Active

YA-MI2, s.r.o.

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

Financial report Financial statements

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 %

Assets

0 €

−100 %

Equity

−56 K €

−73 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+24 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

42.3 %

−54 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−23 K €

+25 %

Profit + income tax

Effective tax

-1.5 %

−1.5 pp

Income tax / earnings before tax

Net working capital

−28 K €

+15 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Debt to equity

-100.0 %

+126 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024
Sales of products, services and goods	134 K €	0 €	0 €
Value added	3,507 €	−31 K €	0 €
Operating revenue	137 K €	0 €	0 €
Profit after tax	−591 €	−31 K €	−24 K €
Income tax	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−56 K €
Liabilities56 K €

Balance sheet

Assets

Item	2021	2022	2023
Total assets	41 K €	41 K €	41 K €
Non-current assets	7,530 €	7,530 €	7,530 €
Property, plant and equipment	7,530 €	7,530 €	7,530 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	33 K €	33 K €	33 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	16 K €	16 K €	16 K €
Financial accounts	17 K €	17 K €	17 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	41 K €	41 K €	41 K €	0 €
Equity	−1,324 €	−1,324 €	−32 K €	−56 K €
Share capital	5,000 €	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 €
Liabilities	42 K €	42 K €	73 K €	56 K €
Non-current liabilities	4,694 €	4,694 €	4,694 €	28 K €
Current liabilities	35 K €	35 K €	66 K €	28 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 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
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

Ing. Andrej Michalec
Konateľfrom Wednesday, September 23, 2020
Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika
Mgr. Daniel Domorák, PhD.
Konateľfrom Wednesday, September 23, 2020
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika
Mgr. Martina Domoráková
Konateľfrom Wednesday, September 23, 2020
Address Hospodárska 613/7B, 91951 Špačince, Slovenská republika

Related persons

2 active of 2

Ing. Andrej Michalec
Spoločník v.o.s. / s.r.o.from Wednesday, September 23, 2020
Address Bernolákova 6270/22, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina Domoráková
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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YA-MI2, 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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