MK SOFI trade, s. r. o.

Company financial profile・Company ID 36506745・Jenisejská 2441/45, 04012 Košice - mestská časť Nad jazerom・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2022

146 K €

+492 %

Company ID: 36506745
Tax ID: 2022019945
VAT ID: —

Registered office: MK SOFI trade, s. r. o.Jenisejská 2441/45 04012 Košice - mestská časť Nad jazerom
Established: Wednesday, June 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49429/V

Profit 2022

670 €

+1,389 %Net profit after tax

Assets

36 K €

−48 %Total assets, stated excl. VAT

Equity

13 K €

+5.6 %Assets less external liabilities

Debt ratio

64.7 %

−18 ppLiabilities / total assets

Gross margin

0.7 %

+158 ppGross profit / sales

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Andromia score

—

Profit

+1,389 %

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

Revenue

+1,986 %

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

0.5 %

+0.3 pp

Profit / revenue

Profit margin

0.5 %

−0.2 pp

Profit / sales

ROA

1.9 %

+1.8 pp

Return on assets

ROE

5.3 %

+5.0 pp

Return on equity

Return on costs

0.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

+45 pp

Added value / revenue

Earnings before tax

848 €

+1,470 %

Profit + income tax

Effective tax

21.0 %

+4.3 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	2019	2020	2021	2022
Sales of products, services and goods	32 K €	40 K €	6,981 €	146 K €
Value added	23 K €	−25 K €	−11 K €	959 €
Operating revenue	23 K €	144 K €	25 K €	146 K €
Profit after tax	591 €	205 €	45 €	670 €
Income tax	157 €	54 €	9 €	178 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets36 K €

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

Liabilities and equity

Equity13 K €
Liabilities23 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	105 K €	58 K €	69 K €	36 K €
Non-current assets	78 K €	0 €	0 €	0 €
Property, plant and equipment	78 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	58 K €	69 K €	36 K €
Inventory	24 K €	10 K €	16 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	45 K €	52 K €	35 K €
Financial accounts	3,502 €	2,383 €	863 €	887 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	105 K €	58 K €	69 K €	36 K €
Equity	12 K €	12 K €	12 K €	13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,410 €	5,001 €	5,206 €	5,251 €
Profit/loss for the accounting period after tax	591 €	205 €	45 €	670 €
Liabilities	93 K €	46 K €	57 K €	23 K €
Non-current liabilities	29 K €	0 €	0 €	0 €
Current liabilities	55 K €	46 K €	57 K €	23 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 payerReason year2017Published onWednesday, October 4, 2017Removed from the list onFriday, September 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Administratívne službyValid from Thursday, July 9, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 9, 2020
Čistiace a upratovacie službyValid from Thursday, July 9, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 9, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 9, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 9, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 9, 2020
Prípravné práce k realizácii stavbyValid from Thursday, July 9, 2020
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, July 9, 2020
Uskutočňovanie stavieb a ich zmienValid from Thursday, July 9, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Marek KolaciaActive
Konateľfrom Friday, June 19, 2020
Address Matuškova 469/20, 04011 Košice - mestská časť Západ, Slovenská republika
Peter FedorekEnded
KonateľMonday, March 7, 2016 – Wednesday, July 8, 2020
Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika
Michal MigaEnded
LikvidátorThursday, April 29, 2010 – Friday, April 15, 2016
Address Dlhá 549/55, 08901 Svidník, Slovenská republika
Michal MigaEnded
KonateľWednesday, June 15, 2005 – Friday, April 15, 2016
Address Dlhá 549/55, 08901 Svidník, Slovenská republika

Related persons

1 active of 4

Marek KolaciaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2020
Address Matuškova 469/20, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Peter FedorekEnded
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2016 – Wednesday, July 8, 2020
Address Za vodou 1253/11, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution6,639 EUR
Michal MigaEnded
Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Friday, April 15, 2016
Address Dlhá 549/55, 08901 Svidník, Slovenská republika
Share100 %Contribution6,639 EUR
Michal MigaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2005 – Thursday, May 13, 2010
Address Dlhá 549/55, 08901 Svidník, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
4 records
- MK SOFI trade, s. r. o.from Thursday, July 9, 2020
- AGROVITA VR, s.r.o.Saturday, April 16, 2016 – Wednesday, July 8, 2020
- AMIG, s.r.o. v likvidáciiFriday, May 14, 2010 – Friday, April 15, 2016
- AMIG, s.r.o.Wednesday, June 15, 2005 – Thursday, May 13, 2010
Registered office
3 records
- Jenisejská 2441/45, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Thursday, July 9, 2020
- Vyšné Ružbachy 1509, 06502 Vyšné Ružbachy, Slovenská republikaSaturday, April 16, 2016 – Wednesday, July 8, 2020
- Dlhá 549/55, 08901 Svidník, Slovenská republikaWednesday, June 15, 2005 – Friday, April 15, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49429/V
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, April 16, 2016Likvidácia: Vstup do likvidácie - dátum: 29.4.2010 Skončenie likvidácie - dátum: 7.3.2016
Friday, May 14, 2010Likvidácia: Vstup do likvidácie - dátum: 29.4.2010

MK SOFI trade, s. r. o.

Registered office

MK SOFI trade, s. r. o.

Jenisejská 2441/45, 04012 Košice - mestská časť Nad jazerom

Open in Google Maps

MK SOFI trade, 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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