Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, October 5, 2016

Madcreative team s.r.o.

Company financial profile・Company ID 46770631・Pri Vinohradoch 269, 83106 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2015

1.75 M €

+1,454 %
Company ID
46770631
Tax ID
—
VAT ID
—
Registered office
Madcreative team s.r.o.Pri Vinohradoch 269 83106 Bratislava
Established
Friday, July 27, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/85144/B
Dissolution date
Wednesday, October 5, 2016

Profit 2015

19 K €

+4,292 %

Assets

1.24 M €

+3,722 %

Equity

24 K €

+349 %

Debt ratio

98.0 %

−109 pp

Gross margin

2.6 %

+4.4 pp
Coming soon

Andromia score

—

Profit

+4,292 %
431 €19 K €20142015

Revenue

+1,490 %
109 K €1.73 M €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+0.7 pp

Profit / revenue

ROA

1.5 %

+0.2 pp

Return on assets

ROE

77.7 %

+70 pp

Return on equity

Current ratio

0.94

+94 %

Current assets / current liabilities

Earnings before tax

25 K €

+1,672 %

Profit + income tax

Effective tax

23.2 %

−46 pp

Income tax / earnings before tax

Net working capital

−77 K €

−121 %

Current assets − current liabilities

Revenue CAGR

1,489.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

113 K €20141.75 M €2015

Income statement

Item20142015
Sales of products, services and goods109 K €1.73 M €
Value added−1,972 €44 K €
Operating revenue113 K €1.75 M €
Profit after tax431 €19 K €
Income tax960 €5,725 €
Current income tax960 €5,725 €

Assets

  • Non-current assets15 K €
  • Current assets1.14 M €
  • Accruals and deferrals86 K €

Liabilities and equity

  • Equity24 K €
  • Liabilities1.22 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets33 K €1.24 M €
Non-current assets0 €15 K €
Property, plant and equipment0 €15 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets33 K €1.14 M €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables32 K €1.12 M €
Current financial assets0 €0 €
Financial accounts879 €26 K €
Accruals and deferrals10 €86 K €

Liabilities and equity

Item20142015
Total equity and liabilities33 K €1.24 M €
Equity5,431 €24 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €431 €
Profit/loss for the accounting period after tax431 €19 K €
Liabilities67 K €1.22 M €
Non-current liabilities0 €122 €
Current liabilities67 K €1.22 M €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals−40 K €0 €

Income tax

Tax liability trend

960 €5,725 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Saturday, July 11, 2015 – Tuesday, October 4, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • prenájom hnuteľných vecíValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • vydavateľská činnosťValid Saturday, October 6, 2012 – Tuesday, October 4, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, July 27, 2012 – Tuesday, October 4, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, July 27, 2012 – Tuesday, October 4, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Peter ŠuríkInactive
    KonateľTuesday, February 17, 2015 – Tuesday, October 4, 2016

    Address M. Schneidra Trnavského 1999/20, 84101 Bratislava, Slovenská republika

  • Milan KozáčikInactive
    KonateľWednesday, September 12, 2012 – Thursday, March 5, 2015

    Address Znievska 17, 85106 Bratislava, Slovenská republika

  • Ing. Miloš KlenovčanInactive
    KonateľFriday, July 27, 2012 – Friday, October 5, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 3
  • Peter ŠuríkInactive
    Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Tuesday, October 4, 2016

    Address M. Schneidra Trnavského 1999/20, 84101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Milan KozáčikInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2012 – Thursday, March 5, 2015

    Address Znievska 17, 85106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • CONECOM, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, July 27, 2012 – Friday, October 5, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/85144/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Wednesday, October 5, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 27.09.2016.
  • Wednesday, October 5, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, October 5, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 27.9.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Saturday, July 11, 2015Zápisnica z valného zhromaždenia konaného dňa 13.05.2015.
  • Friday, March 6, 2015Rozhodnutie jediného spoločníka zo dňa 17.02. 2015.
Madcreative team s.r.o.

Registered office

Madcreative team s.r.o.

Pri Vinohradoch 269, 83106 Bratislava

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