Active

CIVILCO MKH, spol. s r.o.

Company financial profile・Company ID 35721154・Dobrovičova 13, 81109 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

1.03 M €

−3.3 %

Company ID: 35721154
Tax ID: 2020266886
VAT ID: SK2020266886, under §4, registered since Friday, August 1, 1997

Registered office: CIVILCO MKH, spol. s r.o.Dobrovičova 13 81109 Bratislava
Established: Monday, June 23, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14963/B

Profit 2025

18 K €

+139 %

Assets

131 K €

−33 %

Equity

49 K €

+59 %

Debt ratio

62.3 %

−22 pp

Gross margin

5.3 %

+2.0 pp

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Andromia score

—

Profit

+139 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+1.1 pp

Profit / revenue

ROA

13.9 %

+10 pp

Return on assets

ROE

36.9 %

+12 pp

Return on equity

Current ratio

1.38

−3.8 %

Current assets / current liabilities

Earnings before tax

22 K €

+93 %

Profit + income tax

Effective tax

17.4 %

−16 pp

Income tax / earnings before tax

Net working capital

31 K €

−48 %

Current assets − current liabilities

Revenue CAGR

7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	526 K €	1.36 M €	1.05 M €	1.03 M €
Value added	54 K €	30 K €	35 K €	55 K €
Operating revenue	526 K €	1.37 M €	1.06 M €	1.03 M €
Profit after tax	−2,366 €	77 €	7,600 €	18 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets19 K €
Current assets111 K €
Accruals and deferrals583 €

Liabilities and equity

Equity49 K €
Liabilities82 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	126 K €	174 K €	196 K €	131 K €
Non-current assets	616 €	0 €	0 €	19 K €
Property, plant and equipment	616 €	0 €	0 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	125 K €	173 K €	196 K €	111 K €
Inventory	12 K €	5,418 €	0 €	33 K €
Non-current receivables	77 K €	117 K €	66 K €	5,934 €
Current receivables	0 €	2,671 €	68 €	4,881 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	48 K €	130 K €	67 K €
Accruals and deferrals	383 €	553 €	479 €	583 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	126 K €	174 K €	196 K €	131 K €
Equity	23 K €	23 K €	31 K €	49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−285 K €	0 €	77 €	7,677 €
Profit/loss for the accounting period after tax	−2,366 €	77 €	7,600 €	18 K €
Liabilities	103 K €	150 K €	165 K €	82 K €
Non-current liabilities	58 €	34 €	145 €	92 €
Current liabilities	69 K €	121 K €	136 K €	80 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	33 K €	27 K €	16 K €	0 €
Short-term bank loans	181 €	736 €	12 K €	0 €
Provisions	1,387 €	2,086 €	1,144 €	1,321 €
Accruals and deferrals	218 €	17 €	16 €	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 period0 €Tax liability for the period9,383.77 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- inžiniersko-investorská činnosť,Valid from Monday, June 23, 1997
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, June 23, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, June 23, 1997
- poradenská a konzultačná činnosť v rozsahu predmetu podnikania,Valid from Monday, June 23, 1997
- prenájom mechanizmov a zariadení,Valid from Monday, June 23, 1997
- prenájom nehnuteľností,Valid from Monday, June 23, 1997
- prieskum trhu,Valid from Monday, June 23, 1997
- sprostredkovateľská činnosť,Valid from Monday, June 23, 1997
- vykonávanie bytových a občianskych stavieb,Valid from Monday, June 23, 1997
- vykonávanie inžinierskych stavieb,Valid from Monday, June 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Martin Marčák
Konateľfrom Monday, January 28, 2019
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Ing. Alexander MarčákInactive
KonateľMonday, June 23, 1997 – Friday, March 15, 2019
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Juraj HošoffInactive
KonateľMonday, June 23, 1997 – Sunday, October 24, 1999
Address Ožvoldíkova 5, 84102 Bratislava, Slovenská republika
Juraj KrútekInactive
KonateľMonday, June 23, 1997 – Friday, March 15, 2019
Address Slatinská 18, 82107 Bratislava, Slovenská republika
Juraj KrútekInactive
KonateľMonday, June 23, 1997 – Wednesday, July 31, 2019
Address Dvorníky 191, 92056 Dvorníky, Slovenská republika

Related persons

1 active of 13

Ing. Martin Marčák
Spoločník v.o.s. / s.r.o.from Saturday, June 10, 2023
Address Dobrovičova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin MarčákInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Friday, June 9, 2023
Address Dobrovičova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50.5 %Contribution3,353 EUR
Ing. Martin MarčákInactive
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2019 – Thursday, September 29, 2022
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Share50.5 %Contribution3,353 EUR
Ing. Alexander MarčákInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Friday, March 15, 2019
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Share50.5 %Contribution3,353 EUR
Juraj KrútekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Friday, June 9, 2023
Address Dvorníky 191, 92056 Dvorníky, Slovenská republika
Share49.5 %Contribution3,287 EUR
Ing. Alexander MarčákInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 1999 – Tuesday, February 16, 2010
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Share50.5 %Contribution101,000 SKK
Juraj KrútekInactive
Spoločník v.o.s. / s.r.o.Monday, October 25, 1999 – Tuesday, February 16, 2010
Address Dvorníky 191, 92056 Dvorníky, Slovenská republika
Share49.5 %Contribution99,000 SKK
Ing. Alexander MarčákInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 1998 – Sunday, October 24, 1999
Address Dobrovičova 13, 81109 Bratislava, Slovenská republika
Share42 %Contribution84,000 SKK
Juraj HošoffInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 1998 – Sunday, October 24, 1999
Address Ožvoldíkova 5, 84102 Bratislava, Slovenská republika
Share16.5 %Contribution33,000 SKK
Juraj KrútekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 1998 – Sunday, October 24, 1999
Address Slatinská 18, 82107 Bratislava, Slovenská republika
Share41.5 %Contribution83,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14963/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, October 25, 1999Zápisnica z valného zhromaždenia konaného dňa 30.9.1999, na ktorom bola schválená zmena konateľa, rozdelenie a prevod obchodného podielu. Dodatok č. 3 k spoločenskej zmluve zo dňa 4.10.1999.
Monday, June 23, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.11.1996 a jej dodatkom č. 1 zo dňa 8.4.1997 v zmysle ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 21980

CIVILCO MKH, spol. s r.o.

Registered office

CIVILCO MKH, spol. s r.o.

Dobrovičova 13, 81109 Bratislava

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CIVILCO MKH, spol. 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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