M.E.L.Hygienik, s.r.o.

Company financial profile・Company ID 36392065・Rosina 814, 01322 Rosina・Founded 2000

Financial report Financial statements

Active

Turnover 2025

36 K €

−14 %

Company ID: 36392065
Tax ID: 2020104636
VAT ID: SK2020104636, under §4, registered since Thursday, June 1, 2000

Registered office: M.E.L.Hygienik, s.r.o.Rosina 814 01322 Rosina
Established: Wednesday, May 24, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12221/L

Profit 2025

785 €

+407 %Net profit after tax

Assetsexcl. VAT

24 K €

−64 %Total assets, stated excl. VAT

Equity

21 K €

−47 %Assets less external liabilities

Debt ratio

9.4 %

−29 ppLiabilities / total assets

Real9.4 %
To shareholders and group0.0 %

Gross margin

7.3 %

+3.8 ppGross profit / sales

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Andromia score

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Profit

+407 %

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

Revenue

−14 %

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

2.2 %

+2.8 pp

Profit / revenue

Profit margin

2.2 %

+2.8 pp

Profit / sales

ROA

3.3 %

+3.7 pp

Return on assets

ROE

3.7 %

+4.3 pp

Return on equity

Return on costs

2.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

7.3 %

+3.8 pp

Added value / revenue

Earnings before tax

1,125 €

+1,239 %

Profit + income tax

Effective tax

30.2 %

−375 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	50 K €	44 K €	42 K €	36 K €
Value added	1,383 €	1,659 €	1,458 €	2,643 €
Operating revenue	50 K €	44 K €	42 K €	36 K €
Profit after tax	−144 €	−215 €	−256 €	785 €
Income tax	281 €	388 €	340 €	340 €
Current income tax	281 €	388 €	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 assets24 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity21 K €
Liabilities2,219 €
Accruals and deferrals0 €

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	65 K €	66 K €	66 K €	24 K €
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	65 K €	66 K €	66 K €	24 K €
Inventory	2,295 €	3,313 €	3,237 €	3,188 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,258 €	1,285 €	2,373 €	1,774 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	60 K €	61 K €	60 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	66 K €	66 K €	24 K €
Equity	40 K €	39 K €	40 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−566 €	−709 €	0 €	0 €
Profit/loss for the accounting period after tax	−144 €	−215 €	−256 €	785 €
Liabilities	25 K €	26 K €	25 K €	2,219 €
Non-current liabilities	530 €	530 €	530 €	530 €
Current liabilities	25 K €	26 K €	25 K €	1,689 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0 €Tax liability for the period873.64 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

baliace činnosti, manipulácia s tovaromValid from Thursday, October 11, 2012
výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid from Thursday, October 11, 2012
- činnosť organizačných a ekonomických poradcov,Valid from Wednesday, May 24, 2000
- činnosť účtovných poradcov,Valid from Wednesday, May 24, 2000
- obchodná činnosť v rozsahu voľných živností,Valid from Wednesday, May 24, 2000
- podnikateľské poradenstvo v predmete podnikania,Valid from Wednesday, May 24, 2000
- sprostredkovateľská činnosť,Valid from Wednesday, May 24, 2000
- vedenie účtovníctva,Valid from Wednesday, May 24, 2000

Statutory bodies and related persons

Statutory body

1 active of 1

Milan LajčiakActive
Konateľfrom Wednesday, May 24, 2000
Address Rajecká cesta 1, Žilina, Slovenská republika

Related persons

1 active of 4

Milan LajčiakActive
Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022
Address Rajecká cesta 1, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Milan LajčiakEnded
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Friday, September 16, 2022
Address Rajecká cesta 1, Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Milan LajčiakEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Wednesday, October 10, 2012
Address Rajecká cesta 1, Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Milan LajčiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2000 – Wednesday, December 9, 2009
Address Rajecká cesta 1, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Rosina 814, 01322 Rosina, Slovenská republikafrom Thursday, October 11, 2012
- Hálkova 7, 01001 Žilina, Slovenská republikaWednesday, May 24, 2000 – Wednesday, October 10, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12221/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 24, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárkej zápisnice č. NZ 155/2000 zo dňa 18.4.2000 podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.

M.E.L.Hygienik, s.r.o.

Registered office

M.E.L.Hygienik, s.r.o.

Rosina 814, 01322 Rosina

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M.E.L.Hygienik, 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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