Môj dvor, s.r.o.

Company financial profile・Company ID 36204463・Baničová 164/7, 04018 Košice - Krásna・Founded 2001

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36204463
Tax ID: 2021561795
VAT ID: —

Registered office: Môj dvor, s.r.o.Baničová 164/7 04018 Košice - Krásna
Established: Monday, February 19, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12251/V

Profit 2025

−340 €

+0.0 %Net profit after tax

Assetsexcl. VAT

8,200 €

−4.0 %Total assets, stated excl. VAT

Equity

−9,387 €

−3.8 %Assets less external liabilities

Debt ratio

214.5 %

+8.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-4.1 %

−0.2 pp

Return on assets

ROE

3.6 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.47

−4.0 %

Current assets / current liabilities

Liquidity ratio 1

0.47

−4.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.47

−4.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.47

−4.0 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	340 €

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 assets0 €
Current assets8,200 €

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

Liabilities and equity

Equity−9,387 €
Liabilities18 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	8,540 €	8,540 €	8,540 €	8,200 €
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	8,540 €	8,540 €	8,540 €	8,200 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	8,540 €	8,540 €	8,540 €	8,200 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,540 €	8,540 €	8,540 €	8,200 €
Equity	−8,707 €	−8,707 €	−9,047 €	−9,387 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−15 K €	−15 K €	−15 K €	−16 K €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	17 K €	17 K €	18 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	17 K €	18 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 27, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 27, 2010
počítačové službyValid from Wednesday, January 27, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 27, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 27, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 27, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, January 27, 2010
vykonávanie odťahovej službyValid from Wednesday, January 27, 2010
marketingová činnosťValid from Monday, February 19, 2001
poradenstvo a sprostredkovateľské služby v oblasti reklamyValid from Monday, February 19, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Ján HegedüšActive
Konateľfrom Friday, February 28, 2014
Address Baničová 164/7, 04018 Košice - Krásna, Slovenská republika
Bc. Jozef MacikEnded
KonateľMonday, April 20, 2009 – Thursday, April 21, 2011
Address Krosnianska 53, 04022 Košice, Slovenská republika
Vladislav CeľuchEnded
KonateľMonday, April 20, 2009 – Thursday, June 19, 2014
Address Ždiarska 10, 04012 Košice, Slovenská republika
MVDr. Mária GreifováEnded
KonateľMonday, February 19, 2001 – Tuesday, January 26, 2010
Address Lučenecká 2, Košice, Slovenská republika

Related persons

1 active of 5

Ján HegedüšActive
Spoločník v.o.s. / s.r.o.from Friday, June 20, 2014
Address Baničová 164/7, 04018 Košice - Krásna, Slovenská republika
Share100 %Contribution6,640 EUR
Vladislav CeľuchEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2011 – Thursday, June 19, 2014
Address Ždiarska 10, 04012 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Bc. Jozef MacikEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, April 21, 2011
Address Krosnianska 53, 04022 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Vladislav CeľuchEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, April 21, 2011
Address Ždiarska 10, 04012 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Mária GreifováEnded
Spoločník v.o.s. / s.r.o.Monday, February 19, 2001 – Tuesday, January 26, 2010
Address Lučenecká 2, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Môj dvor, s.r.o.from Friday, June 20, 2014
- CIF ADVERTISING s.r.o.Monday, February 19, 2001 – Thursday, June 19, 2014
Registered office
4 records
- Baničová 164/7, 04018 Košice - Krásna, Slovenská republikafrom Friday, June 20, 2014
- Floriánska 19, 04001 Košice, Slovenská republikaWednesday, January 27, 2010 – Thursday, June 19, 2014
- Hlavná 8, 04001 Košice, Slovenská republikaTuesday, June 25, 2002 – Tuesday, January 26, 2010
- Mäsiarska 57, Košice, Slovenská republikaMonday, February 19, 2001 – Monday, June 24, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12251/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, June 25, 2002Zmena Zakladateľskej listiny spísaná formou notárskej zápisnice, ktorá sa vydáva ako Dodatok č. 1 v úplnom znení pod č. N 371/02, Nz 367/02 dňa 21.5.2002.
Monday, February 19, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 55/2001, Nz 55/2001 zo dňa 5.2.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

Môj dvor, s.r.o.

Registered office

Môj dvor, s.r.o.

Baničová 164/7, 04018 Košice - Krásna

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Môj dvor, 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

Ownership structure

Registration

Legal facts

Registered office

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