M. K. Prim s.r.o.

Company financial profile・Company ID 36603341・Vihorlatská 8, 07101 Michalovce・Founded 2006

Financial report Financial statements

Active

Turnover 2025

193 K €

−2.4 %

Company ID: 36603341
Tax ID: 2022140439
VAT ID: SK2022140439, under §4, registered since Tuesday, December 1, 2020

Registered office: M. K. Prim s.r.o.Vihorlatská 8 07101 Michalovce
Established: Friday, February 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17697/V

Profit 2025

−23 K €

−151 %Net profit after tax

Assets

171 K €

−8.7 %Total assets, stated excl. VAT

Equity

26 K €

−47 %Assets less external liabilities

Debt ratio

85.0 %

+11 ppLiabilities / total assets

Gross margin

18.8 %

−27 ppGross profit / sales

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Andromia score

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Profit

−151 %

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

Revenue

−3.3 %

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

-11.8 %

−35 pp

Profit / revenue

Profit margin

-11.9 %

−35 pp

Profit / sales

ROA

-13.3 %

−37 pp

Return on assets

ROE

-88.6 %

−181 pp

Return on equity

Return on costs

-10.6 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

−27 pp

Added value / revenue

Earnings before tax

−22 K €

−140 %

Profit + income tax

Effective tax

-4.4 %

−21 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	31 K €	44 K €	197 K €	191 K €
Value added	17 K €	33 K €	91 K €	36 K €
Operating revenue	32 K €	45 K €	197 K €	193 K €
Profit after tax	−7,198 €	655 €	45 K €	−23 K €
Income tax	0 €	0 €	8,905 €	960 €
Current income tax	0 €	0 €	8,905 €	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	21 K €	24 K €	32 K €	47 K €

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

Assetsexcl. VAT

Non-current assets66 K €
Current assets105 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity26 K €
Liabilities145 K €
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	111 K €	111 K €	187 K €	171 K €
Non-current assets	0 €	1,992 €	20 K €	66 K €
Property, plant and equipment	0 €	1,992 €	20 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	109 K €	166 K €	105 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	34 K €	66 K €	69 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 K €	75 K €	100 K €	36 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	111 K €	111 K €	187 K €	171 K €
Equity	2,839 €	3,494 €	48 K €	26 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	378 €	378 €	411 €	664 €
Profit/loss of previous years	−21 K €	−29 K €	−28 K €	17 K €
Profit/loss for the accounting period after tax	−7,198 €	655 €	45 K €	−23 K €
Liabilities	108 K €	108 K €	138 K €	145 K €
Non-current liabilities	267 €	372 €	501 €	22 K €
Current liabilities	106 K €	106 K €	135 K €	118 K €
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	1,748 €	952 €	2,665 €	4,549 €
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 period0526Excess deduction for the period0 €Tax liability for the period1,165.54 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

overovanie záznamových zariadení v cestnej dopraveValid from Tuesday, May 29, 2012
agroturistika a rekreačná činnosťValid from Friday, February 10, 2006
kancelárske služby (vrátane kopírovania a rozmnožovania)Valid from Friday, February 10, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, February 10, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, February 10, 2006
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, výstav a prezentácií, koncertov, tanečných zábav a diskotékValid from Friday, February 10, 2006
organizovanie a usporadúvanie kurzov, školení a seminárov, vrátane ich odborného a vecného zabezpečeniaValid from Friday, February 10, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, February 10, 2006
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, February 10, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, February 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Michal KráľActive
Konateľfrom Friday, February 10, 2006
Address Trnava pri Laborci 133, 07231 Trnava pri Laborci, Slovenská republika
Ing. Michal KráľEnded
KonateľFriday, February 10, 2006 – Tuesday, October 4, 2022
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 7

Ing. Michal KráľActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2022
Address Trnava pri Laborci 133, 07231 Trnava pri Laborci, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Michal KráľEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Tuesday, October 4, 2022
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef AranyiEnded
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Monday, May 28, 2012
Address Puškinova 20, 07101 Michalovce, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Michal KráľEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Friday, January 15, 2010
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika
Share85 %Contribution5,642.97 EUR
Monika KráľováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Monday, May 28, 2012
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Michal KráľEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Tuesday, May 5, 2009
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika
Share85 %Contribution170,000 SKK
Monika KráľováEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Tuesday, May 5, 2009
Address Pri mlyne 20, 07101 Michalovce, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17697/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

M. K. Prim s.r.o.

Registered office

M. K. Prim s.r.o.

Vihorlatská 8, 07101 Michalovce

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M. K. Prim 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

Registration

Registered office

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