Active

MEMIS, s.r.o.

Company financial profile・Company ID 47199393・Na hlinách 7485/52, 91701 Trnava・Founded 2013

Financial report Financial statements

Turnover 2017

2,503 €

−89 %

Company ID: 47199393
Tax ID: 2023855867
VAT ID: —

Registered office: MEMIS, s.r.o.Na hlinách 7485/52 91701 Trnava
Established: Friday, September 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32453/T

Profit 2017

1,922 €

+20 %

Assets

15 K €

+10 %

Equity

15 K €

+15 %

Debt ratio

3.4 %

−4.1 pp

Gross margin

100.0 %

+41 pp

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Andromia score

—

Profit

+20 %

Revenue

−91 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

76.8 %

+70 pp

Profit / revenue

ROA

12.7 %

+1.1 pp

Return on assets

ROE

13.1 %

+0.6 pp

Return on equity

Current ratio

31.57

+130 %

Current assets / current liabilities

Earnings before tax

2,402 €

+16 %

Profit + income tax

Effective tax

20.0 %

−3.1 pp

Income tax / earnings before tax

Net working capital

15 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-62.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	36 K €	17 K €	22 K €	1,950 €
Value added	16 K €	8,673 €	13 K €	1,950 €
Operating revenue	36 K €	17 K €	22 K €	2,503 €
Profit after tax	1,716 €	1,690 €	1,598 €	1,922 €
Income tax	483 €	480 €	480 €	480 €
Current income tax	483 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities522 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	11 K €	13 K €	14 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	13 K €	14 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	18 €	242 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	13 K €	14 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	11 K €	13 K €	14 K €	15 K €
Equity	9,421 €	11 K €	13 K €	15 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,295 €	−579 €	1,111 €	2,709 €
Profit/loss for the accounting period after tax	1,716 €	1,690 €	1,598 €	1,922 €
Liabilities	1,505 €	1,498 €	1,044 €	522 €
Non-current liabilities	0 €	0 €	37 €	37 €
Current liabilities	1,505 €	1,498 €	1,002 €	480 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	5 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onFriday, August 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Friday, September 6, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 6, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 6, 2013
počítačové službyValid from Friday, September 6, 2013
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, September 6, 2013
prenájom hnuteľných vecíValid from Friday, September 6, 2013
reklamné a marketingové službyValid from Friday, September 6, 2013
skladovanieValid from Friday, September 6, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 6, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Igor Perović
Konateľfrom Friday, November 23, 2018
Address Zinke Kunc 4, 10000 Záhreb, Chorvátska republika
Vladimír PivarčiInactive
KonateľWednesday, September 26, 2018 – Wednesday, June 26, 2019
Address Skačany 451, 95853 Skačany, Slovenská republika
Bc. Roman GáborInactive
KonateľFriday, September 6, 2013 – Monday, November 19, 2018
Address Na hlinách 7485/52, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Vladimír Pivarči
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018
Address Skačany 451, 95853 Skačany, Slovenská republika
Share100 %Contribution10,000 EUR
Bc. Roman GáborInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Monday, November 19, 2018
Address Na hlinách 7485/52, 91701 Trnava, Slovenská republika
Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32453/T
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MEMIS, s.r.o.

Registered office

MEMIS, s.r.o.

Na hlinách 7485/52, 91701 Trnava

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MEMIS, 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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