Company data from Slovak public registers

Andromia Insight
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MAJAK, spol. s r.o.

Company financial profile・Company ID 36025674・J.Fándlylo 1096/1, 96001 Zvolen・Founded 1997

Financial reportFinancial statements

Turnover 2017

27 K €

+119 %
Company ID
36025674
Tax ID
2020067368
VAT ID
—
Registered office
MAJAK, spol. s r.o.J.Fándlylo 1096/1 96001 Zvolen
Established
Wednesday, November 12, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/4957/S

Profit 2017

458 €

+45,700 %

Assets

2,160 €

+78 %

Equity

388 €

+654 %

Debt ratio

82.0 %

−24 pp

Gross margin

7.0 %

+1.8 pp
Coming soon

Andromia score

—

Profit

+45,700 %
−4,055 €250 €1 €458 €2014201520162017

Revenue

+119 %
2,527 €32 K €12 K €27 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

+1.7 pp

Profit / revenue

ROA

21.2 %

+21 pp

Return on assets

ROE

118.0 %

+119 pp

Return on equity

Current ratio

1.22

+29 %

Current assets / current liabilities

Earnings before tax

938 €

+95 %

Profit + income tax

Effective tax

51.2 %

−49 pp

Income tax / earnings before tax

Net working capital

388 €

+654 %

Current assets − current liabilities

Revenue CAGR

120.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,027 €201432 K €201512 K €201627 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods2,527 €32 K €12 K €27 K €
Value added−20 €730 €651 €1,905 €
Operating revenue5,027 €32 K €12 K €27 K €
Profit after tax−4,055 €250 €1 €458 €
Income tax480 €480 €480 €480 €
Current income tax480 €———

Assets

  • Non-current assets0 €
  • Current assets2,160 €

Liabilities and equity

  • Equity388 €
  • Liabilities1,772 €

Balance sheet

Assets

Item2014201520162017
Total assets864 €10 K €1,214 €2,160 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets864 €10 K €1,214 €2,160 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €10 K €0 €950 €
Current financial assets0 €———
Financial accounts864 €229 €1,214 €1,210 €
Accruals and deferrals0 €———

Liabilities and equity

Item2014201520162017
Total equity and liabilities864 €10 K €1,214 €2,160 €
Equity−321 €−71 €−70 €388 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €———
Profit/loss of previous years−14 K €−18 K €−17 K €−17 K €
Profit/loss for the accounting period after tax−4,055 €250 €1 €458 €
Liabilities1,185 €10 K €1,284 €1,772 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,185 €10 K €1,284 €1,772 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

480 €480 €480 €480 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 5, 2015
  • čistenie kanalizačných systémovValid from Thursday, February 5, 2015
  • čistiace a upratovacie službyValid from Thursday, February 5, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 5, 2015
  • kurierske službyValid from Thursday, February 5, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane pripojného vozidlaValid from Thursday, February 5, 2015
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, February 5, 2015
  • prenájom hnuteľných vecíValid from Thursday, February 5, 2015
  • prípravné práce k realizácii stavbyValid from Thursday, February 5, 2015
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 5, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Stanimir Gospodinov
    Konateľfrom Monday, December 3, 2018

    Address Christo Smirnenskij 22/8, 1124 Sofia, Bulharská republika

  • Katarína JanigováInactive
    KonateľFriday, January 9, 2015 – Monday, January 7, 2019

    Address J.Fándlyho 1096/1, 96001 Zvolen, Slovenská republika

  • Martin KubranskýInactive
    KonateľTuesday, November 12, 2002 – Wednesday, February 4, 2015

    Address Matuškova 7, 96001 Zvolen, Slovenská republika

  • Otto KubranskýInactive
    KonateľWednesday, November 12, 1997 – Friday, December 6, 2002

    Address Matuškova 7, Zvolen, Slovenská republika

Related persons

2 active of 5
  • Katarína Gasidlo Janigová
    Spoločník v.o.s. / s.r.o.from Tuesday, January 8, 2019

    Address J.Fándlyho 1096/1, 96001 Zvolen, Slovenská republika

    Share55 %Contribution3,652 EUR
  • HOTEL RESTAURANT s.r.o.
    Spoločník v.o.s. / s.r.o.from Tuesday, January 8, 2019

    Address Mierové námestie 24, 91101 Trenčín, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Katarína JanigováInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Monday, January 7, 2019

    Address J.Fándlyho 1096/1, 96001 Zvolen, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Jana KubranskáInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 17, 1998 – Wednesday, February 4, 2015

    Address Matuškova 7, Zvolen, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Jana KubranskáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 12, 1997 – Monday, November 16, 1998

    Address Matuškova 7, Zvolen, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/4957/S
Main activity
Maloobchod s kobercami, rohožami, podlahovými alebo nástennými krytinami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, May 23, 2003Rozhodnutím jediného spoločníka pri výkone pôsobnosti valného zhromaždenia dňa 6.12.2002 bola schválená zmena zakladateľskej listiny.
  • Tuesday, November 17, 1998Rozhodnutím spoločníka zo dňa 28.7.1998 bola schvále- ná zmena spoločenskej zmluvy vo forme Dodatku č. 1 v súlade s ust. zák. č. 11/98 Z.z.
  • Wednesday, November 12, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 137/97, zo dňa 01.07.1997, napísanej na Notárskom úrade JUDr. Márie Vavráčovej, so sídlom v Detve, Tajovského 1444/11, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 11443
MAJAK, spol. s r.o.

Registered office

MAJAK, spol. s r.o.

J.Fándlylo 1096/1, 96001 Zvolen

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