ARES MICHALOVCE s.r.o.

Company financial profile・Company ID 35698993・Hollého 60, 07101 Michalovce・Founded 1996

Financial report Financial statements

Active

Turnover 2025

191 K €

−1.0 %

Company ID: 35698993
Tax ID: 2020251706
VAT ID: SK2020251706, under §4, registered since Friday, April 23, 1999

Registered office: ARES MICHALOVCE s.r.o.Hollého 60 07101 Michalovce
Established: Wednesday, September 25, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13219/V

Profit 2025

12 K €

+9.2 %Net profit after tax

Assets

404 K €

+3.9 %Total assets, stated excl. VAT

Equity

382 K €

+3.0 %Assets less external liabilities

Debt ratio

5.2 %

+0.8 ppLiabilities / total assets

Gross margin

51.2 %

+1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+9.2 %

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

Revenue

−0.1 %

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

Income tax

Tax liability trend

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.

Net margin

6.4 %

+0.6 pp

Profit / revenue

Profit margin

6.4 %

+0.5 pp

Profit / sales

ROA

3.1 %

+0.1 pp

Return on assets

ROE

3.2 %

+0.2 pp

Return on equity

Return on costs

6.9 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

51.2 %

+1.6 pp

Added value / revenue

Earnings before tax

16 K €

+8.1 %

Profit + income tax

Effective tax

23.2 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	266 K €	215 K €	192 K €	191 K €
Value added	99 K €	98 K €	96 K €	98 K €
Operating revenue	268 K €	222 K €	193 K €	191 K €
Profit after tax	26 K €	25 K €	11 K €	12 K €
Income tax	7,394 €	7,803 €	3,555 €	3,720 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	25 K €	26 K €	28 K €	31 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets200 K €
Current assets204 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity382 K €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	356 K €	384 K €	388 K €	404 K €
Non-current assets	128 K €	99 K €	164 K €	200 K €
Property, plant and equipment	128 K €	99 K €	164 K €	200 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	228 K €	285 K €	225 K €	204 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,783 €	11 K €	6,244 €	5,091 €
Financial accounts	218 K €	274 K €	219 K €	199 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	356 K €	384 K €	388 K €	404 K €
Equity	337 K €	362 K €	371 K €	382 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	301 K €	327 K €	350 K €	360 K €
Profit/loss for the accounting period after tax	26 K €	25 K €	11 K €	12 K €
Liabilities	19 K €	22 K €	17 K €	21 K €
Non-current liabilities	1,862 €	822 €	1,802 €	1,775 €
Current liabilities	15 K €	19 K €	13 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,115 €	2,284 €	2,485 €	2,513 €

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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,774.63 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

fotografické služby,Valid from Wednesday, September 25, 1996
kúpa a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/,Valid from Wednesday, September 25, 1996
poradenstvo v odbore polygrafia,Valid from Wednesday, September 25, 1996
realitná agentúra - sprostredkovanie nákupu a predaja nehnuteľností,Valid from Wednesday, September 25, 1996
reklamné činnosti,Valid from Wednesday, September 25, 1996
sprostredkovanie obchodu,Valid from Wednesday, September 25, 1996
vydavateľská a tlačiarenská činnosť,Valid from Wednesday, September 25, 1996
výstavníctvo - organizovanie výstav,Valid from Wednesday, September 25, 1996

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Mária HinďošováActive
Konateľfrom Wednesday, March 29, 2000
Address Kamenárska 3715/6, 07101 Michalovce, Slovenská republika
Ing. Pavol SentivániActive
Konateľfrom Wednesday, March 29, 2000
Address Oreské 139, 07223 Oreské, Slovenská republika
Ing. Mária HinďošováEnded
KonateľMonday, April 10, 2000 – Tuesday, December 27, 2005
Address Kamennárska 3715/6, Michalovce, Slovenská republika
Ing. Pavol SentivániEnded
KonateľMonday, April 10, 2000 – Tuesday, December 27, 2005
Address Oreské 139, Oreské, Slovenská republika
Martin HorváthEnded
KonateľWednesday, September 25, 1996 – Sunday, April 9, 2000
Address Údolná 1, Bratislava, Slovenská republika

Related persons

2 active of 9

Ing. Mária HinďošováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address Kamenárska 3715/6, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Pavol SentivániActive
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address Oreské 139, 07223 Oreské, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mária HinďošováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2005 – Wednesday, January 27, 2010
Address Kamenárska 3715/6, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavol SentivániEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2005 – Wednesday, January 27, 2010
Address Oreské 139, 07223 Oreské, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Mária HinďošováEnded
Spoločník v.o.s. / s.r.o.Sunday, October 21, 2001 – Tuesday, December 27, 2005
Address Kamenárska 3715/6, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavol SentivániEnded
Spoločník v.o.s. / s.r.o.Sunday, October 21, 2001 – Tuesday, December 27, 2005
Address Oreské 139, Oreské, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Eva JonatováEnded
Spoločník v.o.s. / s.r.o.Monday, April 10, 2000 – Saturday, October 20, 2001
Address Ľubovnianska 5, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Martin HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 14, 1998 – Sunday, April 9, 2000
Address Údolná 1, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Martin HorváthEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 1996 – Monday, April 13, 1998
Address Údolná 1, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

5 changes in the register

Names
4 records
- ARES MICHALOVCE s.r.o.from Thursday, March 14, 2002
- ARES BRATISLAVA, spol. s r.o.Friday, March 12, 1999 – Wednesday, March 13, 2002
- Vydavateľstvo THB, spol. s r.o.Tuesday, April 14, 1998 – Thursday, March 11, 1999
- Slovensko - Rakúska spol. s r.o.Wednesday, September 25, 1996 – Monday, April 13, 1998
Registered office
3 records
- Hollého 60, 07101 Michalovce, Slovenská republikafrom Thursday, March 14, 2002
- Šafárikovo nám. 4, 81108 Bratislava, Slovenská republikaMonday, April 10, 2000 – Wednesday, March 13, 2002
- Záhradnícka 151, 82106 Bratislava, Slovenská republikaWednesday, September 25, 1996 – Sunday, April 9, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13219/V
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, March 14, 2002Zápisnica zo zasadnutia valného zhromaždenia zo dňa 4.12.2001. Dodatok zo dňa 6.12.2001 k spoločenskej zmluve, ktorým sa mení predchádzajúce obchodné meno a sídlo spoločnosti ARES BRATISLAVA, spol. s r.o., Šafárikovo nám. 4, Bratislava.
Sunday, October 21, 2001Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 229/2001, Nz 229/2001 zo dňa 23.3.2001.Zmluva o prevode obchodného podielu zo dňa 13.11.2001.Spoločenská zmluva zo dňa 23.3.2001.
Monday, April 10, 2000Notárska zápisnica N 161/00, Nz 161/00 zo dňa 24.3.2000. Rozhodnutie jediného spoločníka o prevode obchodného podielu uskutočnené vo forme notárskej zápisnice N 162/00, Nz 162/00 zo dňa 24.3.2000. Zmena zakladateľskej listiny urobená vo forme notárskej zápisnice N 170/00, Nz 170/00 zodňa 29.3.2000.
Friday, March 12, 1999Notárska zápisnice č. 2 N 28/99, Nz 26/99 zo dňa 29.1.1999 a dodatok č. 3 k notárskej zápisnici N 68/99, Nz 65/99 zo dňa 10.3.1999.
Tuesday, April 14, 1998Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice č. N 77/98, Nz 76/98 zo dňa 3.3.1998. Stary spis: S.r.o. 18745
Wednesday, September 25, 1996Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice napísanej dňa 13.8.1996 pod č. N 268/96, Nz 267/96 notárkou JUDr. Danielou Šikutovou v súlade s ust. §§ 57, 105 - 153 Zák.č. 513/91 Zb. Stary spis: S.r.o. 18745

ARES MICHALOVCE s.r.o.

Registered office

ARES MICHALOVCE s.r.o.

Hollého 60, 07101 Michalovce

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ARES MICHALOVCE s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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