MIKROTAU, s.r.o. v likvidácii

Company financial profile・Company ID 36826561・Legionárska 7451/4, 91101 Trenčín・Founded 2007

Financial report Financial statements

Terminated since Thursday, December 17, 2020

Turnover 2020

308 €

−98 %

Company ID: 36826561
Tax ID: —
VAT ID: —

Registered office: MIKROTAU, s.r.o. v likvidáciiLegionárska 7451/4 91101 Trenčín
Established: Tuesday, September 4, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18195/R
Dissolution date: Thursday, December 17, 2020

Profit 2020

−1,647 €

+93 %Net profit after tax

Assets

1,768 €

−94 %Total assets, stated excl. VAT

Equity

−15 K €

+1.6 %Assets less external liabilities

Debt ratio

929.1 %

+777 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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.

Net margin

-534.7 %

−387 pp

Profit / revenue

ROA

-93.2 %

−15 pp

Return on assets

ROE

11.2 %

−137 pp

Return on equity

Return on costs

-84.2 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

-568.2 %

−591 pp

Added value / revenue

Earnings before tax

−1,647 €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.11

+21 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	23 K €	36 K €	15 K €	0 €
Value added	1,138 €	20 K €	3,390 €	−1,750 €
Operating revenue	61 K €	37 K €	15 K €	308 €
Profit after tax	13 K €	−13 K €	−22 K €	−1,647 €
Income tax	3,239 €	0 €	0 €	0 €
Current income tax	3,239 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	15 K €	17 K €	9,021 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,768 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−15 K €
Liabilities16 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	2017	2018	2019	2020
Total assets	67 K €	49 K €	28 K €	1,768 €
Non-current assets	53 K €	40 K €	24 K €	0 €
Property, plant and equipment	53 K €	40 K €	24 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	8,234 €	3,760 €	1,768 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,775 €	7,019 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,684 €	1,215 €	3,760 €	1,768 €
Accruals and deferrals	330 €	285 €	321 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	67 K €	49 K €	28 K €	1,768 €
Equity	20 K €	7,257 €	−15 K €	−15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	13 K €	−46 €	−20 K €
Profit/loss for the accounting period after tax	13 K €	−13 K €	−22 K €	−1,647 €
Liabilities	47 K €	41 K €	43 K €	16 K €
Non-current liabilities	57 €	139 €	256 €	0 €
Current liabilities	46 K €	40 K €	42 K €	16 K €
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	250 €	770 €	250 €	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

12 registered activities

činnosť organizačných a ekonomických poradcovValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
faktoring a forfaitingValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
finančný leasingValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebitaeľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
leasing strojov a zariadeníValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
organizovanie kurzov a školeníValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
poradenská činnosť v oblasti obchoduValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020
prenájom strojov, zariadení a motorových vozidielValid Tuesday, September 4, 2007 – Wednesday, December 16, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Roman MikulovskýEnded
LikvidátorWednesday, July 1, 2020 – Thursday, December 17, 2020
Address Žilinská 401/59, 91401 Trenčianska Teplá, Slovenská republika
Mgr. Andrea MikulovskáEnded
KonateľFriday, December 17, 2010 – Friday, July 3, 2020
Address Zadunajská cesta 3685/6, 85101 Bratislava, Slovenská republika
Ing. Roman MikulovskýEnded
KonateľTuesday, September 4, 2007 – Wednesday, December 16, 2020
Address Žilinská 401/59, 91401 Trenčianska Teplá, Slovenská republika

Related persons

0 active of 2

Ing. Roman MikulovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2009 – Wednesday, December 16, 2020
Address Žilinská 401/59, 91401 Trenčianska Teplá, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Roman MikulovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2007 – Tuesday, March 10, 2009
Address Žilinská 401/59, 91401 Trenčianska Teplá, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- MIKROTAU, s.r.o. v likvidáciiSaturday, July 4, 2020 – Wednesday, December 16, 2020
- MIKROTAU, s.r.o.Tuesday, September 4, 2007 – Friday, July 3, 2020
Registered office
2 records
- Legionárska 7451/4, 91101 Trenčín, Slovenská republikaThursday, April 7, 2011 – Wednesday, December 16, 2020
- Pred poľom 8, 91101 Trenčín, Slovenská republikaTuesday, September 4, 2007 – Wednesday, April 6, 2011
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 17, 2020
- Zaniknutá spoločnosťfrom Thursday, December 17, 2020
- V likvidáciifrom Wednesday, July 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18195/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, December 17, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.12.2020 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 17, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.7.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, July 4, 2020Likvidácia: Vstup do likvidácie - dátum: 1.7.2020

MIKROTAU, s.r.o. v likvidácii

Registered office

MIKROTAU, s.r.o. v likvidácii

Legionárska 7451/4, 91101 Trenčín

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MIKROTAU, s.r.o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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