MIDAS11 s. r. o. "v likvidácii"

Company financial profile・Company ID 47465662・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

248 K €

+516 %

Company ID: 47465662
Tax ID: 2023896765
VAT ID: —

Registered office: MIDAS11 s. r. o. "v likvidácii"Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, October 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138362/B

Profit 2017

3,990 €

+134 %Net profit after tax

Assets

46 K €

+192 %Total assets, stated excl. VAT

Equity

14 K €

+41 %Assets less external liabilities

Debt ratio

70.1 %

+32 ppLiabilities / total assets

Gross margin

2.1 %

−5.0 ppGross profit / sales

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Andromia score

—

Profit

+134 %

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

Revenue

+516 %

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.

Net margin

1.6 %

−2.6 pp

Profit / revenue

Profit margin

1.6 %

−2.6 pp

Profit / sales

ROA

8.7 %

−2.2 pp

Return on assets

ROE

29.0 %

+12 pp

Return on equity

Return on costs

1.6 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−5.0 pp

Added value / revenue

Earnings before tax

5,051 €

+131 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	1,707 €	45 K €	40 K €	248 K €
Value added	535 €	3,851 €	2,878 €	5,220 €
Operating revenue	1,707 €	45 K €	40 K €	248 K €
Profit after tax	55 €	3,366 €	1,707 €	3,990 €
Income tax	480 €	485 €	482 €	1,061 €
Current income tax	480 €	485 €	482 €	1,061 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets46 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities32 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	2014	2015	2016	2017
Total assets	5,189 €	8,560 €	16 K €	46 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	5,189 €	8,560 €	16 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	4,620 €	38 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,189 €	8,560 €	11 K €	7,896 €
Accruals and deferrals	0 €	0 €	42 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,189 €	8,560 €	16 K €	46 K €
Equity	4,709 €	8,075 €	9,782 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	169 €	255 €
Profit/loss of previous years	−346 €	−291 €	2,906 €	4,527 €
Profit/loss for the accounting period after tax	55 €	3,366 €	1,707 €	3,990 €
Liabilities	480 €	485 €	5,982 €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	485 €	482 €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5,500 €	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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Friday, August 18, 2017
Čistiace a upratovacie službyValid from Friday, August 18, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 18, 2017
Donášková službaValid from Friday, August 18, 2017
Kuriérske službyValid from Friday, August 18, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, August 18, 2017
Opravy karosériíValid from Friday, August 18, 2017
Piliarska výrobaValid from Friday, August 18, 2017
Poskytovanie služby vedenie cudzieho motorového vozidlaValid from Friday, August 18, 2017
Poskytovanie služieb osobného charakteruValid from Friday, August 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Michal SmolíkActive
Likvidátorfrom Tuesday, February 19, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľTuesday, February 19, 2019 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Milan JuhaniakEnded
KonateľTuesday, October 22, 2013 – Monday, April 8, 2019
Address J. M. Hurbana 2932/1, 98401 Lučenec, Slovenská republika

Related persons

1 active of 4

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Milan JuhaniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Monday, April 8, 2019
Address J. M. Hurbana 2932/1, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Milan JuhaniakEnded
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2016 – Monday, April 24, 2017
Address A.V.Suvorova 311/13, 98559 Vidiná, Slovenská republika
Share100 %Contribution5,000 EUR
Milan JuhaniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Wednesday, August 3, 2016
Address J. M. Hurbana 2932/1, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MIDAS11 s. r. o. "v likvidácii"from Tuesday, April 9, 2019
- MIDAS11 s. r. o.Tuesday, October 22, 2013 – Monday, April 8, 2019
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, April 9, 2019
- Rudohorská 33, 97411 Banská Bystrica, Slovenská republikaSaturday, September 24, 2016 – Monday, April 8, 2019
- Martina Rázusa 29, 98401 Lučenec, Slovenská republikaTuesday, October 22, 2013 – Friday, September 23, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138362/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, April 9, 2019Likvidácia: Vstup do likvidácie - dátum: 19.2.2019

MIDAS11 s. r. o. "v likvidácii"

Registered office

MIDAS11 s. r. o. "v likvidácii"

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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MIDAS11 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

Registered office

Registration

Legal facts

Registered office

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