Company data from Slovak public registers

M distribution, s.r.o.

Company financial profile・Company ID 46699678・Sabinovská 11, 82103 Bratislava・Founded 2012

Terminated since Tuesday, June 28, 2016

Turnover 2014

18 K €

Company ID
46699678
Tax ID
—
VAT ID
—
Registered office
M distribution, s.r.o.Sabinovská 11 82103 Bratislava
Established
Thursday, May 31, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/81820/B
Dissolution date
Tuesday, June 28, 2016

Profit 2014

−44 K €

Net profit after tax

Assetsexcl. VAT

13 K €

Total assets, stated excl. VAT

Equity

−45 K €

Assets less external liabilities

Debt ratio

440.5 %

Liabilities / total assets
  • Real20.6 %
  • To shareholders and group419.9 %

Gross margin

-231.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−44 K €20142014−44 K €

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

Revenue

18 K €2014201418 K €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-244.6 %

Profit / revenue

Profit margin

-244.6 %

Profit / sales

ROA

-332.3 %

Return on assets

ROE

97.6 %

Return on equity

Return on costs

-71.0 %

Profit / (revenue − profit)

Added value to revenue

-231.6 %

Added value / revenue

Earnings before tax

−43 K €

Profit + income tax

Effective tax

-2.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €2014

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

Income statement

Item2014
Sales of products, services and goods18 K €
Value added−41 K €
Operating revenue18 K €
Profit after tax−44 K €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs656 €

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

Assetsexcl. VAT

  • Non-current assets1,583 €
  • Current assets12 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−45 K €
  • Liabilities58 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets13 K €
Non-current assets1,583 €
Property, plant and equipment1,583 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets12 K €
Inventory0 €
Non-current receivables0 €
Current receivables7,959 €
Current financial assets0 €
Financial accounts3,583 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities13 K €
Equity−45 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−6,076 €
Profit/loss for the accounting period after tax−44 K €
Liabilities58 K €
Non-current liabilities0 €
Current liabilities58 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • baliace činnosti, manipulácia s tovarom,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • kuriérske služby,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • skladovanie,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, May 31, 2012 – Monday, June 27, 2016Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľThursday, April 3, 2014 – Monday, June 27, 2016

    Address Mierová 24, 82105 Bratislava, Slovenská republika

  • KonateľThursday, May 31, 2012 – Thursday, August 14, 2014

    Address Sabinovská 11, 82103 Bratislava, Slovenská republika

  • KonateľThursday, May 31, 2012 – Monday, June 27, 2016

    Address Sabinovská 11, 82103 Bratislava, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, June 27, 2016

    Address Sabinovská 11, 82103 Bratislava, Slovenská republika

    Share30 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, June 27, 2016

    Address Kozia 29, 81103 Bratislava, Slovenská republika

    Share60 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Monday, June 27, 2016

    Address Mierová 24, 82105 Bratislava, Slovenská republika

    Share10 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Thursday, August 14, 2014

    Address Sabinovská 11, 82103 Bratislava, Slovenská republika

    Share20 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Thursday, August 14, 2014

    Address Kozia 29, 81103 Bratislava, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 31, 2012 – Wednesday, April 30, 2014

    Address Sabinovská 11, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Sabinovská 11, 82103 Bratislava, Slovenská republikaThursday, June 7, 2012 – Monday, June 27, 2016
    • Sabinovská 11, 82103 Bratislava - Petržalka, Slovenská republikaThursday, May 31, 2012 – Wednesday, June 6, 2012
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 28, 2016
    • Zaniknutá spoločnosťfrom Tuesday, June 28, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 31722261from Tuesday, June 28, 2016

    Trenčianska 53, Bratislava - mestská časť Ružinov, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/81820/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Tuesday, June 28, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, June 28, 2016Zmluva o zlúčení N 605/2016, Nz 21745/2016, NCRls 22373/2016 zo dňa 16.06.2016.
  • Tuesday, June 28, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 16.6.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, August 15, 2014Zápisnica z riadneho valného zhromaždenia zo dňa 08.08.2014.
  • Thursday, May 1, 2014Rozhodnutia jediného spoločníka zo dňa 03.04.2014.
  • Thursday, May 31, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.05.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
M distribution, s.r.o.

Registered office

M distribution, s.r.o.

Sabinovská 11, 82103 Bratislava

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