Company data from Slovak public registers

Yazmine s.r.o.

Company financial profile・Company ID 46225412・Prievidzská 34, 94501 Komárno・Founded 2011

Active

Turnover 2016

1.56 M €

+872 %
Company ID
46225412
Tax ID
2023290071
VAT ID
—
Registered office
Yazmine s.r.o.Prievidzská 34 94501 Komárno
Established
Wednesday, June 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/41335/N

Profit 2016

−175 K €

−73,888 %Net profit after tax

Assets

357 €

−97 %Total assets, stated excl. VAT

Equity

−172 K €

−5,498 %Assets less external liabilities

Debt ratio

48,194.4 %

+48,119 ppLiabilities / total assets

Gross margin

-11.1 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−73,888 %
−1,716 €237 €−175 K €2014201520162014−1,716 €2015237 €2016−175 K €

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

Revenue

+872 %
5,059 €161 K €1.56 M €20142015201620145,059 €2015161 K €20161.56 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €

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

-11.2 %

−11 pp

Profit / revenue

Profit margin

-11.2 %

−11 pp

Profit / sales

ROA

-48,985.4 %

−48,987 pp

Return on assets

ROE

101.9 %

+94 pp

Return on equity

Return on costs

-10.1 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-11.1 %

−12 pp

Added value / revenue

Earnings before tax

−174 K €

−14,629 %

Profit + income tax

Effective tax

-0.6 %

−81 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,059 €2014161 K €20151.56 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods5,059 €161 K €1.56 M €
Value added−756 €1,197 €−174 K €
Operating revenue5,059 €161 K €1.56 M €
Profit after tax−1,716 €237 €−175 K €
Income tax960 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets357 €

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

Liabilities and equity

  • Equity−172 K €
  • Liabilities172 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,986 €13 K €357 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,986 €13 K €357 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,017 €11 K €0 €
Financial accounts969 €2,009 €357 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,986 €13 K €357 €
Equity2,944 €3,181 €−172 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−340 €−2,056 €−1,819 €
Profit/loss for the accounting period after tax−1,716 €237 €−175 K €
Liabilities5,042 €9,849 €172 K €
Non-current liabilities0 €0 €0 €
Current liabilities5,042 €9,849 €172 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 year2016Published onTuesday, January 31, 2017Removed from the list onWednesday, August 2, 2017Yes
  • 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

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 22, 2011
  • reklamné a marketingové služby,Valid from Wednesday, June 22, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, June 22, 2011
  • uskutočňovanie stavieb a ich zmien,Valid from Wednesday, June 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, February 19, 2015

    Address Str. Breslelor nr.43, 415700 Orş. Valea lui Mihai Jud. Bihor, Rumunsko

  • KonateľMonday, September 26, 2011 – Friday, April 17, 2015

    Address Včelárska ul. 509/2, 94504 Komárno - Nová Stráž, Slovenská republika

  • KonateľWednesday, June 22, 2011 – Friday, October 7, 2011

    Address Valachovej 1819/1, 84101 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2015

    Address Str. Breslelor nr.43, 415700 Orş. Valea lui Mihai Jud. Bihor, Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 8, 2011 – Friday, April 17, 2015

    Address Včelárska ul. 509/2, 94504 Komárno - Nová Stráž, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Friday, October 7, 2011

    Address Valachovej 1819/1, 84101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Prievidzská 34, 94501 Komárno, Slovenská republikafrom Saturday, April 18, 2015
    • Saratovská 2, 84102 Bratislava, Slovenská republikaWednesday, June 22, 2011 – Friday, April 17, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/41335/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 8, 2011Rozhodnutie jediného spoločníka zo dňa 26.09.2011.
  • Wednesday, June 22, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 31.5.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Yazmine s.r.o.

Registered office

Yazmine s.r.o.

Prievidzská 34, 94501 Komárno

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