Active

MILAN, s.r.o.

Company financial profile・Company ID 35689501・Bagarova 1186/24, 841 01 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2025

27 K €

−48 %

Company ID: 35689501
Tax ID: 2020922970
VAT ID: SK2020922970, under §4, registered since Saturday, March 15, 2025

Registered office: MILAN, s.r.o.Bagarova 1186/24 841 01 Bratislava
Established: Monday, May 6, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10915/B

Profit 2025

−8,961 €

−603 %

Assets

1,392 €

−87 %

Equity

−52 K €

−24 %

Debt ratio

3,815.9 %

+3,335 pp

Gross margin

-23.2 %

−28 pp

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Andromia score

—

Profit

−603 %

Revenue

−48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-33.7 %

−37 pp

Profit / revenue

ROA

-643.8 %

−660 pp

Return on assets

ROE

17.3 %

+22 pp

Return on equity

Current ratio

0.02

−91 %

Current assets / current liabilities

Earnings before tax

−8,621 €

−584 %

Profit + income tax

Effective tax

-3.9 %

−3.9 pp

Income tax / earnings before tax

Net working capital

−52 K €

−32 %

Current assets − current liabilities

Revenue CAGR

10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	39 K €	51 K €	27 K €
Value added	−413 €	−5,873 €	2,313 €	−6,154 €
Operating revenue	47 K €	39 K €	51 K €	27 K €
Profit after tax	−1,735 €	−5,504 €	1,783 €	−8,961 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	—	—	0 €	340 €

Assets

Non-current assets0 €
Current assets1,057 €
Accruals and deferrals335 €

Liabilities and equity

Equity−52 K €
Liabilities53 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,067 €	4,412 €	11 K €	1,392 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,067 €	4,412 €	11 K €	1,057 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	551 €	419 €	1,177 €	330 €
Current financial assets	—	—	0 €	0 €
Financial accounts	8,516 €	3,993 €	9,813 €	727 €
Accruals and deferrals	—	—	0 €	335 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,067 €	4,412 €	11 K €	1,392 €
Equity	−38 K €	−44 K €	−42 K €	−52 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	−43 K €	−45 K €	−50 K €	−49 K €
Profit/loss for the accounting period after tax	−1,735 €	−5,504 €	1,783 €	−8,961 €
Liabilities	47 K €	48 K €	53 K €	53 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	48 K €	50 K €	53 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,003 €	0 €	2,500 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €	0 €

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 period181.09 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

dizajnérske činnosti,Valid from Tuesday, July 11, 2017
kuriérske služby,Valid from Tuesday, July 11, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienky,Valid from Tuesday, July 11, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje do 3,5 t,Valid from Tuesday, October 11, 2005
vnútorná taxislužba,Valid from Tuesday, October 11, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, May 6, 1996
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, May 6, 1996

Statutory bodies and related persons

Statutory body

1 active of 2

Milan Malý
Konateľfrom Tuesday, April 26, 2005
Address Bagarova 1186/24, 84101 Bratislava, Slovenská republika
Ing. Milan MalýInactive
KonateľMonday, May 6, 1996 – Monday, October 10, 2005
Address Bagarova 24, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6

Milan Malý
Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022
Address Bagarova 1186/24, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan MalýInactive
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2015 – Wednesday, August 24, 2022
Address Bagarova 1186/24, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan MalýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Wednesday, July 8, 2015
Address Bagarova 1186/24, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan MalýInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2005 – Wednesday, March 10, 2010
Address Bagarova 1186/24, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan MalýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 1999 – Monday, October 10, 2005
Address Bagarova 24, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan MalýInactive
Spoločník v.o.s. / s.r.o.Monday, May 6, 1996 – Wednesday, January 20, 1999
Address Bagarova 24, 84101 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10915/B
Main activity: Veľkoobchod s nápojmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, July 11, 2017Rozhodnutie jediného spoločníka zo dňa 01.06.2017.
Thursday, July 9, 2015Rozhodnutie jediného spoločníka zo dňa 29.06.2015
Tuesday, October 11, 2005Rozhodnutie spoločníka spoločnosti pri výkone pôsobnosti valného zhromaždenia spoločnosti zo dňa 26.4.2005- odvolanie konateľa spoločnosti, vymenovanie nového konateľa spoločnosti, zmena sídla,
Tuesday, October 11, 2005Rozhodnutie spoločníka spoločnosti zo dňa 25.8.2005- rozšírenie predmetu podnikania
Thursday, January 21, 1999Notárska zápisnica N 167/98, Nz 167/98 zo dňa 22.6.1998 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a dodatok k zakladateľskej listine. Dodatok k zakladateľskej listine vo forme notárskej zápisnice N 455/98, Nz 455/98 zo dňa 4.12.1998 v zmysle ust. Zák. č. 11/1998 Z.z.
Monday, May 6, 1996Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. Nz 126/96 napísanej dňa 25.3.1996 JUDr. Miloslavom Kováčom v súlade s ust. §§ 57, 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 17847

MILAN, s.r.o.

Registered office

MILAN, s.r.o.

Bagarova 1186/24, 841 01 Bratislava

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MILAN, 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

Legal facts

Registered office

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