Mayflover trading house s.r.o.

Company financial profile・Company ID 50021575・Zelená ulica 2D/X5, 97404 Banská Bystrica・Founded 2015

Financial report Financial statements

Active

Turnover 2018

2,160 €

+80 %

Company ID: 50021575
Tax ID: 2120144983
VAT ID: —

Registered office: Mayflover trading house s.r.o.Zelená ulica 2D/X5 97404 Banská Bystrica
Established: Saturday, October 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28789/S

Profit 2018

1,516 €

+125 %Net profit after tax

Assetsexcl. VAT

7,456 €

−20 %Total assets, stated excl. VAT

Equity

−454 €

+77 %Assets less external liabilities

Debt ratio

106.1 %

−15 ppLiabilities / total assets

Real0.0 %
To shareholders and group106.1 %

Gross margin

100.0 %

+100 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+125 %

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

Revenue

+80 %

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

70.2 %

+570 pp

Profit / revenue

Profit margin

70.2 %

+570 pp

Profit / sales

ROA

20.3 %

+84 pp

Return on assets

ROE

-333.9 %

−644 pp

Return on equity

Return on costs

235.4 %

+319 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+100 pp

Added value / revenue

Earnings before tax

1,516 €

+127 %

Profit + income tax

Effective tax

0.0 %

+8.7 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	2015	2017	2018
Sales of products, services and goods	0 €	1,200 €	2,160 €
Value added	0 €	2 €	2,160 €
Operating revenue	0 €	1,200 €	2,160 €
Profit after tax	−32 €	−5,993 €	1,516 €
Income tax	0 €	480 €	0 €
Current income tax	0 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,456 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−454 €
Liabilities7,910 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2017	2018
Total assets	5,008 €	9,368 €	7,456 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,008 €	9,368 €	7,456 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	2,160 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,008 €	9,368 €	5,296 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2017	2018
Total equity and liabilities	5,008 €	9,368 €	7,456 €
Equity	4,968 €	−1,935 €	−454 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−942 €	−6,970 €
Profit/loss for the accounting period after tax	−32 €	−5,993 €	1,516 €
Liabilities	40 €	11 K €	7,910 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	40 €	11 K €	7,907 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	3 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Administratívne službyValid from Saturday, October 24, 2015
Baliace činnosti, manipulácia s tovaromValid from Saturday, October 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 24, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 24, 2015
Kuriérske službyValid from Saturday, October 24, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, October 24, 2015
Počítačové službyValid from Saturday, October 24, 2015
Poskytovanie služieb informátoraValid from Saturday, October 24, 2015
Predaj leteckých prepravných služiebValid from Saturday, October 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Anastasia KhrulevaActive
Konateľfrom Monday, January 29, 2018
Address Nizniaja Pervomajskaja 44/30, 105203 Moskva, Ruská federácia
Olga KorchaginaEnded
KonateľWednesday, May 4, 2016 – Friday, February 2, 2018
Address Leningradskoe shosse 46/153, 125212 Moskva, Ruská federácia
Anna ViskupováEnded
KonateľSaturday, October 24, 2015 – Thursday, May 12, 2016
Address Továrenská 219/32, 97631 Vlkanová, Slovenská republika

Related persons

1 active of 1

Olga KorchaginaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 24, 2015
Address Leningradskoe shosse 46/153, 125212 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zelená ulica 2D/X5, 97404 Banská Bystrica, Slovenská republikafrom Friday, May 13, 2016
- Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republikaSaturday, October 24, 2015 – Thursday, May 12, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28789/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Mayflover trading house s.r.o.

Registered office

Mayflover trading house s.r.o.

Zelená ulica 2D/X5, 97404 Banská Bystrica

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Mayflover trading house s.r.o.

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

Registered office

Ownership structure

Registration

Registered office

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