MEGO, s.r.o.

Company financial profile・Company ID 36342823・Zlatovská 2376, 91105 Trenčín・Founded 2005

Financial report Financial statements

V reštrukturalizácii

Turnover 2025

113 K €

−6.2 %

Company ID: 36342823
Tax ID: 2021981819
VAT ID: SK2021981819, under §4, registered since Sunday, October 1, 2006

Registered office: MEGO, s.r.o.Zlatovská 2376 91105 Trenčín
Established: Wednesday, March 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15479/R

Profit 2025

−23 K €

+18 %Net profit after tax

Assets

115 K €

−12 %Total assets, stated excl. VAT

Equity

−165 K €

−16 %Assets less external liabilities

Debt ratio

243.5 %

+35 ppLiabilities / total assets

Gross margin

23.3 %

+4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

−9.4 %

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

-20.2 %

+2.9 pp

Profit / revenue

Profit margin

-20.9 %

+2.2 pp

Profit / sales

ROA

-19.9 %

+1.5 pp

Return on assets

ROE

13.8 %

−5.8 pp

Return on equity

Return on costs

-16.8 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

+3.4 pp

Added value / revenue

Earnings before tax

−22 K €

+19 %

Profit + income tax

Effective tax

-4.4 %

−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	71 K €	118 K €	120 K €	109 K €
Value added	−20 K €	20 K €	23 K €	25 K €
Operating revenue	80 K €	120 K €	120 K €	113 K €
Profit after tax	−115 K €	−22 K €	−28 K €	−23 K €
Income tax	0 €	0 €	960 €	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	8,241 €	13 K €	21 K €	20 K €

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

Assetsexcl. VAT

Non-current assets109 K €
Current assets5,716 €

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

Liabilities and equity

Equity−165 K €
Liabilities280 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	161 K €	146 K €	131 K €	115 K €
Non-current assets	157 K €	139 K €	128 K €	109 K €
Property, plant and equipment	157 K €	139 K €	128 K €	109 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,285 €	6,642 €	2,739 €	5,716 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	334 €	2,798 €	1,387 €	4,757 €
Financial accounts	3,951 €	3,844 €	1,352 €	959 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	161 K €	146 K €	131 K €	115 K €
Equity	−92 K €	−114 K €	−142 K €	−165 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	15 K €	−100 K €	−122 K €	−150 K €
Profit/loss for the accounting period after tax	−115 K €	−22 K €	−28 K €	−23 K €
Liabilities	254 K €	261 K €	273 K €	280 K €
Non-current liabilities	907 €	938 €	999 €	6,792 €
Current liabilities	253 K €	260 K €	271 K €	269 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	581 €	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 payerReason year2015Published onThursday, October 1, 2015Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period662.22 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount265 €Yes
State court receivablesNo
Debt with VšZPDebt amount630.69 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,162.61 €Yes

Business activities

28 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, February 23, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Saturday, December 23, 2006
prezentácia výrobkov a firiem verejnostiValid from Saturday, December 23, 2006
faktoring a forfaitingValid from Wednesday, March 2, 2005
kancelárske a sekretárske službyValid from Wednesday, March 2, 2005
kompletačné a dokončovacie práce v stavebníctveValid from Wednesday, March 2, 2005
kúpa tovaru na účely jeho ďalšieho predaja iným prevádzkovateľom živností v rozsahu voľných živnostíValid from Wednesday, March 2, 2005
kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Wednesday, March 2, 2005
leasing spojený s financovanímValid from Wednesday, March 2, 2005
manikúra, nechtová modelážValid from Wednesday, March 2, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Zuzana MalíkováActive
Konateľfrom Tuesday, October 30, 2007
Address Halalovka 2370/3, 91108 Trenčín, Slovenská republika
Vladimír MegoActive
Konateľfrom Wednesday, March 2, 2005
Address Halalovka 2370/3, 91108 Trenčín, Slovenská republika

Related persons

1 active of 11

Viera MegováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 4, 2023
Address Šafárikova 2724/2, 91108 Trenčín, Slovenská republika
Share100 %Contribution6,972 EUR
Mgr. Branislav ZemanovičEnded
Správca reštrukturalizačného konaniaFriday, July 13, 2012 – Thursday, October 2, 2014
Address Piaristická 44, 91101 Trenčín, Slovenská republika
PLAZAMOS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2012 – Monday, July 3, 2023
Address Zlatovská 2376, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,972 EUR
Zuzana MalíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2012 – Monday, March 19, 2012
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,972 EUR
Vladimír MegoEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Wednesday, February 22, 2012
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share55.24 %Contribution3,851 EUR
Zuzana MalíkováEnded
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Wednesday, February 22, 2012
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share44.76 %Contribution3,121 EUR
Vladimír MegoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Thursday, March 18, 2010
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share55.24 %Contribution116,000 SKK
Zuzana MalíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2007 – Thursday, March 18, 2010
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share44.76 %Contribution94,000 SKK
Vladimír MegoEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Monday, December 17, 2007
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share85.71 %Contribution180,000 SKK
Zuzana MalíkováEnded
ProkuristaWednesday, March 2, 2005 – Monday, November 12, 2007
Address Halalovka 2370/3, 91101 Trenčín, Slovenská republika
Share14.29 %Contribution30,000 SKK

Company history

3 changes in the register

Names
3 records
- MEGO, s.r.o.from Wednesday, May 1, 2013
- MEGO, s.r.o. v reštrukturalizáciiWednesday, August 22, 2012 – Tuesday, April 30, 2013
- MEGO, s.r.o.Wednesday, March 2, 2005 – Tuesday, August 21, 2012
Registered office
2 records
- Zlatovská 2376, 91105 Trenčín, Slovenská republikafrom Saturday, December 23, 2006
- Halalovka 3, 91101 Trenčín, Slovenská republikaWednesday, March 2, 2005 – Friday, December 22, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15479/R
Legal status: V reštrukturalizácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, October 3, 2014Reštrukturalizačné konanie: Povolenie konania - dátum: 13.7.2012 Povolenie konania - popis: Okresný súd Trenčín uznesením č.k. 29R/3/2012-142 zo dňa 06.07.2012 povolil reštrukturalizáciu dlžníka MEGO, s.r.o. so sídlom Zlatovská 2376, 911 05 Trenčín, IČO 36 342 823 a ustanovil správcu. Právne účinky povolenia reštrukturalizácie nastali dňom 13.07.2012. Skončenie konania - dátum: 23.3.2013 Skončenie konania - popis: Uznesením Okresného súdu v Trenčíne, zo dňa 14.03.2013, č.k. 29R/3/2012-301, ktoré nadobudlo právoplatnosť dňa 23.3.2013, súd potvrdil reštrukturalizačný plán dlžníka a zároveň rozhodol o skončení reštrukturalizácie. Záväzná časť reštrukturalizačného plánu na čas po skončení reštrukturalizácie až do úplného splnenia plánu zaviedla nad dlžníkom dozornú správu a za dozorného správcu bol určený správca Mgr. Branislav Zemanovič, so sídlom kancelárie Piaristická 44, 911 01 Trenčín, značka správcu S1510.
Wednesday, August 22, 2012Reštrukturalizačné konanie: Povolenie konania - dátum: 13.7.2012 Povolenie konania - popis: Okresný súd Trenčín uznesením č.k. 29R/3/2012-142 zo dňa 06.07.2012 povolil reštrukturalizáciu dlžníka MEGO, s.r.o. so sídlom Zlatovská 2376, 911 05 Trenčín, IČO 36 342 823 a ustanovil správcu. Právne účinky povolenia reštrukturalizácie nastali dňom 13.07.2012.

MEGO, s.r.o.

Registered office

MEGO, s.r.o.

Zlatovská 2376, 91105 Trenčín

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MEGO, 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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