Active

YA-MI, s.r.o.

Company financial profile・Company ID 50811649・Hospodárska 613/7B, 91951 Špačince・Founded 2017

Financial report Financial statements

Turnover 2024

324 K €

+0.9 %

Company ID: 50811649
Tax ID: 2120497357
VAT ID: SK2120497357, under §4, registered since Saturday, July 1, 2017

Registered office: YA-MI, s.r.o.Hospodárska 613/7B 91951 Špačince
Established: Saturday, April 22, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/39832/T

Profit 2024

−57 K €

−39 %

Assets

122 K €

−24 %

Equity

−169 K €

−51 %

Debt ratio

238.6 %

+69 pp

Gross margin

31.8 %

+11 pp

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Andromia score

—

Profit

−39 %

Revenue

+0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.7 %

−4.8 pp

Profit / revenue

ROA

-47.0 %

−21 pp

Return on assets

ROE

33.9 %

−3.1 pp

Return on equity

Current ratio

0.98

−25 %

Current assets / current liabilities

Earnings before tax

−55 K €

−34 %

Profit + income tax

Effective tax

-3.5 %

−3.5 pp

Income tax / earnings before tax

Net working capital

−1,959 €

−107 %

Current assets − current liabilities

Revenue CAGR

82.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	308 K €	259 K €	320 K €	321 K €
Value added	43 K €	−14 K €	67 K €	102 K €
Operating revenue	333 K €	270 K €	321 K €	324 K €
Profit after tax	−34 K €	−84 K €	−41 K €	−57 K €
Income tax	0 €	0 €	0 €	1,948 €

Assets

Non-current assets29 K €
Current assets93 K €

Liabilities and equity

Equity−169 K €
Liabilities291 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	180 K €	172 K €	160 K €	122 K €
Non-current assets	46 K €	36 K €	33 K €	29 K €
Property, plant and equipment	46 K €	36 K €	33 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	135 K €	136 K €	127 K €	93 K €
Inventory	8,424 €	8,979 €	8,979 €	1,511 €
Non-current receivables	0 €	14 K €	−767 €	0 €
Current receivables	118 K €	106 K €	108 K €	83 K €
Financial accounts	7,933 €	6,836 €	11 K €	8,501 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	180 K €	172 K €	160 K €	122 K €
Equity	13 K €	−70 K €	−112 K €	−169 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−132 K €	−167 K €	−250 K €	−292 K €
Profit/loss for the accounting period after tax	−34 K €	−84 K €	−41 K €	−57 K €
Liabilities	167 K €	242 K €	272 K €	291 K €
Non-current liabilities	14 K €	4,080 €	4,387 €	2,212 €
Current liabilities	74 K €	68 K €	98 K €	95 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 22, 2017
Čistiace a upratovacie službyValid from Saturday, April 22, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 22, 2017
Donášková službaValid from Saturday, April 22, 2017
Fotografické službyValid from Saturday, April 22, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, April 22, 2017
Kuriérske službyValid from Saturday, April 22, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 22, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, April 22, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 22, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Andrej Michalec
Konateľfrom Wednesday, January 1, 2020
Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika
Mgr. Martina Urminská
Konateľfrom Saturday, April 22, 2017
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Daniel DomorákInactive
KonateľWednesday, January 1, 2020 – Tuesday, April 29, 2025
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Mgr. Martina DomorákováInactive
KonateľSaturday, April 22, 2017 – Tuesday, December 12, 2023
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika

Related persons

2 active of 4

Mgr. Martina Urminská
Spoločník v.o.s. / s.r.o.from Wednesday, December 13, 2023
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Andrej Michalec
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2020
Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina DomorákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2020 – Tuesday, December 12, 2023
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina DomorákováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Tuesday, August 18, 2020
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/39832/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

YA-MI, s.r.o.

Registered office

YA-MI, s.r.o.

Hospodárska 613/7B, 91951 Špačince

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YA-MI, 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

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