Terminated since Saturday, February 11, 2017

das mailing s.r.o.

Company financial profile・Company ID 44078528・Pri Šajbách 1, 83106 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2015

1.39 M €

+8.0 %

Company ID: 44078528
Tax ID: —
VAT ID: —

Registered office: das mailing s.r.o.Pri Šajbách 1 83106 Bratislava
Established: Wednesday, April 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/51767/B
Dissolution date: Saturday, February 11, 2017

Profit 2015

−93 K €

+43 %

Assets

784 K €

+13 %

Equity

−296 K €

−46 %

Debt ratio

137.7 %

+8.6 pp

Gross margin

22.6 %

+12 pp

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Andromia score

—

Profit

+43 %

Revenue

+8.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.7 %

+6.0 pp

Profit / revenue

ROA

-11.9 %

+12 pp

Return on assets

ROE

31.6 %

−50 pp

Return on equity

Current ratio

0.68

−2.8 %

Current assets / current liabilities

Earnings before tax

−90 K €

+44 %

Profit + income tax

Effective tax

-3.2 %

−1.4 pp

Income tax / earnings before tax

Net working capital

−346 K €

−28 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1.29 M €	1.39 M €
Value added	131 K €	314 K €
Operating revenue	1.29 M €	1.39 M €
Profit after tax	−164 K €	−93 K €
Income tax	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €

Assets

Non-current assets57 K €
Current assets726 K €
Accruals and deferrals1,445 €

Liabilities and equity

Equity−296 K €
Liabilities1.08 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	694 K €	784 K €
Non-current assets	72 K €	57 K €
Property, plant and equipment	72 K €	57 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	621 K €	726 K €
Inventory	0 €	0 €
Non-current receivables	−429 €	−866 €
Current receivables	605 K €	719 K €
Current financial assets	0 €	0 €
Financial accounts	16 K €	8,223 €
Accruals and deferrals	1,691 €	1,445 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	694 K €	784 K €
Equity	−202 K €	−296 K €
Share capital	307 K €	307 K €
Funds and other equity components	31 K €	31 K €
Profit/loss of previous years	−376 K €	−540 K €
Profit/loss for the accounting period after tax	−164 K €	−93 K €
Liabilities	897 K €	1.08 M €
Non-current liabilities	40 €	91 €
Current liabilities	891 K €	1.07 M €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	5,754 €	7,921 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount19,547.46 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

automatizované spracovanie dát,Valid Wednesday, April 16, 2008 – Friday, February 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, April 16, 2008 – Friday, February 10, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, April 16, 2008 – Friday, February 10, 2017
reklamná a propagačná činnosť,Valid Wednesday, April 16, 2008 – Friday, February 10, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, April 16, 2008 – Friday, February 10, 2017
sprostredkovateľská činnosť v oblasti služieb v rozsahu poskytovania poštových služieb,Valid Wednesday, April 16, 2008 – Friday, February 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Hermann EhringfeldInactive
KonateľTuesday, January 17, 2012 – Friday, February 10, 2017
Address Pappelweg 11/2/5, 7100 Neusiedl am See, Rakúska republika
Silvia HasslerInactive
KonateľTuesday, January 17, 2012 – Thursday, September 18, 2014
Address Podjavorinskej 4/A, 81103 Bratislava, Slovenská republika
Tom SchulhofInactive
KonateľFriday, March 12, 2010 – Wednesday, February 29, 2012
Address Valley Rd., 6, CT 06854, S Norwalk, USA
Jarmila PáchnikováInactive
KonateľWednesday, April 16, 2008 – Wednesday, April 28, 2010
Address Kukučínov 115, 93701 Levice, Slovenská republika
Jarmila PáchnikováInactive
KonateľWednesday, April 16, 2008 – Wednesday, February 29, 2012
Address Hrachová 16697/16A, 82105 Bratislava, Slovenská republika

Related persons

0 active of 7

Hermann EhringfeldInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Friday, February 10, 2017
Address Pappelweg 11/2/5, 7100 Neusiedl am See, Rakúska republika
Share100 %Contribution316,124 EUR
Hermann EhringfeldInactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Monday, May 16, 2016
Address Pappelweg 11/2/5, 7100 Neusiedl am See, Rakúska republika
Share51.5 %Contribution162,804 EUR
SiDma s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Monday, May 16, 2016
Address Výhonská 1, 83510 Bratislava, Slovenská republika
Share48.5 %Contribution153,320 EUR
Hermann EhringfeldInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2014 – Thursday, March 17, 2016
Address Pappelweg 11/2/5, 7100 Neusiedl am See, Rakúska republika
Share50 %Contribution153,320 EUR
MTM International Holdings, LLCInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Monday, October 20, 2014
Address 2711 Centerville Road, Suite 400, 19808, City of Wilmington, County of New Castle, Delaware, USA
Share50 %Contribution153,320 EUR
SiDma s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Thursday, March 17, 2016
Address Výhonská 1, 83510 Bratislava, Slovenská republika
Share50 %Contribution153,320 EUR
SiDma s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Wednesday, April 28, 2010
Address Výhonská 1, 83510 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/51767/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Saturday, February 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 11, 2017Zmluva o zlúčení.
Saturday, February 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 4.1.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, May 17, 2016Zápisnica z mimoriadného valnéno zhromaždenia zo dňa 27.04.2016
Friday, March 18, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 29.02.2016.
Tuesday, October 21, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 22.09.2014.
Thursday, March 1, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 17.01.2012.
Thursday, April 29, 2010Rozhodnutie jediného spoločníka zo dňa 12.03.2010. Zápisnica z valného zhromaždenia zo dňa 26.03.2010.
Wednesday, September 10, 2008Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 28.08.2008.
Wednesday, April 16, 2008Spoločnosť bola založená zakladateľskou listinou dňa 12.3.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

das mailing s.r.o.

Registered office

das mailing s.r.o.

Pri Šajbách 1, 83106 Bratislava

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das mailing 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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