YMAN Slovakia spol. s.r.o.

Company financial profile・Company ID 36050571・Bratislavská 87, 90201 Pezinok・Founded 2001

Financial report Financial statements

Active

Turnover 2025

34 K €

+54 %

Company ID: 36050571
Tax ID: 2020089566
VAT ID: SK2020089566, under §4, registered since Saturday, December 1, 2001

Registered office: YMAN Slovakia spol. s.r.o.Bratislavská 87 90201 Pezinok
Established: Thursday, September 27, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104342/B

Profit 2025

1,612 €

−18 %Net profit after tax

Assets

5,388 €

+33 %Total assets, stated excl. VAT

Equity

−403 €

+80 %Assets less external liabilities

Debt ratio

107.5 %

−42 ppLiabilities / total assets

Gross margin

7.2 %

−4.7 ppGross profit / sales

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Andromia score

—

Profit

−18 %

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

Revenue

+54 %

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.

Net margin

4.7 %

−4.1 pp

Profit / revenue

Profit margin

4.7 %

−4.1 pp

Profit / sales

ROA

29.9 %

−19 pp

Return on assets

ROE

-400.0 %

−302 pp

Return on equity

Return on costs

4.9 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

7.2 %

−4.7 pp

Added value / revenue

Earnings before tax

1,952 €

−15 %

Profit + income tax

Effective tax

17.4 %

+2.7 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	6,154 €	4,687 €	22 K €	34 K €
Value added	550 €	62 €	2,648 €	2,469 €
Operating revenue	6,154 €	4,687 €	22 K €	34 K €
Profit after tax	459 €	−24 €	1,970 €	1,612 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets5,388 €

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

Liabilities and equity

Equity−403 €
Liabilities5,791 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1,442 €	1,619 €	4,040 €	5,388 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,442 €	1,619 €	4,040 €	5,388 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	169 €	0 €	1,410 €	3,100 €
Financial accounts	1,273 €	1,619 €	2,630 €	2,288 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,442 €	1,619 €	4,040 €	5,388 €
Equity	−3,961 €	−3,985 €	−2,015 €	−403 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−11 K €	−11 K €	−9,318 €
Profit/loss for the accounting period after tax	459 €	−24 €	1,970 €	1,612 €
Liabilities	5,403 €	5,604 €	6,055 €	5,791 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,403 €	5,604 €	6,055 €	5,791 €
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 payerReason year2013Published onWednesday, June 26, 2013Removed from the list onWednesday, February 3, 2016Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,583.1 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractFriday, March 31, 2017

Largest partners

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Lesopoľnohospodársky majetok Ulič, š. p.2×0 €Friday, March 31, 2017

Recent contracts

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Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Friday, March 31, 2017
Kúpna zmluva
Lesopoľnohospodársky majetok Ulič, š. p.0 €Thursday, February 9, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

- grafické a dizajnérske práceValid from Friday, September 28, 2001
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid from Friday, September 28, 2001
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid from Friday, September 28, 2001
- organizovanie kultúrnych a spoločenských podujatíValid from Friday, September 28, 2001
- poradenská a konzultačná činnosť v oblasti reklamy a marketinguValid from Friday, September 28, 2001
- poskytovanie služieb v oblasti reklamy a marketinguValid from Friday, September 28, 2001
- prenájom hnuteľného majetkuValid from Friday, September 28, 2001
- reklamná a propagačná činnosťValid from Friday, September 28, 2001
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, September 28, 2001

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Ľudovít JurčíkActive
Konateľfrom Tuesday, March 31, 2015
Address Alexandra Dubčeka 775/21, 90021 Svätý Jur, Slovenská republika
Ing. Roman MahdalActive
Konateľfrom Wednesday, July 2, 2008
Address Hrazanská 649, 76326 Luhačovice, Česká republika
Ing. Július VoskárEnded
KonateľFriday, September 28, 2001 – Friday, July 11, 2008
Address Viestova 26, Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Ing. Ľudovít JurčíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2015
Address Alexandra Dubčeka 775/21, 90021 Svätý Jur, Slovenská republika
Share40.01 %Contribution2,656 EUR
Ing. Roman MahdalActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2015
Address Hrazanská 649, Luhačovice, Česká republika
Share59.99 %Contribution3,983 EUR
Ing. Roman MahdalEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Monday, May 11, 2015
Address Hrazanská 649, Luhačovice, Česká republika
Share100 %Contribution6,639 EUR
Ing. Roman MahdalEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2008 – Wednesday, September 30, 2009
Address Hrazanská 649, Luhačovice, Česká republika
Share100 %Contribution200,000 SKK
Ing. Roman MahdalEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2001 – Monday, June 9, 2008
Address Hrazanská 649, Luhačovice, Česká republika
Share50 %Contribution100,000 SKK
GAMO spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 28, 2001 – Monday, June 9, 2008
Address Kyjevské nám. 6, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Bratislavská 87, 90201 Pezinok, Slovenská republikafrom Tuesday, May 12, 2015
- Staré Hory 328, 97602 Staré Hory, Slovenská republikaTuesday, November 5, 2013 – Monday, May 11, 2015
- Dolná 50, 97401 Banská Bystrica, Slovenská republikaThursday, October 1, 2009 – Monday, November 4, 2013
- Kyjevské námestie 6, 97401 Banská Bystrica, Slovenská republikaFriday, September 28, 2001 – Wednesday, September 30, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104342/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, September 28, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 10.9.2001, podľa § 105 a nasl. zák. č. 513/91 Zb.

YMAN Slovakia spol. s.r.o.

Registered office

YMAN Slovakia spol. s.r.o.

Bratislavská 87, 90201 Pezinok

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YMAN Slovakia 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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