MILMAJ s.r.o.

Company financial profile・Company ID 46400486・Ružová dolina 25, 821 09 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2016

15 K €

+436 %

Company ID: 46400486
Tax ID: 2023394769
VAT ID: SK2023394769, under §7a, registered since Friday, March 17, 2017

Registered office: MILMAJ s.r.o.Ružová dolina 25 821 09 Bratislava - mestská časť Ružinov
Established: Thursday, December 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116354/B

Profit 2016

−7,480 €

−452 %Net profit after tax

Assets

39 K €

+59 %Total assets, stated excl. VAT

Equity

721 €

−91 %Assets less external liabilities

Debt ratio

98.2 %

+32 ppLiabilities / total assets

Gross margin

-46.7 %

−147 ppGross profit / sales

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Andromia score

—

Profit

−452 %

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

Revenue

+436 %

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

-49.9 %

−126 pp

Profit / revenue

Profit margin

-49.9 %

−126 pp

Profit / sales

ROA

-19.2 %

−28 pp

Return on assets

ROE

-1,037.4 %

−1,063 pp

Return on equity

Return on costs

-33.3 %

−346 pp

Profit / (revenue − profit)

Added value to revenue

-46.7 %

−147 pp

Added value / revenue

Earnings before tax

−7,000 €

−357 %

Profit + income tax

Effective tax

-6.9 %

−29 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	10 K €	2,800 €	15 K €
Value added	1,535 €	2,800 €	−7,000 €
Operating revenue	10 K €	2,800 €	15 K €
Profit after tax	1,133 €	2,122 €	−7,480 €
Income tax	320 €	598 €	480 €
Current income tax	320 €	598 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets3,000 €
Current assets36 K €

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

Liabilities and equity

Equity721 €
Liabilities38 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	22 K €	24 K €	39 K €
Non-current assets	0 €	3,000 €	3,000 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	3,000 €	3,000 €
Current assets	22 K €	21 K €	36 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	8,280 €	23 K €
Current financial assets	0 €	0 €	—
Financial accounts	12 K €	13 K €	13 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	22 K €	24 K €	39 K €
Equity	6,079 €	8,201 €	721 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	113 €	—
Profit/loss of previous years	−54 €	966 €	2,701 €
Profit/loss for the accounting period after tax	1,133 €	2,122 €	−7,480 €
Liabilities	16 K €	16 K €	38 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	16 K €	16 K €	38 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, February 13, 2017

Largest partners

View all

Národný žrebčín Topoľčianky, š.p.1×0 €Monday, February 13, 2017

Recent contracts

View all

ZMLUVA O SPOLUPRÁCI
Národný žrebčín Topoľčianky, š.p.0 €Monday, February 13, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

administratívne službyValid from Thursday, December 8, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, December 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 8, 2011
čistiace a upratovacie službyValid from Thursday, December 8, 2011
fotografické službyValid from Thursday, December 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 8, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 8, 2011
počítačové službyValid from Thursday, December 8, 2011
prenájom hnuteľných vecíValid from Thursday, December 8, 2011
reklamné a marketingové službyValid from Thursday, December 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Milan MajerčíkActive
Konateľfrom Tuesday, January 16, 2018
Address Husova 165/5, 60200 Brno, Česká republika
Martin Kraščenič, MBAEnded
KonateľSaturday, October 1, 2016 – Monday, October 15, 2018
Address Cintorínska 1408/2, 94901 Nitra, Slovenská republika
Erik EhlertEnded
KonateľThursday, December 8, 2011 – Monday, November 28, 2016
Address Prostějovská 3, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

Milan MajerčíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 16, 2018
Address Husova 165/5, 60200 Brno, Česká republika
Share100 %Contribution5,000 EUR
Martin Kraščenič, MBAEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2016 – Monday, October 15, 2018
Address Cintorínska 1408/2, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Erik EhlertEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2011 – Monday, November 28, 2016
Address Prostějovská 3, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MILMAJ s.r.o.from Tuesday, October 16, 2018
- 4U media services, s.r.o.Thursday, December 8, 2011 – Monday, October 15, 2018
Registered office
3 records
- Ružová dolina 25, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, November 29, 2016
- Piaristická 2, 94901 Nitra, Slovenská republikaFriday, June 7, 2013 – Monday, November 28, 2016
- Weberova 12220, 08001 Prešov, Slovenská republikaThursday, December 8, 2011 – Thursday, June 6, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116354/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MILMAJ s.r.o.

Registered office

MILMAJ s.r.o.

Ružová dolina 25, 821 09 Bratislava - mestská časť Ružinov

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MILMAJ 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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