MYMA, s.r.o.

Company financial profile・Company ID 36685119・Rožňavská 1/1399, 83104 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Thursday, April 25, 2019

Turnover 2019

0 €

−100 %

Company ID: 36685119
Tax ID: —
VAT ID: —

Registered office: MYMA, s.r.o.Rožňavská 1/1399 83104 Bratislava
Established: Tuesday, October 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/42681/B
Dissolution date: Thursday, April 25, 2019

Profit 2019

−29 €

−100 %Net profit after tax

Assets

193 €

−66 %Total assets, stated excl. VAT

Equity

−610 K €

−0.0 %Assets less external liabilities

Debt ratio

316,062.2 %

+207,267 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

-15.0 %

−35,554 pp

Return on assets

ROE

0.0 %

+33 pp

Return on equity

Return on costs

-100.0 %

−31,898 pp

Profit / (revenue − profit)

Earnings before tax

−29 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−0.2 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+0.4 pp

Financial accounts / total assets

Net working capital

193 €

−13 %

Current assets − current liabilities

Self-financing ratio

-315,962.2 %

−207,267 pp

Equity / total assets

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	2016	2017	2018	2019
Sales of products, services and goods	299 K €	290 K €	200 K €	0 €
Value added	299 K €	290 K €	200 K €	0 €
Operating revenue	299 K €	290 K €	200 K €	0 €
Profit after tax	298 K €	289 K €	199 K €	−29 €
Income tax	960 €	960 €	339 €	0 €
Current income tax	960 €	960 €	339 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets193 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−610 K €
Liabilities610 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	31 K €	128 €	561 €	193 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	128 €	561 €	193 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	4 €	2 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	118 €	124 €	559 €	193 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	31 K €	128 €	561 €	193 €
Equity	−1.1 M €	−809 K €	−610 K €	−610 K €
Share capital	6,900 €	6,900 €	6,900 €	6,900 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.4 M €	−1.11 M €	−817 K €	−617 K €
Profit/loss for the accounting period after tax	298 K €	289 K €	199 K €	−29 €
Liabilities	1.13 M €	809 K €	610 K €	610 K €
Non-current liabilities	1.1 M €	780 K €	610 K €	610 K €
Current liabilities	29 K €	29 K €	339 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

11 registered activities

administratívne práce,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
skladovanie a uskladňovanie tovaru - okrem prevádzkovania verejných skladov,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (realitná činnosť),Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019
upratovacie práce,Valid Tuesday, October 10, 2006 – Wednesday, April 24, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Mikuláš KačaljakEnded
KonateľWednesday, October 8, 2014 – Wednesday, April 24, 2019
Address Nezvalova 816/14, 01004 Žilina - Bánová, Slovenská republika
Stanislav MacekEnded
KonateľTuesday, April 17, 2007 – Monday, October 13, 2014
Address Javorová 2/3070, 01007 Žilina, Slovenská republika
Ludvik KuckoEnded
KonateľThursday, November 30, 2006 – Thursday, February 12, 2015
Address Janka Kráľa 8373/3, 01001 Žilina, Slovenská republika
Ing. Vladimír BaránekEnded
KonateľTuesday, October 10, 2006 – Friday, May 4, 2007
Address Dobšinského 15/1598, 01008 Žilina, Slovenská republika
Ing. Vladimír KačaljakEnded
KonateľTuesday, October 10, 2006 – Wednesday, April 24, 2019
Address Drieňová 16940/1H, 82101 Bratislava-Ružinov, Slovenská republika

Related persons

0 active of 13

Ing. Mikuláš KačaljakEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Wednesday, April 24, 2019
Address Nezvalova 816/14, 01004 Žilina - Bánová, Slovenská republika
Share50 %Contribution3,450 EUR
Ing. Vladimír KačaljakEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Wednesday, April 24, 2019
Address Drieňová 16940/1H, 82101 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution3,450 EUR
Ing. Mikuláš KačaljakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Thursday, February 12, 2015
Address Nezvalova 816/14, 01004 Žilina - Bánová, Slovenská republika
Share33.33 %Contribution2,300 EUR
Ing. Vladimír KačaljakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Thursday, February 12, 2015
Address Drieňová 16940/1H, 82101 Bratislava-Ružinov, Slovenská republika
Share33.33 %Contribution2,300 EUR
ELIS TRADE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Thursday, February 12, 2015
Address Hlboká cesta 8378/20 E, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,300 EUR
ELIS TRADE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, October 13, 2014
Address Hlboká cesta 8378/20 E, 01001 Žilina, Slovenská republika
Share33 %Contribution2,190.8 EUR
MATE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, October 13, 2014
Address Kamenná 19, 01001 Žilina, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
M Y K A spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, October 13, 2014
Address A. Bernoláka 60, 01001 Žilina, Slovenská republika
Share33.5 %Contribution2,223.99 EUR
ELIS TRADE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Thursday, March 18, 2010
Address Hlboká cesta 8378/20 E, 01001 Žilina, Slovenská republika
Share33 %Contribution66,000 SKK
MATE, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Thursday, March 18, 2010
Address Kamenná 19, 01001 Žilina, Slovenská republika
Share33.5 %Contribution67,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Rožňavská 1/1399, 83104 Bratislava, Slovenská republikaWednesday, December 20, 2006 – Wednesday, April 24, 2019
- Rožňavská 1/1339, 83104 Bratislava, Slovenská republikaTuesday, October 10, 2006 – Tuesday, December 19, 2006

Legal predecessor

No legal predecessor

Legal successor

K + K OMEGA, s.r.o.
ID No.: 36373851from Thursday, April 25, 2019
Bratislavská 31, Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/42681/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Thursday, April 25, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 25, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, April 25, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, February 13, 2015Zápisnica z riadneho valného zhromaždenia konaného dňa 30.01.2015.
Tuesday, October 14, 2014Zápisnica z riadneho valného zhromaždenia konaného dňa 08.10.2014.
Wednesday, December 20, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.11.2006.
Tuesday, October 10, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.9.2006 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

MYMA, s.r.o.

Registered office

MYMA, s.r.o.

Rožňavská 1/1399, 83104 Bratislava

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MYMA, 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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