Active

MICOMP spol. s r.o.

Company financial profile・Company ID 36589187・Jána Hollého 8, 07101 Michalovce・Founded 2005

Financial report Financial statements

Turnover 2024

864 K €

+3.2 %

Company ID: 36589187
Tax ID: 2021939986
VAT ID: SK2021939986, under §4, registered since Wednesday, February 9, 2005

Registered office: MICOMP spol. s r.o.Jána Hollého 8 07101 Michalovce
Established: Wednesday, February 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16122/V

Profit 2024

44 K €

+201 %

Assets

417 K €

+39 %

Equity

214 K €

+25 %

Debt ratio

48.7 %

+5.6 pp

Gross margin

24.3 %

+4.2 pp

Coming soon

Andromia score

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Profit

+201 %

Revenue

+1.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+3.4 pp

Profit / revenue

ROA

10.6 %

+5.7 pp

Return on assets

ROE

20.7 %

+12 pp

Return on equity

Current ratio

1.79

−0.7 %

Current assets / current liabilities

Earnings before tax

56 K €

+200 %

Profit + income tax

Effective tax

21.6 %

−0.2 pp

Income tax / earnings before tax

Net working capital

153 K €

+61 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	791 K €	698 K €	837 K €	853 K €
Value added	150 K €	155 K €	168 K €	207 K €
Operating revenue	795 K €	703 K €	837 K €	864 K €
Profit after tax	34 K €	19 K €	15 K €	44 K €
Income tax	9,297 €	5,530 €	4,095 €	12 K €

Assets

Non-current assets69 K €
Current assets348 K €

Liabilities and equity

Equity214 K €
Liabilities203 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	266 K €	245 K €	300 K €	417 K €
Non-current assets	78 K €	67 K €	85 K €	69 K €
Property, plant and equipment	78 K €	67 K €	85 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	179 K €	214 K €	348 K €
Inventory	41 K €	49 K €	63 K €	44 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	90 K €	94 K €	172 K €
Financial accounts	89 K €	40 K €	57 K €	131 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	266 K €	245 K €	300 K €	417 K €
Equity	149 K €	156 K €	170 K €	214 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	108 K €	130 K €	149 K €	162 K €
Profit/loss for the accounting period after tax	34 K €	19 K €	15 K €	44 K €
Liabilities	117 K €	89 K €	129 K €	203 K €
Non-current liabilities	167 €	27 €	0 €	186 €
Current liabilities	97 K €	82 K €	119 K €	194 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	0 €	0 €	0 €
Provisions	7,718 €	6,903 €	10 K €	8,535 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,720.77 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

prevádzkovanie technickej služby podľa § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnosti – projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Tuesday, April 25, 2017
činnosti súvisiace s prevádzkou počítačovValid from Wednesday, February 2, 2005
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, February 2, 2005
kopírovacie službyValid from Wednesday, February 2, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, February 2, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, February 2, 2005
montáž kancelárskej a reprodukčnej technikyValid from Wednesday, February 2, 2005
montáž, údržba a oprava telekomunikačných zariadeníValid from Wednesday, February 2, 2005
opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosťValid from Wednesday, February 2, 2005
počítačové spracovanie textov a grafických návrhovValid from Wednesday, February 2, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Gabriela Podhorinová
Konateľfrom Wednesday, February 2, 2005
Address Okružná 114, 07101 Michalovce, Slovenská republika
Rastislav Popadinec
Konateľfrom Wednesday, February 2, 2005
Address Tulipánová 7, 07101 Michalovce, Slovenská republika

Related persons

2 active of 5

Rastislav Popadinec
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Tulipánová 3594/7, 07101 Michalovce, Slovenská republika
Share40 %Contribution2,655.51 EUR
Gabriela Podhorinová
Spoločník v.o.s. / s.r.o.from Wednesday, June 17, 2009
Address Okružná 114, 07101 Michalovce, Slovenská republika
Share60 %Contribution3,983.27 EUR
Rastislav PopadinecInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Friday, May 27, 2022
Address Tulipánová 7, 07101 Michalovce, Slovenská republika
Share40 %Contribution2,655.51 EUR
Gabriela PodhorinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2005 – Tuesday, June 16, 2009
Address Okružná 114, 07101 Michalovce, Slovenská republika
Share60 %Contribution120,000 SKK
Rastislav PopadinecInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2005 – Tuesday, June 16, 2009
Address Tulipánová 7, 07101 Michalovce, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16122/V
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MICOMP spol. s r.o.

Registered office

MICOMP spol. s r.o.

Jána Hollého 8, 07101 Michalovce

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MICOMP spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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