Terminated since Tuesday, September 26, 2017

MA DEVELOPMENT, s. r. o.

Company financial profile・Company ID 44140169・Čmelíkova 13, 82103 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2016

25 K €

+292 %

Company ID: 44140169
Tax ID: —
VAT ID: —

Registered office: MA DEVELOPMENT, s. r. o.Čmelíkova 13 82103 Bratislava
Established: Tuesday, May 6, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/52133/B
Dissolution date: Tuesday, September 26, 2017

Profit 2016

2,112 €

−37 %

Assets

873 K €

+1.0 %

Equity

−43 K €

+4.7 %

Debt ratio

104.9 %

−0.3 pp

Gross margin

29.0 %

−42 pp

Coming soon

Andromia score

—

Profit

−37 %

Revenue

+299 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

−45 pp

Profit / revenue

ROA

0.2 %

−0.1 pp

Return on assets

ROE

-4.9 %

+2.5 pp

Return on equity

Current ratio

0.02

+149 %

Current assets / current liabilities

Earnings before tax

3,072 €

−29 %

Profit + income tax

Effective tax

31.3 %

+9.0 pp

Income tax / earnings before tax

Net working capital

−847 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

142.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4,184 €	6,169 €	25 K €
Value added	2,100 €	4,402 €	7,149 €
Operating revenue	4,196 €	6,277 €	25 K €
Profit after tax	974 €	3,347 €	2,112 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets858 K €
Current assets15 K €
Accruals and deferrals50 €

Liabilities and equity

Equity−43 K €
Liabilities916 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	864 K €	864 K €	873 K €
Non-current assets	858 K €	858 K €	858 K €
Property, plant and equipment	858 K €	858 K €	858 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,837 €	5,800 €	15 K €
Inventory	375 €	375 €	375 €
Non-current receivables	0 €	0 €	900 €
Current receivables	5,144 €	5,144 €	9,296 €
Current financial assets	0 €	0 €	0 €
Financial accounts	318 €	281 €	3,969 €
Accruals and deferrals	24 €	10 €	50 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	864 K €	864 K €	873 K €
Equity	−49 K €	−45 K €	−43 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−56 K €	−55 K €	−52 K €
Profit/loss for the accounting period after tax	974 €	3,347 €	2,112 €
Liabilities	913 K €	909 K €	916 K €
Non-current liabilities	12 €	12 €	26 €
Current liabilities	858 K €	855 K €	861 K €
Short-term financial assistance	54 K €	54 K €	54 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	215 €
Accruals and deferrals	0 €	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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Čistiace a upratovacie službyValid Friday, June 24, 2016 – Monday, September 25, 2017
Oprava obuvi, brašnárskych, sedlárskych, kožených a kožušinových výrobkovValid Friday, June 24, 2016 – Monday, September 25, 2017
Prevádzkovanie čistiarne a práčovneValid Friday, June 24, 2016 – Monday, September 25, 2017
Spracovanie kožeValid Friday, June 24, 2016 – Monday, September 25, 2017
Administratívne službyValid Friday, December 12, 2014 – Monday, September 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, December 12, 2014 – Monday, September 25, 2017
Počítačové službyValid Friday, December 12, 2014 – Monday, September 25, 2017
Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid Friday, December 12, 2014 – Monday, September 25, 2017
Služby súvisiace s počítačovým spracovaním údajovValid Friday, December 12, 2014 – Monday, September 25, 2017
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid Friday, December 12, 2014 – Monday, September 25, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Alena WeberováInactive
KonateľTuesday, May 6, 2008 – Monday, September 25, 2017
Address Čmelíkova 3120/13, 82103 Bratislava, Slovenská republika

Related persons

0 active of 2

Ing. Alena WeberováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Monday, September 25, 2017
Address Čmelíkova 3120/13, 82103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Alena WeberováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 6, 2008 – Friday, December 18, 2009
Address Čmelíkova 3120/13, 82103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/52133/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, September 26, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, September 26, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.9.2017 Právny dôvod zrušenia: zrušenie rozdelením
Friday, December 12, 2014Rozhodnutie jediného spoločníka zo dňa 24.11.2014
Tuesday, May 6, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.4.2008 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MA DEVELOPMENT, s. r. o.

Registered office

MA DEVELOPMENT, s. r. o.

Čmelíkova 13, 82103 Bratislava

Open in Google Maps

MA DEVELOPMENT, 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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