Active

MAJS 13 s.r.o.

Company financial profile・Company ID 44366396・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Turnover 2016

302 K €

−15 %

Company ID: 44366396
Tax ID: 2022702385
VAT ID: —

Registered office: MAJS 13 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 2, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124326/B

Profit 2016

9,355 €

+42 %

Assets

453 K €

+10 %

Equity

−882 €

+91 %

Debt ratio

100.2 %

−2.3 pp

Gross margin

6.1 %

+2.3 pp

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Andromia score

—

Profit

+42 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+1.2 pp

Profit / revenue

ROA

2.1 %

+0.5 pp

Return on assets

ROE

-1,060.7 %

−996 pp

Return on equity

Current ratio

0.98

+3.0 %

Current assets / current liabilities

Earnings before tax

11 K €

+42 %

Profit + income tax

Effective tax

12.8 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−6,871 €

+63 %

Current assets − current liabilities

Revenue CAGR

126.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	59 K €	354 K €	302 K €
Value added	−3,083 €	13 K €	18 K €
Operating revenue	65 K €	354 K €	302 K €
Profit after tax	−10 K €	6,607 €	9,355 €
Income tax	960 €	960 €	1,376 €

Assets

Non-current assets11 K €
Current assets442 K €

Liabilities and equity

Equity−882 €
Liabilities454 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	52 K €	410 K €	453 K €
Non-current assets	3,723 €	16 K €	11 K €
Property, plant and equipment	3,723 €	16 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	49 K €	395 K €	442 K €
Inventory	88 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,082 €	226 K €	25 K €
Financial accounts	44 K €	168 K €	417 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	52 K €	410 K €	453 K €
Equity	−15 K €	−10 K €	−882 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−59 K €	−71 K €	−65 K €
Profit/loss for the accounting period after tax	−10 K €	6,607 €	9,355 €
Liabilities	67 K €	420 K €	454 K €
Non-current liabilities	985 €	7,460 €	4,601 €
Current liabilities	66 K €	413 K €	449 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2018Published onTuesday, November 6, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 2, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 2, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, October 2, 2008
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Thursday, October 2, 2008
prípravné práce k realizácii stavbyValid from Thursday, October 2, 2008
sprostredkovateľská činnosť v oblasti stavebníctvaValid from Thursday, October 2, 2008
usporadúvanie kultúrnych podujatí v rámci spoločenskej zábavyValid from Thursday, October 2, 2008
výčap piva a nealkoholických nápojovValid from Thursday, October 2, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít Horečný
Konateľfrom Tuesday, October 17, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Ingrid GalkováInactive
KonateľThursday, October 2, 2008 – Tuesday, May 21, 2013
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Mgr. Peter GalkoInactive
KonateľThursday, October 2, 2008 – Thursday, November 23, 2017
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika

Related persons

1 active of 5

Georgi Parushev Vasilev
Spoločník v.o.s. / s.r.o.from Friday, November 24, 2017
Address Suedinenie 34, Vetovo, Bulharská republika
Share100 %Contribution6,639 EUR
Mgr. Ingrid GalkováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Thursday, November 23, 2017
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Share15 %Contribution995.82 EUR
Mgr. Peter GalkoInactive
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Thursday, November 23, 2017
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Share85 %Contribution5,642.97 EUR
Mgr. Ingrid GalkováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2008 – Wednesday, April 28, 2010
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Peter GalkoInactive
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2008 – Wednesday, April 28, 2010
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124326/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAJS 13 s.r.o.

Registered office

MAJS 13 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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MAJS 13 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

Registered office

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