Company data from Slovak public registers

Andromia Insight
Active

M.M. POLL s.r.o.

Company financial profile・Company ID 47339977・Horná Potôň 489, 93036 Horná Potôň・Founded 2013

Financial reportFinancial statements

Turnover 2018

71 K €

−60 %
Company ID
47339977
Tax ID
2023823362
VAT ID
—
Registered office
M.M. POLL s.r.o.Horná Potôň 489 93036 Horná Potôň
Established
Thursday, July 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32165/T

Profit 2018

5,411 €

−75 %

Assets

74 K €

+125 %

Equity

55 K €

+13 %

Debt ratio

25.6 %

+74 pp

Gross margin

25.1 %

−5.4 pp
Coming soon

Andromia score

—

Profit

−75 %
11 K €−2,432 €7,863 €22 K €5,411 €20142015201620172018

Revenue

−60 %
80 K €151 K €151 K €180 K €71 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.6 %

−4.5 pp

Profit / revenue

ROA

7.4 %

−59 pp

Return on assets

ROE

9.9 %

−35 pp

Return on equity

Current ratio

4.05

+409 %

Current assets / current liabilities

Earnings before tax

6,849 €

−77 %

Profit + income tax

Effective tax

21.0 %

−6.0 pp

Income tax / earnings before tax

Net working capital

51 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

80 K €2014151 K €2015151 K €2016180 K €201771 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods151 K €151 K €180 K €71 K €
Value added11 K €32 K €55 K €18 K €
Operating revenue151 K €151 K €180 K €71 K €
Profit after tax−2,432 €7,863 €22 K €5,411 €
Income tax960 €2,319 €7,995 €1,438 €
Current income tax960 €2,319 €7,995 €1,438 €

Assets

  • Non-current assets1,250 €
  • Current assets68 K €
  • Accruals and deferrals4,674 €

Liabilities and equity

  • Equity55 K €
  • Liabilities19 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets57 K €57 K €33 K €74 K €
Non-current assets14 K €10 K €3,355 €1,250 €
Property, plant and equipment14 K €10 K €3,355 €1,250 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €42 K €25 K €68 K €
Inventory0 €1,800 €3,159 €3,158 €
Non-current receivables0 €225 €224 €40 K €
Current receivables21 K €20 K €20 K €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €20 K €1,373 €8,566 €
Accruals and deferrals4,674 €4,674 €4,674 €4,674 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities57 K €57 K €33 K €74 K €
Equity27 K €35 K €49 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years24 K €22 K €22 K €44 K €
Profit/loss for the accounting period after tax−2,432 €7,863 €22 K €5,411 €
Liabilities31 K €22 K €−16 K €19 K €
Non-current liabilities11 K €5,727 €2,874 €1,202 €
Current liabilities19 K €17 K €−19 K €17 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €903 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,180 €960 €2,319 €7,995 €1,438 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onTuesday, November 6, 2018Removed from the list onWednesday, April 14, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • čiastiace a upratovacie službyValid from Thursday, July 25, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 25, 2013
  • kuriérske službyValid from Thursday, July 25, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 25, 2013
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, July 25, 2013
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, July 25, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctve.Valid from Thursday, July 25, 2013
  • prenájom hnuteľných vecíValid from Thursday, July 25, 2013
  • služby verejných nosičov a poslovValid from Thursday, July 25, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, July 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal Majtán
    Konateľfrom Thursday, July 25, 2013

    Address Senecká 533/18, 90044 Tomášov, Slovenská republika

Related persons

1 active of 1
  • Michal Majtán
    Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2013

    Address Senecká 533/18, 90044 Tomášov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32165/T
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
M.M. POLL s.r.o.

Registered office

M.M. POLL s.r.o.

Horná Potôň 489, 93036 Horná Potôň

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