Company data from Slovak public registers

YIMAO s.r.o.

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

Terminated since Tuesday, May 14, 2024

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 %Net profit after tax

Assetsexcl. VAT

584 K €

+7.5 %Total assets, stated excl. VAT

Equity

−117 K €

+4.8 %Assets less external liabilities

Debt ratio

120.0 %

−2.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

18.3 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−23 %
7,622 €5,863 €2014201520147,622 €20155,863 €

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

Revenue

−16 %
77 K €65 K €20142015201477 K €201565 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,150 €1,654 €20142015Total tax · 20142,150 €Total tax · 20151,654 €

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.

Net margin

9.1 %

−0.9 pp

Profit / revenue

Profit margin

9.1 %

−0.9 pp

Profit / sales

ROA

1.0 %

−0.4 pp

Return on assets

ROE

-5.0 %

+1.2 pp

Return on equity

Return on costs

10.0 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

+3.6 pp

Added value / revenue

Earnings before tax

7,517 €

−23 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

77 K €201465 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods77 K €65 K €
Value added11 K €12 K €
Operating revenue77 K €65 K €
Profit after tax7,622 €5,863 €
Income tax2,150 €1,654 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item20142015
Personnel costs1,338 €3,869 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets584 K €

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

Liabilities and equity

  • Equity−117 K €
  • Liabilities701 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets543 K €584 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets543 K €584 K €
Inventory444 K €455 K €
Non-current receivables0 €586 €
Current receivables1,005 €86 €
Financial accounts98 K €128 K €

Liabilities and equity

Item20142015
Total equity and liabilities543 K €584 K €
Equity−123 K €−117 K €
Share capital21 K €21 K €
Profit/loss of previous years−154 K €−146 K €
Profit/loss for the accounting period after tax7,622 €5,863 €
Liabilities666 K €701 K €
Non-current liabilities176 €191 €
Current liabilities665 K €701 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions531 €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 payerReason year2017Published onWednesday, January 30, 2019Removed from the list onMonday, February 11, 2019Yes
  • 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

3 registered activities

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

Statutory bodies and related persons

Statutory body

0 active of 16
  • Hao WuEnded
    KonateľTuesday, November 25, 2014 – Monday, February 6, 2017

    Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľMonday, October 6, 2014 – Monday, December 8, 2014

    Address Nezábudková 52/812, 82101 Bratislava, Slovenská republika

  • KonateľWednesday, July 16, 2008 – Wednesday, October 29, 2008

    Address Banšelova 3990/10, 82104 Bratislava, Slovenská republika

  • KonateľFriday, April 11, 2008 – Friday, June 6, 2008

    Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľFriday, April 11, 2008 – Monday, November 2, 2009

    Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľFriday, April 11, 2008 – Thursday, April 28, 2011

    Address Horná Poruba 176, 01835 Horná Poruba, Slovenská republika

  • KonateľFriday, April 11, 2008 – Friday, August 31, 2012

    Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika

  • Hao WuEnded
    KonateľTuesday, May 15, 2007 – Monday, November 2, 2009

    Address Š. Králika 449/11, 97101 Prievidza - Píly, Slovenská republika

  • Hao WuEnded
    KonateľTuesday, May 15, 2007 – Monday, October 13, 2014

    Address Bernolákovská 914/69, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľTuesday, May 15, 2007 – Monday, May 5, 2008

    Address Š. Králika 449/11, 97101 Prievidza - Píly, Slovenská republika

Related persons

0 active of 56
  • 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 WuEnded
    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 WuEnded
    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 WuEnded
    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 WuEnded
    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
  • 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
  • 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
  • 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
  • Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, November 2, 2009

    Address Shuqiao, Shuqiao, Qingtiang, Zhejiang, Čína

  • 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

Company history

3 changes in the register

  • Registered office

    3 records
    • Stará Vajnorská 17, 83104 Bratislava, Slovenská republikaFriday, April 29, 2011 – Monday, May 13, 2024
    • Stará Vajnorská 37, 83104 Bratislava, Slovenská republikaTuesday, December 12, 2006 – Thursday, April 28, 2011
    • Banšelova 10, 82104 Bratislava, Slovenská republikaWednesday, February 15, 2006 – Monday, December 11, 2006
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Tuesday, May 14, 2024
    • Zaniknutá spoločnosťfrom Tuesday, May 14, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

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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