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

Active

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 %Net profit after tax

Assets

453 K €

+10 %Total assets, stated excl. VAT

Equity

−882 €

+91 %Assets less external liabilities

Debt ratio

100.2 %

−2.3 ppLiabilities / total assets

Gross margin

6.1 %

+2.3 ppGross profit / sales

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Andromia score

—

Profit

+42 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−15 %

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.

Net margin

3.1 %

+1.2 pp

Profit / revenue

Profit margin

3.1 %

+1.2 pp

Profit / sales

ROA

2.1 %

+0.5 pp

Return on assets

ROE

-1,060.7 %

−996 pp

Return on equity

Return on costs

3.2 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

6.1 %

+2.3 pp

Added value / revenue

Earnings before tax

11 K €

+42 %

Profit + income tax

Effective tax

12.8 %

+0.1 pp

Income tax / earnings before tax

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
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 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	7,722 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets442 K €

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

Liabilities and equity

Equity−882 €
Liabilities454 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2018Published onTuesday, November 6, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 HorečnýActive
Konateľfrom Tuesday, October 17, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Ingrid GalkováEnded
KonateľThursday, October 2, 2008 – Tuesday, May 21, 2013
Address Radová 69/8, 92221 Moravany nad Váhom, Slovenská republika
Mgr. Peter GalkoEnded
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 VasilevActive
Spoločník v.o.s. / s.r.o.from Friday, November 24, 2017
Address Suedinenie 34, Vetovo, Bulharská republika
Share100 %Contribution6,639 EUR
Mgr. Ingrid GalkováEnded
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 GalkoEnded
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 GalkováEnded
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 GalkoEnded
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

Company history

2 changes in the register

Names
2 records
- MAJS 13 s.r.o.from Friday, November 24, 2017
- MiraStav s.r.o.Thursday, October 2, 2008 – Thursday, November 23, 2017
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, November 24, 2017
- Radová 69/8, 92221 Moravany nad Váhom, Slovenská republikaThursday, October 2, 2008 – Thursday, November 23, 2017

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

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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