Company data from Slovak public registers

Andromia Insight

M & J TRADE s.r.o. v likvidácií

Company financial profile・Company ID 36645541・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial reportFinancial statements
V likvidácii

Turnover 2017

57 K €

+58 %
Company ID
36645541
Tax ID
2022127833
VAT ID
—
Registered office
M & J TRADE s.r.o. v likvidáciíObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established
Friday, February 3, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/128941/B

Profit 2017

−38 K €

−1,190 %Net profit after tax

Assets

1,257 €

−97 %Total assets, stated excl. VAT

Equity

−33 K €

−1,341 %Assets less external liabilities

Debt ratio

2,696.1 %

+2,603 ppLiabilities / total assets

Gross margin

36.2 %

+373 ppGross profit / sales
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Andromia score

—

Profit

−1,190 %
−601 €3,490 €−38 K €2014201520172014−601 €20153,490 €2017−38 K €

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

Revenue

+653 %
180 €6,750 €51 K €2014201520172014180 €20156,750 €201751 K €

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

Income tax

Tax liability trend

480 €0 €0 €201420152017Total tax · 2014480 €Total tax · 20150 €Total tax · 20170 €

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

-66.5 %

−76 pp

Profit / revenue

Profit margin

-74.8 %

−127 pp

Profit / sales

ROA

-3,025.5 %

−3,035 pp

Return on assets

ROE

116.5 %

−16 pp

Return on equity

Return on costs

-39.9 %

−51 pp

Profit / (revenue − profit)

Added value to revenue

32.1 %

+95 pp

Added value / revenue

Earnings before tax

−38 K €

−1,190 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

180 €201436 K €201557 K €2017

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

Income statement

Item201420152017
Sales of products, services and goods180 €6,750 €51 K €
Value added0 €−23 K €18 K €
Operating revenue180 €36 K €57 K €
Profit after tax−601 €3,490 €−38 K €
Income tax480 €0 €0 €

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

Non-profit resources and costs

Item201420152017
Personnel costs0 €3,182 €60 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,257 €

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

Liabilities and equity

  • Equity−33 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152017
Total assets325 €37 K €1,257 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets325 €37 K €1,257 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €36 K €630 €
Financial accounts325 €333 €627 €

Liabilities and equity

Item201420152017
Total equity and liabilities325 €37 K €1,257 €
Equity−860 €2,630 €−33 K €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−6,924 €−7,525 €−1,267 €
Profit/loss for the accounting period after tax−601 €3,490 €−38 K €
Liabilities1,185 €34 K €34 K €
Non-current liabilities0 €560 €18 €
Current liabilities1,175 €33 K €32 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €23 €
Provisions0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,645.31 €Yes
  • Debt with UnionDebt amount165.9 €Yes
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount35,210.8 €
Counterparties1
Latest contractTuesday, March 15, 2016

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 24, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 24, 2015
  • Prevádzkovanie športových zariadeníValid from Friday, April 24, 2015
  • Prevádzkovanie strelniceValid from Friday, April 24, 2015
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, April 24, 2015
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, April 24, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 24, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 26, 2012
  • faktoring a forfaitingValid from Friday, February 3, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Friday, February 3, 2006

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ľudovít HorečnýActive
    Konateľfrom Thursday, February 8, 2018

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ľudovít HorečnýActive
    Likvidátorfrom Thursday, February 8, 2018

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ján ChlebničanEnded
    KonateľThursday, October 30, 2014 – Monday, April 30, 2018

    Address A. Hlinku 905/13, 96212 Detva, Slovenská republika

  • Ján PetergáčEnded
    KonateľFriday, February 3, 2006 – Thursday, January 8, 2015

    Address Dolinky 6/1336, 96212 Detva, Slovenská republika

  • Miroslav SujaEnded
    KonateľFriday, February 3, 2006 – Thursday, January 8, 2015

    Address Štúrova 34/803, 96212 Detva, Slovenská republika

Related persons

1 active of 6
  • Ľudovít HorečnýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ján ChlebničanEnded
    Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Monday, April 30, 2018

    Address A. Hlinku 905/13, 96212 Detva, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ján PetergáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Thursday, January 8, 2015

    Address Dolinky 6/1336, 96212 Detva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Miroslav SujaEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Thursday, January 8, 2015

    Address Štúrova 34/803, 96212 Detva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ján PetergáčEnded
    Spoločník v.o.s. / s.r.o.Friday, February 3, 2006 – Wednesday, December 16, 2009

    Address Dolinky 6/1336, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslav SujaEnded
    Spoločník v.o.s. / s.r.o.Friday, February 3, 2006 – Wednesday, December 16, 2009

    Address Štúrova 34/803, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • M & J TRADE s.r.o. v likvidáciífrom Tuesday, May 1, 2018
    • M & J TRADE s.r.o.Tuesday, September 4, 2007 – Monday, April 30, 2018
    • M&J TRADE s.r.o.Friday, February 3, 2006 – Monday, September 3, 2007

  • Registered office

    3 records
    • Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, May 1, 2018
    • Záhradná 3223/26, 96212 Detva, Slovenská republikaFriday, January 9, 2015 – Monday, April 30, 2018
    • M.R.Štefánika 61/3148, 96212 Detva, Slovenská republikaFriday, February 3, 2006 – Thursday, January 8, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/128941/B
Legal status
V likvidácii
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 1, 2018Likvidácia: Vstup do likvidácie - dátum: 8.2.2018
M & J TRADE s.r.o. v likvidácií

Registered office

M & J TRADE s.r.o. v likvidácií

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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