Company data from Slovak public registers

Andromia Insight

MIMON s.r.o. v likvidácii

Company financial profile・Company ID 48174637・Ferdiša Kostku 18, 901 01 Malacky・Founded 2015

Financial reportFinancial statements
Terminated since Wednesday, February 17, 2021

Turnover 2020

8 €

−76 %
Company ID
48174637
Tax ID
—
VAT ID
—
Registered office
MIMON s.r.o. v likvidáciiFerdiša Kostku 18 901 01 Malacky
Established
Friday, May 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/106144/B
Dissolution date
Wednesday, February 17, 2021

Profit 2020

−148 €

+23 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−43 €

+99 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+23 %
400 €1,119 €−10 K €−6,158 €−191 €−148 €2015201620172018201920202015400 €20161,119 €2017−10 K €2018−6,158 €2019−191 €2020−148 €

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

Revenue

6,891 €28 K €16 K €58 €0 €0 €20152016201720182019202020156,891 €201628 K €201716 K €201858 €20190 €20200 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

117 €480 €480 €0 €0 €0 €201520162017201820192020Total tax · 2015117 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €

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

-1,850.0 %

−1,271 pp

Profit / revenue

ROE

344.2 %

+341 pp

Return on equity

Return on costs

-94.9 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+524 pp

Added value / revenue

Earnings before tax

−148 €

+23 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Debt to equity

-100.0 %

+3.7 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

6,891 €201528 K €201616 K €20178,355 €201833 €20198 €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods16 K €58 €0 €0 €
Value added393 €−1,184 €−173 €0 €
Operating revenue16 K €8,355 €33 €8 €
Profit after tax−10 K €−6,158 €−191 €−148 €
Income tax480 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs4,946 €280 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity−43 €
  • Liabilities43 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets12 K €8,447 €215 €0 €
Non-current assets12 K €0 €0 €0 €
Property, plant and equipment12 K €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets399 €8,447 €215 €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 €8,437 €142 €0 €
Financial accounts382 €10 €73 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities12 K €8,447 €215 €0 €
Equity479 €−5,679 €−5,871 €−43 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,443 €−8,597 €−15 K €−4,895 €
Profit/loss for the accounting period after tax−10 K €−6,158 €−191 €−148 €
Liabilities12 K €14 K €6,086 €43 €
Non-current liabilities43 €43 €43 €43 €
Current liabilities12 K €14 K €6,043 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, October 19, 2017

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, July 7, 2015 – Tuesday, February 16, 2021
  • Administratívne služby.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Opracovanie kovu jednoduchým spôsobom.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Organizovanie kultúrnych a iných spoločenských podujatí.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Počítačové služby.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021
  • Poskytovanie služby vedenia cudzieho motorového vozidla.Valid Friday, May 22, 2015 – Tuesday, February 16, 2021

Statutory bodies and related persons

Statutory body

0 active of 4
  • NELL KAPITAL s. r. o.Ended
    LikvidátorFriday, July 19, 2019 – Wednesday, February 17, 2021

    Address Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Anna MatúškováEnded
    KonateľTuesday, June 23, 2015 – Tuesday, February 16, 2021

    Address Ferdiša Kostku 18, 90101 Malacky, Slovenská republika

  • Milan HajnovičEnded
    KonateľTuesday, June 23, 2015 – Friday, March 2, 2018

    Address Bradáčova 1, 85102 Bratislava, Slovenská republika

  • Mgr. Michaela DupčákováEnded
    KonateľFriday, May 22, 2015 – Monday, July 6, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

0 active of 3
  • Anna MatúškováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2015 – Tuesday, February 16, 2021

    Address Ferdiša Kostku 18, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Michaela DupčákováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Monday, July 6, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share20 %Contribution1,000 EUR
  • TIMID s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Monday, July 6, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • MIMON s.r.o. v likvidáciiFriday, August 9, 2019 – Tuesday, February 16, 2021
    • MIMON s.r.o.Friday, May 22, 2015 – Thursday, August 8, 2019

  • Registered office

    2 records
    • Ferdiša Kostku 18, 90101 Malacky, Slovenská republikaTuesday, July 7, 2015 – Tuesday, February 16, 2021
    • J. Hanulu 841/51, 05201 Spišská Nová Ves, Slovenská republikaFriday, May 22, 2015 – Monday, July 6, 2015

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, February 17, 2021
    • Zaniknutá spoločnosťfrom Wednesday, February 17, 2021
    • V likvidáciifrom Friday, July 19, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/106144/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, February 17, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.2.2021 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, February 17, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 14.9.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Friday, August 9, 2019Likvidácia: Vstup do likvidácie - dátum: 19.7.2019
MIMON s.r.o. v likvidácii

Registered office

MIMON s.r.o. v likvidácii

Ferdiša Kostku 18, 901 01 Malacky

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