Company data from Slovak public registers

Andromia Insight
Active

JAMALA s.r.o.

Company financial profile・Company ID 46520783・Hattalova 12/A, 83103 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2015

0 €

−100 %
Company ID
46520783
Tax ID
2023416956
VAT ID
—
Registered office
JAMALA s.r.o.Hattalova 12/A 83103 Bratislava
Established
Tuesday, January 31, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78847/B

Profit 2015

−960 €

Assets

2,307 €

−67 %

Equity

−70 K €

−2.8 %

Debt ratio

3,113.6 %

+2,055 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

0 €−960 €20142015

Revenue

−100 %
67 K €0 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-41.6 %

−42 pp

Return on assets

ROE

1.4 %

+1.4 pp

Return on equity

Current ratio

0.03

−66 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−68 K €

−2.9 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-3,013.6 %

−2,055 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

67 K €20140 €2015

Income statement

Item20142015
Sales of products, services and goods67 K €0 €
Value added450 €0 €
Operating revenue67 K €0 €
Profit after tax0 €−960 €
Income tax0 €960 €
Current income tax0 €—

Assets

  • Non-current assets0 €
  • Current assets2,307 €

Liabilities and equity

  • Equity−70 K €
  • Liabilities72 K €

Balance sheet

Assets

Item20142015
Total assets7,056 €2,307 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,056 €2,307 €
Inventory0 €0 €
Non-current receivables2,026 €1,875 €
Current receivables5,030 €432 €
Current financial assets0 €—
Financial accounts0 €0 €
Accruals and deferrals0 €—

Liabilities and equity

Item20142015
Total equity and liabilities7,056 €2,307 €
Equity−68 K €−70 K €
Share capital5,000 €5,000 €
Funds and other equity components67 €—
Profit/loss of previous years−73 K €−74 K €
Profit/loss for the accounting period after tax0 €−960 €
Liabilities75 K €72 K €
Non-current liabilities330 €330 €
Current liabilities73 K €70 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions1,310 €1,310 €
Accruals and deferrals0 €—

Income tax

Tax liability trend

0 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onThursday, November 1, 2018Removed from the list onMonday, February 11, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount251.62 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne služby,Valid from Tuesday, January 31, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, January 31, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, January 31, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, January 31, 2012
  • prieskum trhu a verejnej mienky,Valid from Tuesday, January 31, 2012
  • reklamné a marketingové služby,Valid from Tuesday, January 31, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, January 31, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, January 31, 2012
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, January 31, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • David Gabriel Ioan
    Konateľfrom Wednesday, August 22, 2018

    Address Str. Lazar Gheorghe, nr. 31 bl. T4 et. 1 ap. 7, 300081, Timisoara, Rumunsko

  • Richard BlažekInactive
    KonateľThursday, April 26, 2018 – Wednesday, November 28, 2018

    Address Nerudova 538/2, 60200 Brno - Veveří, Česká republika

  • Mario Raimund DischInactive
    KonateľThursday, June 28, 2012 – Tuesday, May 21, 2013

    Address Schulhausstr. 3e, CH-5608 Stetten, Švajčiarska konfederácia

  • Tom NierInactive
    KonateľThursday, June 28, 2012 – Thursday, May 31, 2018

    Address Fasanenstr. 59, D-10719 Berlín, Nemecká spolková republika

  • Dirk KasulkeInactive
    KonateľTuesday, January 31, 2012 – Tuesday, May 21, 2013

    Address Goethestr. 10, 15366 Neuenhagen bei Berlin, Nemecká spolková republika

Related persons

1 active of 6
  • David Gabriel Ioan
    Spoločník v.o.s. / s.r.o.from Thursday, November 29, 2018

    Address Str. Lazar Gheorghe, nr. 31 bl. T4 et. 1 ap. 7, 300081, Timisoara, Rumunsko

    Share100 %Contribution11,000 EUR
  • ENVITO ASSET s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Wednesday, November 28, 2018

    Address Cejl 504/38, 60200 Zábrdovice, Brno, Česká republika

    Share45.45 %Contribution5,000 EUR
  • SIM Visat s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Wednesday, November 28, 2018

    Address Pod Habrovou 445/3, 15200 Hlubočepy, Praha 5, Česká republika

    Share54.55 %Contribution6,000 EUR
  • Tom NierInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Thursday, May 31, 2018

    Address Fasanenstr. 59, 10719 Berlín, Nemecká spolková republika

    Share15 %Contribution750 EUR
  • Nier Fine Wines SK, s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Thursday, May 31, 2018

    Address Hattalova 12/A, 83103 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • WIV Wein International AktiengesellschaftInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2012 – Tuesday, May 21, 2013

    Address Burg Layen 1, 55452 Rümmelsheim-Burg Layen, Nemecká spolková republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/78847/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, May 22, 2013Rozhodnutie jediného spoločníka zo dňa 15.04.2013.
  • Friday, July 27, 2012Rozhodnutie jediného spoločníka zo dňa 28.07.2012.
  • Tuesday, January 31, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.01.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný konník.
JAMALA s.r.o.

Registered office

JAMALA s.r.o.

Hattalova 12/A, 83103 Bratislava

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