Company data from Slovak public registers

MAMIKO, spol. s r.o.

Company financial profile・Company ID 36640085・Kopernica 43, 96701 Kremnica・Founded 2005

Terminated since Tuesday, November 14, 2017

Turnover 2016

875 €

Company ID
36640085
Tax ID
—
VAT ID
—
Registered office
MAMIKO, spol. s r.o.Kopernica 43 96701 Kremnica
Established
Saturday, August 6, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10673/S
Dissolution date
Tuesday, November 14, 2017

Profit 2016

395 €

+182 %Net profit after tax

Assets

39 K €

+2.3 %Total assets, stated excl. VAT

Equity

9,697 €

+9.9 %Assets less external liabilities

Debt ratio

75.2 %

−1.7 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+182 %
−960 €−480 €395 €2014201520162014−960 €2015−480 €2016395 €

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

Revenue

0 €0 €0 €20142015201620140 €20150 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €480 €480 €201420152016Total tax · 2014960 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014960 €Current tax · 2015480 €Current tax · 2016480 €

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

45.1 %

Profit / revenue

ROA

1.0 %

+2.3 pp

Return on assets

ROE

4.1 %

+9.5 pp

Return on equity

Return on costs

82.3 %

+182 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

875 €

Profit + income tax

Effective tax

54.9 %

Income tax / earnings before tax

Current ratio

1.75

+2.3 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €20140 €2015875 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added0 €0 €0 €
Operating revenue0 €0 €875 €
Profit after tax−960 €−480 €395 €
Income tax960 €480 €480 €
Current income tax960 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets39 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity9,697 €
  • Liabilities29 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets38 K €38 K €39 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets38 K €38 K €39 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables38 K €38 K €38 K €
Current financial assets0 €0 €0 €
Financial accounts479 €479 €1,353 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities38 K €38 K €39 K €
Equity9,303 €8,823 €9,697 €
Share capital13 K €13 K €13 K €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−3,015 €−3,975 €−3,975 €
Profit/loss for the accounting period after tax−960 €−480 €395 €
Liabilities29 K €29 K €29 K €
Non-current liabilities0 €0 €0 €
Current liabilities22 K €22 K €22 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans7,016 €7,016 €7,016 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 year2014Published onSaturday, November 29, 2014Removed from the list onThursday, September 24, 2015Yes
  • 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

18 registered activities

  • vykonávanie medzinárodnej nákladnej cestnej dopravy v celkovom počte: 1 (jedno) motorové vozidlo na neobmedzený počet prepravných výkonovValid Saturday, June 19, 2010 – Monday, November 13, 2017
  • administratívne práceValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • činnosť ekonomických a účtovných poradcovValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • fotografické služby a zhotovenie videozáznamovValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • kopírovacie a rozmnožovacie službyValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • manikúra, nechtový dizajn, vizážistaValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Saturday, August 6, 2005 – Monday, November 13, 2017
  • obsluha (vedenie) cudzieho motorového vozidlaValid Saturday, August 6, 2005 – Monday, November 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, June 1, 2010 – Monday, November 13, 2017

    Address Kopernica 43, 96707 Kremnica, Slovenská republika

  • KonateľSaturday, August 6, 2005 – Wednesday, October 18, 2017

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Monday, November 13, 2017

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Monday, November 13, 2017

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, October 18, 2017

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, October 18, 2017

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 6, 2005 – Wednesday, January 13, 2010

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, August 6, 2005 – Wednesday, January 13, 2010

    Address Kopernica 43, 96701 Kremnica, Slovenská republika

    Share50 %Contribution200,000 SKK

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 14, 2017
    • Zaniknutá spoločnosťfrom Tuesday, November 14, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36580996from Tuesday, November 14, 2017

    Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10673/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, November 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, November 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím
MAMIKO, spol. s r.o.

Registered office

MAMIKO, spol. s r.o.

Kopernica 43, 96701 Kremnica

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