MM Universal, s.r.o. v likvidácii

Company financial profile・Company ID 36851027・M. Kišša 2, 91105 Trenčín・Founded 2007

Financial report Financial statements

Terminated since Friday, July 28, 2017

Turnover 2017

0 €

−100 %

Company ID: 36851027
Tax ID: —
VAT ID: —

Registered office: MM Universal, s.r.o. v likvidáciiM. Kišša 2 91105 Trenčín
Established: Friday, October 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18409/R
Dissolution date: Friday, July 28, 2017

Profit 2017

−9,692 €

+30 %Net profit after tax

Assets

3,433 €

−75 %Total assets, stated excl. VAT

Equity

2,806 €

−78 %Assets less external liabilities

Debt ratio

18.3 %

+9.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+30 %

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

-282.3 %

−182 pp

Return on assets

ROE

-345.4 %

−235 pp

Return on equity

Return on costs

-100.0 %

−65 pp

Profit / (revenue − profit)

Earnings before tax

−9,692 €

+27 %

Profit + income tax

Effective tax

-0.0 %

+3.6 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

3,433 €

−74 %

Current assets − current liabilities

Self-financing ratio

81.7 %

−9.7 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	2014	2015	2016	2017
Sales of products, services and goods	46 K €	41 K €	22 K €	0 €
Value added	33 K €	33 K €	3,327 €	−9,635 €
Operating revenue	47 K €	42 K €	26 K €	0 €
Profit after tax	−1,331 €	5,034 €	−14 K €	−9,692 €
Income tax	673 €	1,547 €	480 €	0 €
Current income tax	673 €	1,547 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	28 K €	26 K €	10 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,433 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,806 €
Liabilities627 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	26 K €	31 K €	14 K €	3,433 €
Non-current assets	7,826 €	7,650 €	0 €	0 €
Property, plant and equipment	7,826 €	7,650 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	23 K €	14 K €	3,433 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,348 €	2,828 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	20 K €	14 K €	3,433 €
Accruals and deferrals	449 €	535 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	26 K €	31 K €	14 K €	3,433 €
Equity	21 K €	26 K €	12 K €	2,806 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	8,240 €	6,909 €	12 K €	−1,805 €
Profit/loss for the accounting period after tax	−1,331 €	5,034 €	−14 K €	−9,692 €
Liabilities	5,262 €	5,067 €	1,176 €	627 €
Non-current liabilities	546 €	601 €	627 €	627 €
Current liabilities	4,716 €	4,466 €	549 €	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

Central Register of Contracts

Contract count11

Total amount0 €

Counterparties1

Latest contractWednesday, March 30, 2016

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.11×0 €Wednesday, March 30, 2016

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, March 30, 2016
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, October 22, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, July 2, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, April 8, 2015
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, January 23, 2015

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

Business activities

15 registered activities

prevádzkovanie zdravotníckeho zariadenia v špecializačnom odbore všeobecné lekárstvo ako všeobecný lekár pre dospelýchValid Tuesday, June 17, 2008 – Thursday, July 27, 2017
finančný a operatívny leasingValid Friday, October 26, 2007 – Thursday, July 27, 2017
kancelárske a administratívne práceValid Friday, October 26, 2007 – Thursday, July 27, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, October 26, 2007 – Thursday, July 27, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, October 26, 2007 – Thursday, July 27, 2017
marketing a manažmentValid Friday, October 26, 2007 – Thursday, July 27, 2017
organizovanie kurzov, školení a seminárovValid Friday, October 26, 2007 – Thursday, July 27, 2017
poradenstvo v oblasti zdravého životného štýluValid Friday, October 26, 2007 – Thursday, July 27, 2017
prenájom nehnuteľností spojený s inými než základnými službamiValid Friday, October 26, 2007 – Thursday, July 27, 2017
prenájom priemyselného tovaruValid Friday, October 26, 2007 – Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Milan MasárEnded
LikvidátorSaturday, December 31, 2016 – Thursday, July 27, 2017
Address Pod Kopánky 402/46, 91105 Zamarovce, Slovenská republika
Ing. Milan MasárEnded
KonateľMonday, March 14, 2016 – Thursday, July 27, 2017
Address Pod Kopánky 402/46, 91105 Zamarovce, Slovenská republika
Mgr. Michal MasárEnded
KonateľMonday, March 14, 2016 – Thursday, July 27, 2017
Address Cimenná 41, 95637 Cimenná, Slovenská republika
MUDr. Helena MasárováEnded
KonateľFriday, October 26, 2007 – Tuesday, March 15, 2016
Address Bavlnárska 319/32, 91105 Trenčín, Slovenská republika

Related persons

0 active of 4

Ing. Milan MasárEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Thursday, July 27, 2017
Address Pod Kopánky 402/46, 91105 Zamarovce, Slovenská republika
Share60 %Contribution3,984 EUR
Mgr. Michal MasárEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Thursday, July 27, 2017
Address Cimenná 41, 95637 Cimenná, Slovenská republika
Share40 %Contribution2,656 EUR
MUDr. Helena MasárováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Tuesday, March 15, 2016
Address Bavlnárska 319/32, 91105 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Helena MasárováEnded
Spoločník v.o.s. / s.r.o.Friday, October 26, 2007 – Friday, April 17, 2009
Address Bavlnárska 319/32, 91105 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- MM Universal, s.r.o. v likvidáciiThursday, January 12, 2017 – Thursday, July 27, 2017
- MM Universal, s.r.o.Friday, October 26, 2007 – Wednesday, January 11, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, July 28, 2017
- Zaniknutá spoločnosťfrom Friday, July 28, 2017
- V likvidáciifrom Saturday, December 31, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18409/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, July 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2016 Právny dôvod zrušenia: zrušenie splynutím
Thursday, January 12, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016

MM Universal, s.r.o. v likvidácii

Registered office

MM Universal, s.r.o. v likvidácii

M. Kišša 2, 91105 Trenčín

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MM Universal, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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