Active

Mimachan, s.r.o.

Company financial profile・Company ID 36493589・Ľudovíta Fullu 9, 84105 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2015

177 K €

+48 %

Company ID: 36493589
Tax ID: 2021817215
VAT ID: —

Registered office: Mimachan, s.r.o.Ľudovíta Fullu 9 84105 Bratislava
Established: Friday, May 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63841/B

Profit 2015

−12 K €

−218 %

Assets

63 K €

−11 %

Equity

831 €

−89 %

Debt ratio

98.7 %

+9.6 pp

Gross margin

5.6 %

−2.1 pp

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Andromia score

—

Profit

−218 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.6 %

−3.5 pp

Profit / revenue

ROA

-18.5 %

−13 pp

Return on assets

ROE

-1,395.5 %

−1,348 pp

Return on equity

Current ratio

1.79

−8.6 %

Current assets / current liabilities

Earnings before tax

−11 K €

−295 %

Profit + income tax

Effective tax

-9.0 %

+27 pp

Income tax / earnings before tax

Net working capital

28 K €

−20 %

Current assets − current liabilities

Revenue CAGR

48.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	119 K €	177 K €
Value added	9,156 €	9,892 €
Operating revenue	119 K €	177 K €
Profit after tax	−3,650 €	−12 K €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets63 K €

Liabilities and equity

Equity831 €
Liabilities62 K €

Balance sheet

Assets

Item	2014	2015
Total assets	71 K €	63 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	71 K €	63 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	25 K €	16 K €
Financial accounts	45 K €	47 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	71 K €	63 K €
Equity	7,726 €	831 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−33 K €	−47 K €
Profit/loss for the accounting period after tax	−3,650 €	−12 K €
Liabilities	63 K €	62 K €
Non-current liabilities	0 €	0 €
Current liabilities	36 K €	35 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	27 K €	27 K €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onWednesday, November 15, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

baliace činnostiValid from Friday, May 7, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 7, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, May 7, 2004
marketing a manažmentValid from Friday, May 7, 2004
poradenská činnosťv oblasti podnikaniaValid from Friday, May 7, 2004
poskytovanie služieb cez internetValid from Friday, May 7, 2004
preklad nákladov a skladovanieValid from Friday, May 7, 2004
prenájom motorových vozidielValid from Friday, May 7, 2004
prenájom priemyselného tovaru, strojov, prístrojov a zariadeníValid from Friday, May 7, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, May 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Mircea - Mihai Ispas
Konateľfrom Thursday, December 1, 2016
Address Sat. Oraseni-Vale 33, Botosani, Rumunsko
Miroslav HrušovskýInactive
KonateľWednesday, November 18, 2009 – Tuesday, December 20, 2016
Address Ľudovíta Fullu 9, 84105 Bratislava, Slovenská republika
Janka MarcinováInactive
KonateľMonday, April 27, 2009 – Monday, February 1, 2010
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika
Michal MarcinInactive
KonateľFriday, May 7, 2004 – Tuesday, May 19, 2009
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika

Related persons

1 active of 6

Mircea - Mihai Ispas
Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2016
Address Sat. Oraseni - Vale 33, Botosani, Rumunsko
Share100 %Contribution6,640 EUR
Janka MarcinováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, December 20, 2016
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika
Share50.01 %Contribution3,319.78 EUR
Miroslav HrušovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, December 20, 2016
Address Ľudovíta Fullu 9, 84105 Bratislava, Slovenská republika
Share49.99 %Contribution3,319 EUR
Janka MarcinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Monday, February 1, 2010
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal MarcinInactive
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Tuesday, May 19, 2009
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal MarcinInactive
Spoločník v.o.s. / s.r.o.Friday, May 7, 2004 – Wednesday, April 29, 2009
Address Mirka Nešpora 4890/28, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63841/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Mimachan, s.r.o.

Registered office

Mimachan, s.r.o.

Ľudovíta Fullu 9, 84105 Bratislava

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Mimachan, 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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