LAMAMI, s.r.o.

Company financial profile・Company ID 36023647・Mieru 1, 99001 Veľký Krtíš・Founded 1997

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2018

0 €

Company ID: 36023647
Tax ID: —
VAT ID: —

Registered office: LAMAMI, s.r.o.Mieru 1 99001 Veľký Krtíš
Established: Tuesday, September 2, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4763/S
Dissolution date: Tuesday, November 23, 2021

Profit 2018

0 €

+100 %Net profit after tax

Assets

99 K €

+0.0 %Total assets, stated excl. VAT

Equity

21 K €

+0.0 %Assets less external liabilities

Debt ratio

78.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+0.5 pp

Return on assets

ROE

0.0 %

+2.3 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.26

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.26

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.26

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.26

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

98.9 %

Financial accounts / total assets

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	2014	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2016	2017	2018
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 assets907 €
Current assets98 K €

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

Liabilities and equity

Equity21 K €
Liabilities78 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2016	2017	2018
Total assets	99 K €	99 K €	99 K €	99 K €
Non-current assets	907 €	907 €	907 €	907 €
Property, plant and equipment	907 €	907 €	907 €	907 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	98 K €	98 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	195 €	195 €	195 €	195 €
Financial accounts	98 K €	98 K €	98 K €	98 K €

Liabilities and equity

Item	2014	2016	2017	2018
Total equity and liabilities	99 K €	99 K €	99 K €	99 K €
Equity	23 K €	22 K €	21 K €	21 K €
Share capital	6,705 €	6,705 €	6,705 €	6,705 €
Profit/loss of previous years	16 K €	15 K €	15 K €	14 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	0 €
Liabilities	77 K €	78 K €	78 K €	78 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	77 K €	78 K €	78 K €	78 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 €	30 €	30 €	30 €
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

12 registered activities

- maloobchodná činnosť so zmiešaným tovarom v rozsahu voľných živnostíValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- pohostinská činnosťValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- poriadanie diskoték, tanečných zábavValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- požičiavanie športových potriebValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- predaj na priamu konzumáciu vína, piva, alkoholických a nealkoholických nápojov, destilátov a doplnkového tovaru, predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a ich obvyklých príloh ako i bezmäsitých jedálValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- prenájom nehnuteľnostíValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- prenájom strojov, zariadeníValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- reklamná činnosťValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- sprostredkovanie kúpy a predaja nehnuteľnostíValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021
- sprostredkovanie obchodu a služiebValid Tuesday, September 2, 1997 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Magdaléna GondováEnded
KonateľThursday, June 27, 2002 – Wednesday, February 7, 2007
Address B. Nemcovej 35, Veľký Krtíš, Slovenská republika
Beata ŠiketováEnded
KonateľTuesday, September 2, 1997 – Thursday, June 27, 2002
Address Venevská 2, Veľký Krtíš, Slovenská republika
Ing. Marian KanátEnded
KonateľTuesday, September 2, 1997 – Tuesday, August 7, 2001
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Miroslav MarekEnded
KonateľTuesday, September 2, 1997 – Tuesday, November 23, 2021
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika

Related persons

0 active of 11

Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2007 – Tuesday, November 23, 2021
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share100 %Contribution202,000 SKK
Magdaléna GondováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2002 – Wednesday, February 7, 2007
Address B. Nemcovej 35, Veľký Krtíš, Slovenská republika
Share33.17 %Contribution67,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2002 – Wednesday, February 7, 2007
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share66.83 %Contribution135,000 SKK
Beata ŠiketováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2001 – Wednesday, July 3, 2002
Address Venevská 2, Veľký Krtíš, Slovenská republika
Share50 %Contribution101,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2001 – Wednesday, July 3, 2002
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share50 %Contribution101,000 SKK
Beata ŠiketováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 1998 – Tuesday, August 7, 2001
Address Venevská 2, Veľký Krtíš, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Marian KanátEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 1998 – Tuesday, August 7, 2001
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share33.33 %Contribution67,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 1998 – Tuesday, August 7, 2001
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share33.33 %Contribution67,000 SKK
Beata ŠiketováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 2, 1997 – Wednesday, December 9, 1998
Address Venevská 2, Veľký Krtíš, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Marian KanátEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 2, 1997 – Wednesday, December 9, 1998
Address Novohradská 997/12, Veľký Krtíš, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4763/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Thursday, July 4, 2002. Na valnom zhromaždení konanom dňa 27.6.2002 bola schválená zmena spoločenskej zmluvy a vyhotovené jej úplné znenie.
Wednesday, August 8, 2001. Na valnom zhromaždení konanom dňa 31.5.2001 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č. 1/2001.
Thursday, December 10, 1998. Zapisujú sa zmeny v zmysle uznesenia Valného zhromaž- denia, zo dňa 15.07.1998, v súlade s ust. zák. č. 11/98 Z.z.
Tuesday, September 2, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.7.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. . Stary spis: S.r.o. 11249

LAMAMI, s.r.o.

Registered office

LAMAMI, s.r.o.

Mieru 1, 99001 Veľký Krtíš

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LAMAMI, 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

Registration

Legal facts

Registered office

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