MMA Consulting s. r. o., v likvidácii

Company financial profile・Company ID 47501588・Svätoplukova 11, 821 08 Bratislava-Ružinov・Founded 2013

Financial report Financial statements

Terminated since Friday, May 25, 2018

Turnover 2017

82 K €

−92 %

Company ID: 47501588
Tax ID: —
VAT ID: —

Registered office: MMA Consulting s. r. o., v likvidáciiSvätoplukova 11 821 08 Bratislava-Ružinov
Established: Friday, November 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/94820/B
Dissolution date: Friday, May 25, 2018

Profit 2017

19 K €

+179 %Net profit after tax

Assetsexcl. VAT

65 K €

+66 %Total assets, stated excl. VAT

Equity

60 K €

+109 %Assets less external liabilities

Debt ratio

8.6 %

−1,696 ppLiabilities / total assets

Real8.6 %
To shareholders and group0.0 %

Gross margin

99.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+179 %

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

Revenue

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

23.7 %

+26 pp

Profit / revenue

Profit margin

67.7 %

Profit / sales

ROA

29.9 %

+93 pp

Return on assets

ROE

32.7 %

+29 pp

Return on equity

Return on costs

31.0 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

34.8 %

+36 pp

Added value / revenue

Earnings before tax

25 K €

+203 %

Profit + income tax

Effective tax

22.0 %

+24 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	727 K €	474 K €	0 €	29 K €
Value added	−299 K €	−580 K €	−18 K €	29 K €
Operating revenue	727 K €	474 K €	1.07 M €	82 K €
Profit after tax	−303 K €	−588 K €	−25 K €	19 K €
Income tax	2,880 €	961 €	560 €	5,503 €
Current income tax	2,880 €	961 €	560 €	5,503 €

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 assets65 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity60 K €
Liabilities5,588 €
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	1.41 M €	1.17 M €	39 K €	65 K €
Non-current assets	0 €	16 K €	13 K €	0 €
Property, plant and equipment	0 €	16 K €	13 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.41 M €	1.16 M €	26 K €	65 K €
Inventory	691 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	700 K €	1.15 M €	18 K €	58 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	12 K €	7,672 €	7,417 €
Accruals and deferrals	0 €	0 €	276 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.41 M €	1.17 M €	39 K €	65 K €
Equity	−298 K €	−607 K €	−632 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,750 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−24 K €	−612 K €	−637 K €
Profit/loss for the accounting period after tax	−303 K €	−588 K €	−25 K €	19 K €
Liabilities	1.71 M €	1.78 M €	671 K €	5,588 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.71 M €	1.78 M €	670 K €	5,588 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	6 €	0 €	0 €
Provisions	50 €	135 €	745 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Prieskum trhu a verejnej mienkyValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled
Sprostredkovateľská činnosť v oblasti služiebValid Friday, November 29, 2013 – Thursday, May 24, 2018Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Milina SchifferdeckerováEnded
LikvidátorMonday, August 1, 2016 – Friday, May 25, 2018
Address Svätoplukova 11, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Milina SchifferdeckerováEnded
KonateľFriday, November 29, 2013 – Thursday, May 24, 2018
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika

Related persons

0 active of 3

JUDr. Milina SchifferdeckerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2017 – Thursday, May 24, 2018
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika
Share86.96 %Contribution5,000 EUR
unison.Holding operation a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 16, 2017 – Thursday, May 24, 2018
Address Obchodná 4, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share13.04 %Contribution750 EUR
JUDr. Milina SchifferdeckerováEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Monday, May 15, 2017
Address Svätoplukova 11, 82108 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MMA Consulting s. r. o., v likvidáciiFriday, September 9, 2016 – Thursday, May 24, 2018
- MMA Consulting s. r. o.Friday, November 29, 2013 – Thursday, September 8, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, May 25, 2018
- Zaniknutá spoločnosťfrom Friday, May 25, 2018
- V likvidáciifrom Monday, August 1, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/94820/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, May 25, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 25, 2018Zápisnica z valného zhromaždenia zo dňa 10.08.2017.
Friday, May 25, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 26.7.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, September 9, 2016Likvidácia: Vstup do likvidácie - dátum: 1.8.2016
Tuesday, May 16, 2017Rozhodnutie jediného spoločníka zo dňa 02.05.2017.
Friday, November 29, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 1.10.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

MMA Consulting s. r. o., v likvidácii

Registered office

MMA Consulting s. r. o., v likvidácii

Svätoplukova 11, 821 08 Bratislava-Ružinov

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MMA Consulting 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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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