MLIEČNY DOM, s.r.o.

Company financial profile・Company ID 36390909・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2000

Financial report Financial statements

Terminated since Friday, November 12, 2021

Turnover 2018

167 K €

Company ID: 36390909
Tax ID: —
VAT ID: —

Registered office: MLIEČNY DOM, s.r.o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established: Wednesday, March 15, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/156249/B
Dissolution date: Friday, November 12, 2021

Profit 2018

2,765 €

+676 %Net profit after tax

Assets

66 K €

+5.6 %Total assets, stated excl. VAT

Equity

46 K €

+6.4 %Assets less external liabilities

Debt ratio

30.2 %

−0.5 ppLiabilities / total assets

Gross margin

2.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+676 %

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.

Net margin

1.7 %

Profit / revenue

Profit margin

1.7 %

Profit / sales

ROA

4.2 %

+5.0 pp

Return on assets

ROE

6.0 %

+7.1 pp

Return on equity

Return on costs

1.7 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

Added value / revenue

Earnings before tax

3,500 €

Profit + income tax

Effective tax

21.0 %

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	2015	2016	2017	2018
Sales of products, services and goods	90 K €	0 €	0 €	167 K €
Value added	13 K €	0 €	0 €	3,500 €
Operating revenue	90 K €	0 €	0 €	167 K €
Profit after tax	2,832 €	−480 €	−480 €	2,765 €
Income tax	799 €	480 €	480 €	735 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	7,850 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets31 K €
Current assets35 K €

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

Liabilities and equity

Equity46 K €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	62 K €	62 K €	62 K €	66 K €
Non-current assets	31 K €	31 K €	31 K €	31 K €
Property, plant and equipment	31 K €	31 K €	31 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	31 K €	31 K €	35 K €
Inventory	16 K €	16 K €	16 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,950 €	8,950 €	8,950 €	12 K €
Financial accounts	6,410 €	6,410 €	6,410 €	6,410 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	62 K €	62 K €	62 K €	66 K €
Equity	44 K €	44 K €	43 K €	46 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	13 K €	16 K €	16 K €	15 K €
Profit/loss for the accounting period after tax	2,832 €	−480 €	−480 €	2,765 €
Liabilities	18 K €	19 K €	19 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	19 K €	19 K €	20 K €
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

6 registered activities

- konzultačná a poradenská činnosť v oblasti obchodu v rozsahu voľných živnostíValid Wednesday, March 15, 2000 – Thursday, November 11, 2021
- maloobchodná činnosť v rozsahu voľných živnostíValid Wednesday, March 15, 2000 – Thursday, November 11, 2021
- pohostinská činnosť (bez ubytovacích zariadení)Valid Wednesday, March 15, 2000 – Thursday, November 11, 2021
- sprostredkovateľská činnosťValid Wednesday, March 15, 2000 – Thursday, November 11, 2021
- veľkoobchodná činnosť v rozsahu voľných živnostíValid Wednesday, March 15, 2000 – Thursday, November 11, 2021
- výskum trhuValid Wednesday, March 15, 2000 – Thursday, November 11, 2021

Statutory bodies and related persons

Statutory body

0 active of 5

Pavel SedlákEnded
KonateľThursday, July 1, 2021 – Thursday, November 11, 2021
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Pavol CabalaEnded
KonateľFriday, April 4, 2014 – Wednesday, August 4, 2021
Address Slovenského národného povstania 7/13, 01851 Nová Dubnica, Slovenská republika
Ing. Ondrej LörincEnded
KonateľWednesday, March 15, 2000 – Wednesday, January 9, 2002
Address Športová 1, Gelnica, Slovenská republika
Monika ŠurinováEnded
KonateľWednesday, March 15, 2000 – Tuesday, April 15, 2014
Address Janka Kráľa 2585, Čadca, Slovenská republika
Zdeněk VečeřaEnded
KonateľWednesday, March 15, 2000 – Tuesday, April 15, 2014
Address Školská 2304, Čadca, Slovenská republika

Related persons

0 active of 8

Invests Company LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2021 – Thursday, November 11, 2021
Address Greentree Drive,Dover,Kent Country 160 Suite 101, 19904 Delavare, Spojené štáty americké
Share100 %Contribution20,000 EUR
Pavol CabalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Wednesday, August 4, 2021
Address Slovenského národného povstania 7/13, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution20,000 EUR
Monika ŠurinováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, April 15, 2014
Address Janka Kráľa 2585, Čadca, Slovenská republika
Share33.33 %Contribution6,638.78 EUR
Zdeněk VečeřaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, April 15, 2014
Address Školská 2304, Čadca, Slovenská republika
Share66.67 %Contribution13,277.57 EUR
Zdeněk VečeřaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2002 – Wednesday, December 30, 2009
Address Školská 2304, Čadca, Slovenská republika
Share66.67 %Contribution400,000 SKK
Monika ŠurinováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2000 – Wednesday, December 30, 2009
Address Janka Kráľa 2585, Čadca, Slovenská republika
Share33.33 %Contribution200,000 SKK
Zdeněk VečeřaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2000 – Monday, November 25, 2002
Address Školská 2304, Čadca, Slovenská republika
Share33.33 %Contribution200,000 SKK
Poľnonákup SPIŠ a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2000 – Monday, November 25, 2002
Address Fabiniho 23, Spišská Nová Ves, Slovenská republika
Share33.33 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Betliarska 12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, August 5, 2021 – Thursday, November 11, 2021
- Štúrova 75/10, 01841 Dubnica nad Váhom, Slovenská republikaWednesday, May 17, 2017 – Wednesday, August 4, 2021
- Gen. M. R. Štefánika 6670/19, 91101 Trenčín, Slovenská republikaWednesday, April 16, 2014 – Tuesday, May 16, 2017
- Ul. Palárikova č. 81, 02201 Čadca, Slovenská republikaWednesday, March 15, 2000 – Tuesday, April 15, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, November 12, 2021
- Zaniknutá spoločnosťfrom Friday, November 12, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/156249/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Friday, November 12, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.11.2021 Právny dôvod výmazu: ex offo výmaz
Friday, November 12, 2021Spoločnosť vymazaná na základe § 61n ods. 6 Exekučného poriadku.
Friday, November 12, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 27.9.2021 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku.
Wednesday, January 29, 2003Na valnom zhromaždení dňa 27.12.2002 bola schválená zmena spoločenskej zmluvy.
Tuesday, November 26, 2002Na valnom zhromaždení dňa 15.10.2002 bola schválená zmena spoločenskej zmluvy.
Thursday, January 10, 2002Na valnom zhromaždení dňa 18.10.2001 bol schválený dodatok č. 1 k spoločenskej zmluve.
Wednesday, March 15, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.2.2000 podľa § 105 a nasl. zák. č. 513/91 Zb.

MLIEČNY DOM, s.r.o.

Registered office

MLIEČNY DOM, s.r.o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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MLIEČNY DOM, 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

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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