Company data from Slovak public registers

YA-MI2, s.r.o.

Company financial profile・Company ID 53290135・Hospodárska 613/7B, 91951 Špačince・Founded 2020

Active

Turnover 2024

0 €

Company ID
53290135
Tax ID
2121330299
VAT ID
—
Registered office
YA-MI2, s.r.o.Hospodárska 613/7B 91951 Špačince
Established
Wednesday, September 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/47594/T

Profit 2024

−24 K €

+24 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−56 K €

−73 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+24 %
−5,733 €−591 €0 €−31 K €−24 K €202020212022202320242020−5,733 €2021−591 €20220 €2023−31 K €2024−24 K €

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

Revenue

0 €134 K €0 €0 €0 €2020202120222023202420200 €2021134 K €20220 €20230 €20240 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €340 €20202021202220232024Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €

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.

ROE

42.3 %

−54 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−23 K €

+25 %

Profit + income tax

Effective tax

-1.5 %

−1.5 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

0 €2020137 K €20210 €20220 €20230 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods134 K €0 €0 €0 €
Value added3,507 €0 €−31 K €0 €
Operating revenue137 K €0 €0 €0 €
Profit after tax−591 €0 €−31 K €−24 K €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs4,997 €0 €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−56 K €
  • Liabilities56 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets41 K €41 K €41 K €0 €
Non-current assets7,530 €7,530 €7,530 €0 €
Property, plant and equipment7,530 €7,530 €7,530 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €33 K €33 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €16 K €16 K €0 €
Financial accounts17 K €17 K €17 K €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities41 K €41 K €41 K €0 €
Equity−1,324 €−1,324 €−32 K €−56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,733 €−6,324 €−6,324 €−37 K €
Profit/loss for the accounting period after tax−591 €0 €−31 K €−24 K €
Liabilities42 K €42 K €73 K €56 K €
Non-current liabilities4,694 €4,694 €4,694 €28 K €
Current liabilities35 K €35 K €66 K €28 K €
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 payerReason year2022Published onSunday, January 8, 2023Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 23, 2020
  • Čistiace a upratovacie službyValid from Wednesday, September 23, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a intriérovValid from Wednesday, September 23, 2020
  • Fotografické službyValid from Wednesday, September 23, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, September 23, 2020
  • Kuriérske službyValid from Wednesday, September 23, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 23, 2020
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 23, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 23, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 23, 2020

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Wednesday, September 23, 2020

    Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika

  • Konateľfrom Wednesday, September 23, 2020

    Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika

  • Konateľfrom Wednesday, September 23, 2020

    Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 23, 2020

    Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 23, 2020

    Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/47594/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
YA-MI2, s.r.o.

Registered office

YA-MI2, s.r.o.

Hospodárska 613/7B, 91951 Špačince

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