DMJ-klima, s. r. o. v likvidácii

Company financial profile・Company ID 44194854・Nám.Sv.Jána Bosca 117/5, 01004 Žilina・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2022

0 €

−100 %

Company ID: 44194854
Tax ID: 2022633085
VAT ID: —

Registered office: DMJ-klima, s. r. o. v likvidáciiNám.Sv.Jána Bosca 117/5 01004 Žilina
Established: Wednesday, June 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/20739/L

Profit 2022

0 €

−100 %Net profit after tax

Assets

148 K €

+0.0 %Total assets, stated excl. VAT

Equity

147 K €

+0.0 %Assets less external liabilities

Debt ratio

0.4 %

Liabilities / 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

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

0.0 %

−0.1 pp

Return on assets

ROE

0.0 %

−0.1 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

95.0 %

+7.3 pp

Financial accounts / total assets

Net working capital

148 K €

+0.0 %

Current assets − current liabilities

Total insolvency

0.07

+145 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

99.6 %

Equity / total assets

Debt to equity

0.4 %

Total debt / equity

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	2018	2019	2020
Sales of products, services and goods	131 K €	0 €	0 €
Value added	−16 K €	1,840 €	0 €
Operating revenue	154 K €	8,931 €	177 €
Profit after tax	−50 K €	6,789 €	151 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2022
Personnel costs	12 K €	1,112 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets148 K €

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

Liabilities and equity

Equity147 K €
Liabilities553 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2022
Total assets	152 K €	150 K €	148 K €	148 K €
Non-current assets	1,171 €	0 €	0 €	0 €
Property, plant and equipment	1,171 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	150 K €	150 K €	148 K €	148 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	18 K €	18 K €	7,424 €
Financial accounts	111 K €	132 K €	129 K €	140 K €

Liabilities and equity

Item	2018	2019	2020	2022
Total equity and liabilities	152 K €	150 K €	148 K €	148 K €
Equity	140 K €	147 K €	147 K €	147 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	183 K €	133 K €	140 K €	140 K €
Profit/loss for the accounting period after tax	−50 K €	6,789 €	151 €	0 €
Liabilities	11 K €	3,353 €	553 €	553 €
Non-current liabilities	553 €	553 €	553 €	553 €
Current liabilities	11 K €	2,800 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

10 registered activities

cestná nákladná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 11, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 11, 2008
inštalácia a opravy chladiarenských zariadeníValid from Wednesday, June 11, 2008
klampiarske práceValid from Wednesday, June 11, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, June 11, 2008
montáž, rekonštrukcia a údržba vyhradených technických zariadení-elektrickýchValid from Wednesday, June 11, 2008
opravy vyhradených technických zariadení-elektrickýchValid from Wednesday, June 11, 2008
prípravné práce k realizácii stavbyValid from Wednesday, June 11, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 11, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 11, 2008

Statutory bodies and related persons

Statutory body

4 active of 4

JUDr. Roman Ilčík, LL.M.Active
Likvidátorfrom Thursday, April 30, 2020
Address Višňové 909, 01323 Višňové, Slovenská republika
Daniel DubovýActive
Konateľfrom Wednesday, June 11, 2008
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika
Jozef RudenkoActive
Konateľfrom Wednesday, June 11, 2008
Address Hečkova 2534/28, 01001 Žilina, Slovenská republika
Marián DubovýActive
Konateľfrom Wednesday, June 11, 2008
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika

Related persons

3 active of 6

Daniel DubovýActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika
Share33.33 %Contribution2,224 EUR
Jozef RudenkoActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Hečkova 2534/28, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,224 EUR
Marián DubovýActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika
Share33.33 %Contribution2,224 EUR
Daniel DubovýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Monday, January 4, 2010
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK
Jozef RudenkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Monday, January 4, 2010
Address Hečkova 2534/28, 01001 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK
Marián DubovýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Monday, January 4, 2010
Address Námestie Sv. Jána Bosca 117/5, 01004 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

1 change in the register

Names
2 records
- DMJ-klima, s. r. o. v likvidáciifrom Thursday, September 24, 2020
- DMJ-klima, s. r. o.Wednesday, June 11, 2008 – Wednesday, September 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/20739/L
Legal status: V likvidácii
Main activity: Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, September 24, 2020Likvidácia: Vstup do likvidácie - dátum: 30.4.2020

DMJ-klima, s. r. o. v likvidácii

Registered office

DMJ-klima, s. r. o. v likvidácii

Nám.Sv.Jána Bosca 117/5, 01004 Žilina

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DMJ-klima, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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