Active

MICHAL VI., družstvo

Company financial profile・Company ID 31382037・Michalská 383/6, 81101 Bratislava - mestská časť Staré Mesto・Founded 1994

Financial report Financial statements

Turnover 2025

125 K €

+1.2 %

Company ID: 31382037
Tax ID: 2020837258
VAT ID: SK2020837258, under §4, registered since Tuesday, February 1, 2005

Registered office: MICHAL VI., družstvoMichalská 383/6 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 27, 1994
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Bratislava III, Dr/172/B

Profit 2025

38 K €

+25 %

Assets

25 K €

−29 %

Equity

−162 K €

+16 %

Debt ratio

746.6 %

+100 pp

Gross margin

49.5 %

+10 pp

Coming soon

Andromia score

—

Profit

+25 %

Revenue

+3.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.4 %

+5.7 pp

Profit / revenue

ROA

151.2 %

+65 pp

Return on assets

ROE

-23.4 %

−7.6 pp

Return on equity

Current ratio

0.28

−32 %

Current assets / current liabilities

Earnings before tax

48 K €

+58 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−53 K €

−24 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	97 K €	114 K €	121 K €	125 K €
Value added	45 K €	60 K €	48 K €	62 K €
Operating revenue	97 K €	116 K €	123 K €	125 K €
Profit after tax	24 K €	42 K €	30 K €	38 K €
Income tax	0 €	0 €	0 €	10 K €
Current income tax	0 €	0 €	0 €	10 K €

Assets

Non-current assets3,612 €
Current assets21 K €
Accruals and deferrals226 €

Liabilities and equity

Equity−162 K €
Liabilities187 K €
Accruals and deferrals165 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	41 K €	35 K €	25 K €
Non-current assets	5,149 €	4,637 €	4,124 €	3,612 €
Property, plant and equipment	5,149 €	4,637 €	4,124 €	3,612 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	36 K €	31 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,512 €	16 K €	18 K €	9,937 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,491 €	20 K €	13 K €	11 K €
Accruals and deferrals	95 €	114 €	209 €	226 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	41 K €	35 K €	25 K €
Equity	−258 K €	−217 K €	−194 K €	−162 K €
Share capital	2,821 €	2,821 €	2,821 €	2,582 €
Funds and other equity components	913 €	913 €	913 €	913 €
Profit/loss of previous years	−286 K €	−263 K €	−228 K €	−204 K €
Profit/loss for the accounting period after tax	24 K €	42 K €	30 K €	38 K €
Liabilities	274 K €	257 K €	229 K €	187 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	57 K €	74 K €	75 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	221 K €	201 K €	155 K €	113 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,465 €	1,044 €	76 €	165 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period128.31 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- kúpa nehnuteľností,Valid from Thursday, October 27, 1994
- prenájom nehnuteľností vrátane bytového hospodárstva,Valid from Thursday, October 27, 1994
- správa nehnuteľností na základe honoráru alebo kontraktu,Valid from Thursday, October 27, 1994

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Boris Horáček
Predstavenstvofrom Monday, September 18, 2023
Podpredseda predstavenstva
Address Michalská 383/6, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Sylvia Beriaczová
Predstavenstvofrom Monday, September 18, 2023
Predseda predstavenstva
Address Michalská 383/6, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Boris HoráčekInactive
PredstavenstvoTuesday, March 5, 2013 – Thursday, May 9, 2013
Address Michalská 6, 81101 Bratislava, Slovenská republika
Ing. Boris HoráčekInactive
PredstavenstvoTuesday, March 5, 2013 – Monday, February 2, 2026
podpredseda družstva
Address Michalská 6, 81101 Bratislava, Slovenská republika
Peter ZörklerInactive
PredstavenstvoThursday, October 27, 1994 – Wednesday, March 13, 2013
podpredseda družstva
Address Michalská 6, Bratislava, Slovenská republika
Sylvia BeriaczováInactive
PredstavenstvoThursday, October 27, 1994 – Monday, February 2, 2026
predseda družstva
Address Michalská 6, Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/172/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, April 16, 2015Zápisnica z náhradnej členskej schôdze družstva zo dňa 08.04.2015.
Thursday, March 14, 2013Zápisnica z členskej schôdze zo dňa 05.03.2013.
Wednesday, July 18, 2012Zápisnica z členskej schôdze družstva MICHAL VI. konanej dňa 24.10.2007 na ktorej bol odsúhlasený doplnok č. 2 k stanovám družstva. Zápisnica z členskej schôdze družstva MICHAL VI. konanej dňa 10.12.2010.
Tuesday, May 22, 2012Zápisnica zo zasadnutia členskej schôdze zo dňa 09.05.2012.
Thursday, April 25, 1996Zápisnica z náhradnej členskej schôdze konanej dňa 19.12.1995, na ktorom bol schválený dodatok č. 1 k stanovám družstva. Stary spis: Dr 1994
Thursday, October 27, 1994Družstvo bolo založené na ustanovujúcej členskej schôdzi dňa 23.9.1994, na ktorej boli schválené stanovy družstva v zmysle Z. č. 513/91 Zb. Stary spis: Dr 1994

MICHAL VI., družstvo

Registered office

MICHAL VI., družstvo

Michalská 383/6, 81101 Bratislava - mestská časť Staré Mesto

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MICHAL VI., družstvo

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

Legal facts

Registered office

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