Madami s. r. o. v likvidácii

Company financial profile・Company ID 46723218・Hraničná 3, 82105 Bratislava・Founded 2012

Financial report Financial statements

Terminated since Wednesday, August 31, 2022

Turnover 2022

0 €

Company ID: 46723218
Tax ID: —
VAT ID: —

Registered office: Madami s. r. o. v likvidáciiHraničná 3 82105 Bratislava
Established: Friday, June 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/82131/B
Dissolution date: Wednesday, August 31, 2022

Profit 2022

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−40 K €

+51 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROE

-0.0 %

−1.2 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Net working capital

−40 K €

+49 %

Current assets − current liabilities

Debt to equity

-100.0 %

+0.2 pp

Total debt / equity

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	2018	2019	2021
Sales of products, services and goods	42 K €	41 K €	0 €
Value added	9,426 €	13 K €	−960 €
Operating revenue	42 K €	41 K €	0 €
Profit after tax	−5,917 €	3,938 €	−967 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2021	2022
Personnel costs	15 K €	8,486 €	−10 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−40 K €
Liabilities40 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2021
Total assets	6,194 €	2,218 €	155 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,194 €	2,218 €	155 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,820 €	0 €	565 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,374 €	2,218 €	−410 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2021	2022
Total equity and liabilities	6,194 €	2,218 €	155 €	0 €
Equity	−44 K €	−40 K €	−81 K €	−40 K €
Share capital	5,000 €	5,000 €	10 K €	5,000 €
Funds and other equity components	749 €	749 €	1,499 €	749 €
Profit/loss of previous years	−44 K €	−50 K €	−92 K €	−46 K €
Profit/loss for the accounting period after tax	−5,917 €	3,938 €	−967 €	0 €
Liabilities	50 K €	42 K €	82 K €	40 K €
Non-current liabilities	220 €	0 €	0 €	0 €
Current liabilities	49 K €	42 K €	80 K €	40 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,160 €	0 €	1,808 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
počítačové služby,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
poskytovanie krátkodobej pomoci pri opatere detí a starších osôb,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
poskytovanie služieb pre rodinu a domácnosť,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
poskytovanie sociálnych služieb,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
prevádzkovanie jaslí,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022
vykonávanie mimoškolskej vzdelávacej činnosti,Valid Friday, June 15, 2012 – Tuesday, August 30, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Marcel PetrovičEnded
LikvidátorFriday, September 13, 2019 – Wednesday, August 31, 2022
Address Hraničná 3, 82105 Bratislava, Slovenská republika
Marcel PetrovičEnded
KonateľFriday, June 15, 2012 – Tuesday, August 30, 2022
Address Hraničná 3, 82105 Bratislava, Slovenská republika

Related persons

0 active of 1

Marcel PetrovičEnded
Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Tuesday, August 30, 2022
Address Hraničná 3, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Madami s. r. o. v likvidáciiTuesday, October 29, 2019 – Tuesday, August 30, 2022
- Madami s. r. o.Friday, June 15, 2012 – Monday, October 28, 2019
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, August 31, 2022
- Zaniknutá spoločnosťfrom Wednesday, August 31, 2022
- V likvidáciifrom Friday, September 13, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/82131/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, August 31, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.8.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 31, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 13.9.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, October 29, 2019Likvidácia: Vstup do likvidácie - dátum: 13.9.2019 Vstup do likvidácie - popis: Rozhodnutím jediného spoločníka došlo dňa 13.09.2019 k zrušeniu spoločnosti a jej vstupu do likvidácie.
Friday, June 15, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.06.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Madami s. r. o. v likvidácii

Registered office

Madami s. r. o. v likvidácii

Hraničná 3, 82105 Bratislava

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Madami s. r. o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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