Active

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

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 %

Assets

39 K €

+59 %

Equity

721 €

−91 %

Debt ratio

98.2 %

+32 pp

Gross margin

-46.7 %

−147 pp

Coming soon

Andromia score

—

Profit

−452 %

Revenue

+436 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-49.9 %

−126 pp

Profit / revenue

ROA

-19.2 %

−28 pp

Return on assets

ROE

-1,037.4 %

−1,063 pp

Return on equity

Current ratio

0.94

−29 %

Current assets / current liabilities

Earnings before tax

−7,000 €

−357 %

Profit + income tax

Effective tax

-6.9 %

−29 pp

Income tax / earnings before tax

Net working capital

−2,279 €

−144 %

Current assets − current liabilities

Revenue CAGR

22.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €	—

Assets

Non-current assets3,000 €
Current assets36 K €

Liabilities and equity

Equity721 €
Liabilities38 K €

Balance sheet

Assets

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 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 3

Milan Majerčík
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, MBAInactive
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 EhlertInactive
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

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

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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