenia zo dňa 21.10.2008.
Saturday, July 19, 2008Zápisnica z valného zhromaždenia konaného dňa 16.7.2008.
Saturday, June 7, 2008Zápisnica z valného zhromaždenia zo dňa 27.05.2008. Dodatok č. 6 k spoločenskej zmluve zo dňa 27.05.2008.
Tuesday, May 6, 2008Zápisnica z valného zhromaždenia konaného dňa 11.4.2008.
Saturday, December 1, 2007Zápisnica z valného zhromaždenia konaného dňa 23.11.2007.
Tuesday, August 14, 2007Zápisnica z valného zhromaždenia zo dňa 03.07.2007.
Wednesday, June 6, 2007Zápisnica z valného zhromaždenia zo dňa 15.05.2007.
Tuesday, December 12, 2006Zápisnica z valného zhromaždenia zo dňa 27.11.2006.
Wednesday, February 15, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 03. 02. 2006 v zmysle príslušných ustanovení z. č. 513/ 1991 Zb. Obchodný zákonník.

YIMAO s.r.o.

Registered office

YIMAO s.r.o.

Stará Vajnorská 17, 83104 Bratislava

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YIMAO 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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