M-obchodné centrum, s.r.o.

Company financial profile・Company ID 36025551・Kozačeka 6, 96001 Zvolen・Founded 1997

Financial report Financial statements

Active

Turnover 2025

171 K €

+551 %

Company ID: 36025551
Tax ID: 2020067390
VAT ID: SK2020067390, under §4, registered since Saturday, August 1, 1998

Registered office: M-obchodné centrum, s.r.o.Kozačeka 6 96001 Zvolen
Established: Monday, November 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4944/S

Profit 2025

−14 K €

+71 %Net profit after tax

Assets

351 K €

+96 %Total assets, stated excl. VAT

Equity

−40 K €

−54 %Assets less external liabilities

Debt ratio

111.4 %

−3.1 ppLiabilities / total assets

Gross margin

4.5 %

+181 ppGross profit / sales

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Andromia score

—

Profit

+71 %

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

Revenue

+551 %

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

-8.2 %

+179 pp

Profit / revenue

Profit margin

-8.2 %

+179 pp

Profit / sales

ROA

-4.0 %

+23 pp

Return on assets

ROE

35.2 %

−155 pp

Return on equity

Return on costs

-7.6 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

4.5 %

+181 pp

Added value / revenue

Earnings before tax

−13 K €

+73 %

Profit + income tax

Effective tax

-7.3 %

−6.6 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	37 K €	35 K €	26 K €	171 K €
Value added	5,057 €	−921 €	−46 K €	7,732 €
Operating revenue	37 K €	38 K €	26 K €	171 K €
Profit after tax	−3,089 €	4,721 €	−49 K €	−14 K €
Income tax	0 €	383 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets296 K €

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

Liabilities and equity

Equity−40 K €
Liabilities391 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	244 K €	230 K €	179 K €	351 K €
Non-current assets	3,093 €	2,761 €	2,429 €	55 K €
Property, plant and equipment	3,093 €	2,761 €	2,429 €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	240 K €	227 K €	177 K €	296 K €
Inventory	137 K €	137 K €	137 K €	137 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	48 K €	356 €	12 K €
Financial accounts	66 K €	42 K €	40 K €	148 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	244 K €	230 K €	179 K €	351 K €
Equity	19 K €	23 K €	−26 K €	−40 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−1,082 €	−4,169 €	553 €	−49 K €
Profit/loss for the accounting period after tax	−3,089 €	4,721 €	−49 K €	−14 K €
Liabilities	225 K €	207 K €	205 K €	391 K €
Non-current liabilities	69 K €	69 K €	69 K €	69 K €
Current liabilities	141 K €	138 K €	118 K €	137 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	−2,541 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ126Excess deduction for the period342.55 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

čistiace a upratovacie službyValid from Friday, March 20, 2015
prenájom hnuteľných vecíValid from Friday, March 20, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 20, 2015
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Monday, November 10, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnýchživnostíValid from Monday, November 10, 1997

Statutory bodies and related persons

Statutory body

2 active of 4

Eva MelicherčíkováActive
Konateľfrom Monday, July 4, 2022
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
JUDr. Dušan MelicherčíkActive
Konateľfrom Monday, January 11, 1999
Address Kimovská 2341/10, Zvolen, Slovenská republika
Oksana MalíčekováEnded
KonateľMonday, November 10, 1997 – Monday, January 26, 1998
Address Pražská 1456/12, Zvolen, Slovenská republika
Radoslav MelicherčíkEnded
KonateľMonday, November 10, 1997 – Tuesday, March 30, 1999
Address Kimovská 2341/10, Zvolen, Slovenská republika

Related persons

2 active of 19

Eva MelicherčíkováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 13, 2018
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share67 %Contribution13,344 EUR
Ing. Eva MichálekActive
Spoločník v.o.s. / s.r.o.from Saturday, October 13, 2018
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share33 %Contribution6,573 EUR
Eva MelicherčíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2013 – Friday, October 12, 2018
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share50.74 %Contribution6,771 EUR
Radoslav MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2013 – Friday, October 12, 2018
Address Š. Moyzesa 9585/41, 96001 Zvolen, Slovenská republika
Share49.26 %Contribution6,573 EUR
Eva MelicherčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Friday, February 15, 2013
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share5.26 %Contribution996 EUR
JUDr. Dušan MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Friday, February 15, 2013
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share89.47 %Contribution16,929 EUR
Radoslav MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Friday, February 15, 2013
Address Š. Moyzesa 9585/41, 96001 Zvolen, Slovenská republika
Share5.26 %Contribution996 EUR
Eva MelicherčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Tuesday, January 26, 2010
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share5.26 %Contribution30,000 SKK
JUDr. Dušan MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Tuesday, January 26, 2010
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share89.47 %Contribution510,000 SKK
Radoslav MelicherčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2007 – Tuesday, January 26, 2010
Address Š. Moyzesa 9585/41, 96001 Zvolen, Slovenská republika
Share5.26 %Contribution30,000 SKK

Company history

4 changes in the register

Names
2 records
- M-obchodné centrum, s.r.o.from Thursday, October 12, 2000
- MEMA, s.r.o.Monday, November 10, 1997 – Wednesday, October 11, 2000
Registered office
4 records
- Kozačeka 6, 96001 Zvolen, Slovenská republikafrom Wednesday, June 14, 2000
- Zvolenská cesta 19, 97401 Banská Bystrica, Slovenská republikaWednesday, March 29, 2000 – Tuesday, June 13, 2000
- Masarykova 3, 98401 Lučenec, Slovenská republikaTuesday, March 17, 1998 – Tuesday, March 28, 2000
- Rákoš 995/12, 96001 Zvolen, Slovenská republikaMonday, November 10, 1997 – Monday, March 16, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4944/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Thursday, August 7, 2003. Dňa 4.7.2003 vyhotovil konateľ úplné znenie spoločen- skej zmluvy v súlade s ust. zák.č. 500S/2001 Z.z.
Tuesday, March 5, 2002. Na valnom zhromaždení konanom dňa 6.2.2002 bola schválená zmena spoločenskej zmluvy-úplné znenie.
Thursday, October 12, 2000. Zapisuje sa Dodatok č. 7/ k zakladateľskej listine schválený na mimoriadnom valnom zhromaždení, konanom dňa 10.09.2000, ktorým bola upravená zakladateľská listina.
Wednesday, June 14, 2000. Na valnom zhromaždení konanom dňa 19.5.2000 spoločník schválil zmenu spoločenskej zmluvy v zmysle Dodatoku č. 6.
Wednesday, March 29, 2000. Na valnom zhromaždení, konanom dňa 15.3.2000 bol schválený Dodatok č. 5 k spoločenskej zmluve.
Friday, June 12, 1998. Na valnom zhromaždení konanom dňa 27.5.1998 bol schválený Dodatok č. 3, ktorým bola upravená spoločen- ská zmluva zmysle zák. č. 11/1998 Z.z.
Tuesday, March 17, 1998. Na valnom zhromaždení konanom dňa 9.3.1998 bol schválený Dodatok č. 2 k zakladateľskej listine.
Tuesday, January 27, 1998. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 29.12.1997.
Monday, November 10, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.11.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 11430

M-obchodné centrum, s.r.o.

Registered office

M-obchodné centrum, s.r.o.

Kozačeka 6, 96001 Zvolen

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M-obchodné centrum, 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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