Active

Majki servis s.r.o.

Company financial profile・Company ID 47483831・Zimná 187/52, 052 01 Spišská Nová Ves・Founded 2013

Financial report Financial statements

Turnover 2018

8,020 €

+5.9 %

Company ID: 47483831
Tax ID: 2023914376
VAT ID: —

Registered office: Majki servis s.r.o.Zimná 187/52 052 01 Spišská Nová Ves
Established: Friday, November 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34144/V

Profit 2018

−943 €

−11 %

Assets

4,581 €

−24 %

Equity

4,443 €

−18 %

Debt ratio

3.0 %

−7.7 pp

Gross margin

-0.5 %

−16 pp

Coming soon

Andromia score

—

Profit

−11 %

Revenue

+5.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.8 %

−0.6 pp

Profit / revenue

ROA

-20.6 %

−6.6 pp

Return on assets

ROE

-21.2 %

−5.5 pp

Return on equity

Current ratio

34.70

+273 %

Current assets / current liabilities

Earnings before tax

−943 €

−158 %

Profit + income tax

Effective tax

-0.0 %

+131 pp

Income tax / earnings before tax

Net working capital

4,449 €

−17 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	11 K €	5,177 €	7,570 €	8,020 €
Value added	3,100 €	775 €	1,152 €	−40 €
Operating revenue	11 K €	5,177 €	7,570 €	8,020 €
Profit after tax	1,955 €	−35 €	−846 €	−943 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets4,581 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,443 €
Liabilities138 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	7,103 €	8,546 €	6,035 €	4,581 €
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	7,103 €	8,546 €	6,035 €	4,581 €
Inventory	0 €	1,156 €	548 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,103 €	7,387 €	5,487 €	4,581 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,103 €	8,546 €	6,035 €	4,581 €
Equity	6,268 €	6,233 €	5,387 €	4,443 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	−687 €	768 €	733 €	−114 €
Profit/loss for the accounting period after tax	1,955 €	−35 €	−846 €	−943 €
Liabilities	835 €	2,313 €	648 €	138 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	530 €	1,655 €	648 €	132 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	8 €	0 €	6 €
Provisions	300 €	650 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount860.14 €Yes

Business activities

14 registered activities

Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, January 30, 2015
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, November 1, 2013
Donáškova službaValid from Friday, November 1, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 1, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 1, 2013
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, November 1, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 1, 2013
Prenájom hnuteľných vecíValid from Friday, November 1, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 1, 2013
Reklamné a marketingové službyValid from Friday, November 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Mário Mačupa
Konateľfrom Friday, November 1, 2013
Address Zimná 187/52, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 1

Mário Mačupa
Spoločník v.o.s. / s.r.o.from Friday, November 1, 2013
Address Zimná 187/52, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34144/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Majki servis s.r.o.

Registered office

Majki servis s.r.o.

Zimná 187/52, 052 01 Spišská Nová Ves

Open in Google Maps

Majki servis 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

Start monitoring the market today