Terminated since Tuesday, November 14, 2017

MAMIKO, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

39 K €

+2.3 %

Equity

9,697 €

+9.9 %

Debt ratio

75.2 %

−1.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+182 %

Revenue

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

Current ratio

1.75

+2.3 %

Current assets / current liabilities

Earnings before tax

875 €

Profit + income tax

Effective tax

54.9 %

Income tax / earnings before tax

Net working capital

17 K €

+5.5 %

Current assets − current liabilities

Interest-bearing debt

7,016 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	875 €
Profit after tax	−960 €	−480 €	395 €
Income tax	960 €	480 €	480 €
Current income tax	960 €	480 €	480 €

Assets

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

Liabilities and equity

Equity9,697 €
Liabilities29 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	38 K €	38 K €	39 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	38 K €	38 K €	39 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	38 K €	38 K €	38 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	479 €	479 €	1,353 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	38 K €	38 K €	39 K €
Equity	9,303 €	8,823 €	9,697 €
Share capital	13 K €	13 K €	13 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−3,015 €	−3,975 €	−3,975 €
Profit/loss for the accounting period after tax	−960 €	−480 €	395 €
Liabilities	29 K €	29 K €	29 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	22 K €	22 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	7,016 €	7,016 €	7,016 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2014Published onSaturday, November 29, 2014Removed from the list onThursday, September 24, 2015Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Mária KotschnerováInactive
KonateľTuesday, June 1, 2010 – Monday, November 13, 2017
Address Kopernica 43, 96707 Kremnica, Slovenská republika
Mária KotschnerováInactive
KonateľSaturday, August 6, 2005 – Wednesday, October 18, 2017
Address Kopernica 43, 96701 Kremnica, Slovenská republika

Related persons

0 active of 6

Mária KotschnerováInactive
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
Milan KotschnerInactive
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
Mária KotschnerováInactive
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
Milan KotschnerInactive
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
Mária KotschnerováInactive
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
Milan KotschnerInactive
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

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

Open in Google Maps

MAMIKO, spol. 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

Legal facts

Registered office

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