Milmar s.r.o. v likvidácii

Company financial profile・Company ID 36251747・Trnovec nad Váhom 546, 92571 Trnovec nad Váhom・Founded 2002

Financial report Financial statements

V likvidácii

Turnover 2026

0 €

Company ID: 36251747
Tax ID: 2020192031
VAT ID: SK2020192031, under §4, registered since Tuesday, April 1, 2003

Registered office: Milmar s.r.o. v likvidáciiTrnovec nad Váhom 546 92571 Trnovec nad Váhom
Established: Monday, October 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13791/T

Profit 2026

−287 €

+70 %Net profit after tax

Assets

2,582 €

+114 %Total assets, stated excl. VAT

Equity

44 €

+102 %Assets less external liabilities

Debt ratio

98.3 %

−164 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+70 %

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

-11.1 %

+68 pp

Return on assets

ROE

-652.3 %

−701 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−287 €

+53 %

Profit + income tax

Effective tax

-0.0 %

+55 pp

Income tax / earnings before tax

Cash to assets

40.5 %

−58 pp

Financial accounts / total assets

Net working capital

2,582 €

+330 %

Current assets − current liabilities

Total insolvency

1.65

−99 %

Liabilities / (non-current receivables + current receivables)

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	2023	2024	2025	2026
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−377 €	−384 €	−364 €	−202 €
Operating revenue	0 €	24 €	0 €	0 €
Profit after tax	−575 €	−993 €	−953 €	−287 €
Income tax	0 €	340 €	340 €	0 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
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 assets2,582 €

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

Liabilities and equity

Equity44 €
Liabilities2,538 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	1,681 €	1,020 €	1,209 €	2,582 €
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	1,681 €	1,020 €	1,209 €	2,582 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	22 €	1,535 €
Financial accounts	1,681 €	1,020 €	1,187 €	1,047 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	1,681 €	1,020 €	1,209 €	2,582 €
Equity	−13 €	−1,006 €	−1,959 €	44 €
Share capital	8,852 €	8,852 €	8,852 €	8,852 €
Profit/loss of previous years	−8,954 €	−9,529 €	−11 K €	−9,185 €
Profit/loss for the accounting period after tax	−575 €	−993 €	−953 €	−287 €
Liabilities	1,694 €	2,026 €	3,168 €	2,538 €
Non-current liabilities	838 €	838 €	838 €	838 €
Current liabilities	856 €	1,188 €	2,330 €	0 €
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 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

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, October 28, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, October 28, 2002
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, October 28, 2002
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Monday, October 28, 2002

Statutory bodies and related persons

Statutory body

3 active of 4

Ivica ŠpendlováActive
Likvidátorfrom Wednesday, June 3, 2026
Address Františka Schmuckera 536/7, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Ing. Milan PoloučekActive
Konateľfrom Monday, October 28, 2002
Address Křižanovice 96, 68357 Křižanovice, Česká republika
Martin PoloučekActive
Konateľfrom Monday, October 28, 2002
Address Hodějice 335, 68401 Slavkov u Brna, Česká republika
Martin PoloučekEnded
KonateľMonday, October 28, 2002 – Monday, April 2, 2007
Address Křižanovice 4, 68357 Křižanovice, Česká republika

Related persons

4 active of 12

Marek HambalkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022
Address Trnovec nad Váhom 546, 92571 Trnovec nad Váhom, Slovenská republika
Share25 %Contribution2,212.93 EUR
Ing. Milan PoloučekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009
Address Křižanovice 96, 68357 Křižanovice, Česká republika
Share30 %Contribution2,655.51 EUR
Jan KuklaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009
Address Křižanovice 45, 68357 Křižanovice, Česká republika
Share15 %Contribution1,327.75 EUR
Martin PoloučekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009
Address Hodějice 335, 68401 Slavkov u Brna, Česká republika
Share30 %Contribution2,655.51 EUR
Marek HambalkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Tuesday, December 27, 2022
Address Horná 546, 92571 Trnovec nad Váhom, Slovenská republika
Share25 %Contribution2,212.93 EUR
Ing. Milan PoloučekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Tuesday, November 3, 2009
Address Křižanovice 96, 68357 Křižanovice, Česká republika
Share40 %Contribution2,655.51 EUR
Jan KuklaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Tuesday, November 3, 2009
Address Křižanovice 45, 68357 Křižanovice, Česká republika
Share20 %Contribution1,327.75 EUR
Martin PoloučekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Tuesday, November 3, 2009
Address Hodějice 335, 68401 Slavkov u Brna, Česká republika
Share40 %Contribution2,655.51 EUR
Martin PoloučekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2008 – Wednesday, June 24, 2009
Address Hodějice 335, 68401 Slavkov u Brna, Česká republika
Share40 %Contribution80,000 SKK
Ing. Milan PoloučekEnded
Spoločník v.o.s. / s.r.o.Monday, October 28, 2002 – Wednesday, June 24, 2009
Address Křižanovice 96, 68357 Křižanovice, Česká republika
Share40 %Contribution80,000 SKK

Company history

5 changes in the register

Names
4 records
- Milmar s.r.o. v likvidáciifrom Wednesday, June 3, 2026
- Milmar s.r.o.Thursday, October 10, 2013 – Tuesday, June 2, 2026
- Milmar s.r.o.Wednesday, February 18, 2004 – Wednesday, October 9, 2013
- Antilia s.r.o.Monday, October 28, 2002 – Tuesday, February 17, 2004
Registered office
3 records
- Trnovec nad Váhom 546, 92571 Trnovec nad Váhom, Slovenská republikafrom Thursday, October 10, 2013
- Hlavná 92, 92501 Matúškovo, Slovenská republikaThursday, August 17, 2006 – Wednesday, October 9, 2013
- Sládkovičovo 1356, 92521 Sládkovičovo, Slovenská republikaMonday, October 28, 2002 – Wednesday, August 16, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13791/T
Legal status: V likvidácii
Main activity: Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, June 3, 2026Likvidácia: Vstup do likvidácie - dátum: 3.6.2026
Wednesday, February 18, 2004Zápisnicou zo zasadania mimoriadneho valného zhromaždenia zo dňa 05.12.2003 došlo k zmene spoločenskej zmluvy (zmena obchodného mena).
Monday, October 28, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.09.2002 podľa slovenského práva.

Milmar s.r.o. v likvidácii

Registered office

Milmar s.r.o. v likvidácii

Trnovec nad Váhom 546, 92571 Trnovec nad Váhom

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Milmar s.r.o. v likvidácii

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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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