Active

M&M - AZET.s.r.o.

Company financial profile・Company ID 36285927・Poľovnícka 11/5327, 91934 Biely Kostol・Founded 2006

Financial report Financial statements

Turnover 2016

18 K €

+57 %

Company ID: 36285927
Tax ID: 2022150647
VAT ID: —

Registered office: M&M - AZET.s.r.o.Poľovnícka 11/5327 91934 Biely Kostol
Established: Monday, March 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18260/T

Profit 2016

4,125 €

+18 %

Assets

14 K €

+172 %

Equity

7,910 €

+109 %

Debt ratio

44.0 %

+17 pp

Gross margin

39.8 %

+0.4 pp

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Andromia score

—

Profit

+18 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.1 %

−7.6 pp

Profit / revenue

ROA

29.2 %

−38 pp

Return on assets

ROE

52.1 %

−40 pp

Return on equity

Current ratio

1.17

−68 %

Current assets / current liabilities

Earnings before tax

5,289 €

+18 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

1,056 €

−72 %

Current assets − current liabilities

Revenue CAGR

62.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	6,750 €	11 K €	18 K €
Value added	1,718 €	4,476 €	7,096 €
Operating revenue	6,750 €	11 K €	18 K €
Profit after tax	−4,861 €	3,491 €	4,125 €
Income tax	960 €	985 €	1,164 €

Assets

Non-current assets6,854 €
Current assets7,263 €

Liabilities and equity

Equity7,910 €
Liabilities6,207 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	2,698 €	5,193 €	14 K €
Non-current assets	0 €	0 €	6,854 €
Property, plant and equipment	0 €	0 €	6,854 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,698 €	5,193 €	7,263 €
Inventory	1,208 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,458 €	1,280 €	6,612 €
Financial accounts	32 €	3,913 €	651 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2,698 €	5,193 €	14 K €
Equity	294 €	3,785 €	7,910 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,485 €	−6,346 €	−2,855 €
Profit/loss for the accounting period after tax	−4,861 €	3,491 €	4,125 €
Liabilities	2,404 €	1,408 €	6,207 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,404 €	1,408 €	6,207 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Saturday, July 5, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 5, 2014
vedenie účtovníctvaValid from Saturday, July 5, 2014
čistiace a upratovacie práceValid from Monday, March 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Monday, March 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Monday, March 20, 2006
lakovnícke práceValid from Monday, March 20, 2006
maliarske a natieračské práceValid from Monday, March 20, 2006
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Monday, March 20, 2006
prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje osobitné povolenieValid from Monday, March 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Karol Bartek
Konateľfrom Wednesday, June 18, 2014
Address Juraja Slottu 2/6545, 91701 Trnava, Slovenská republika
Peter MóroInactive
KonateľMonday, March 20, 2006 – Friday, July 4, 2014
Address Nerudova 6029/9, 91701 Trnava, Slovenská republika
Viktor MalýInactive
KonateľMonday, March 20, 2006 – Friday, July 4, 2014
Address Koniarekova 5871/15, 91701 Trnava, Slovenská republika

Related persons

1 active of 5

Ing. Karol Bartek
Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2014
Address Juraja Slottu 2/6545, 91701 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Peter MóroInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, July 4, 2014
Address Nerudova 6029/9, 91701 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Viktor MalýInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, July 4, 2014
Address Koniarekova 5871/15, 91701 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter MóroInactive
Spoločník v.o.s. / s.r.o.Monday, March 20, 2006 – Thursday, January 21, 2010
Address Nerudova 6029/9, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Viktor MalýInactive
Spoločník v.o.s. / s.r.o.Monday, March 20, 2006 – Thursday, January 21, 2010
Address Koniarekova 5871/15, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18260/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

M&M - AZET.s.r.o.

Registered office

M&M - AZET.s.r.o.

Poľovnícka 11/5327, 91934 Biely Kostol

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M&M - AZET.s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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