Active

Makhachkala s.r.o. v likvidácii

Company financial profile・Company ID 47332077・Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2017

0 €

Company ID: 47332077
Tax ID: 2023820403
VAT ID: —

Registered office: Makhachkala s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestká časť Ružinov
Established: Friday, August 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102187/B

Profit 2017

−960 €

+4.7 %

Assets

11 €

+0.0 %

Equity

−5,444 €

−21 %

Debt ratio

49,590.9 %

+8,727 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+4.7 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-8,727.3 %

+427 pp

Return on assets

ROE

17.6 %

−4.8 pp

Return on equity

Current ratio

0.00

−18 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−5,293 €

−22 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−2 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-49,490.9 %

−8,727 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	4,121 €	0 €	0 €	0 €
Value added	−2,718 €	−301 €	0 €	0 €
Operating revenue	4,141 €	4,698 €	0 €	0 €
Profit after tax	−4,194 €	2,669 €	−1,007 €	−960 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets11 €
Accruals and deferrals0 €

Liabilities and equity

Equity−5,444 €
Liabilities5,455 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	698 €	58 €	11 €	11 €
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	698 €	58 €	11 €	11 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	667 €	9 €	9 €	9 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 €	49 €	2 €	2 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	698 €	58 €	11 €	11 €
Equity	−6,146 €	−3,477 €	−4,484 €	−5,444 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−6,952 €	−11 K €	−8,477 €	−9,484 €
Profit/loss for the accounting period after tax	−4,194 €	2,669 €	−1,007 €	−960 €
Liabilities	6,544 €	3,535 €	4,495 €	5,455 €
Non-current liabilities	31 €	151 €	151 €	151 €
Current liabilities	6,513 €	3,384 €	4,344 €	5,304 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	300 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Friday, August 2, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 2, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 2, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 2, 2013
Počítačové službyValid from Friday, August 2, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 2, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 2, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 2, 2013
Vedenie účtovníctvaValid from Friday, August 2, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, August 2, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Vojtěch Jech
Konateľfrom Wednesday, June 27, 2018
Address Malátova 2433/9, 40011 Ústí and Labem, Česká republika
JUDr. Norbert HubinskýInactive
KonateľTuesday, September 23, 2014 – Tuesday, July 10, 2018
Address Jablonové 445, 90054 Jablonové, Slovenská republika
Oľga KontšekováInactive
KonateľTuesday, September 23, 2014 – Tuesday, June 6, 2017
Address Boženy Němcovej 10, 81104 Bratislava, Slovenská republika
Peter SzitásInactive
KonateľTuesday, September 23, 2014 – Tuesday, July 10, 2018
Address Kuklovská 76, 84104 Bratislava, Slovenská republika
Richard SzitásInactive
KonateľTuesday, September 23, 2014 – Tuesday, July 10, 2018
Address Kuklovská 76, 84104 Bratislava, Slovenská republika
Dana KlimasováInactive
KonateľFriday, August 2, 2013 – Friday, December 5, 2014
Address Orechový sad 4308/2, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 8

EURYDIKA, a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, July 11, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share35 %Contribution1,750 EUR
Saralore s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, April 29, 2015
Address Dohnányho 541/7, 82108 Bratislava, Slovenská republika
Share65 %Contribution3,250 EUR
AEDDIS REAL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Tuesday, July 10, 2018
Address Šoltésovej 12, 81108 Bratislava, Slovenská republika
Share17.5 %Contribution875 EUR
MERIUS, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Tuesday, July 10, 2018
Address Štefánikova 6/A, 81105 Bratislava, Slovenská republika
Share17.5 %Contribution875 EUR
AEDDIS REAL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Tuesday, April 28, 2015
Address Šoltésovej 12, 81108 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
MERIUS, a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Tuesday, April 28, 2015
Address Štefánikova 6/A, 81105 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Saralore s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Tuesday, April 28, 2015
Address Dohnányho 541/7, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Dana KlimasováInactive
Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Friday, December 5, 2014
Address Orechový sad 4308/2, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102187/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 29, 2015Zápisnica z valného zhromaždenia zo dňa 22.04.2015.

Makhachkala s.r.o. v likvidácii

Registered office

Makhachkala s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov

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Makhachkala s.r.o. v likvidácii

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

Legal facts

Registered office

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