Company data from Slovak public registers

PMJ Michalovce, s.r.o.

Company financial profile・Company ID 36701874・Okružná 46, 07101 Michalovce・Founded 2006

Active

Turnover 2025

49 K €

+3.5 %
Company ID
36701874
Tax ID
2022278115
VAT ID
—
Registered office
PMJ Michalovce, s.r.o.Okružná 46 07101 Michalovce
Established
Friday, November 24, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18983/V

Profit 2025

18 K €

+19 %Net profit after tax

Assets

100 K €

+21 %Total assets, stated excl. VAT

Equity

94 K €

+23 %Assets less external liabilities

Debt ratio

6.3 %

−1.8 ppLiabilities / total assets

Gross margin

72.4 %

+5.9 ppGross profit / sales
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Andromia score

—

Profit

+19 %
2,222 €2,391 €3,090 €2,595 €2,081 €2,265 €7,473 €6,487 €15 K €12 K €15 K €18 K €20142015201620172018201920202021202220232024202520142,222 €20152,391 €20163,090 €20172,595 €20182,081 €20192,265 €20207,473 €20216,487 €202215 K €202312 K €202415 K €202518 K €

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

Revenue

+3.5 %
37 K €37 K €38 K €26 K €29 K €36 K €38 K €34 K €47 K €44 K €48 K €49 K €201420152016201720182019202020212022202320242025201437 K €201537 K €201638 K €201726 K €201829 K €201936 K €202038 K €202134 K €202247 K €202344 K €202448 K €202549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

627 €741 €867 €890 €604 €688 €1,319 €1,149 €2,563 €2,133 €2,639 €1,986 €201420152016201720182019202020212022202320242025Total tax · 2014627 €Total tax · 2015741 €Total tax · 2016867 €Total tax · 2017890 €Total tax · 2018604 €Total tax · 2019688 €Total tax · 20201,319 €Total tax · 20211,149 €Total tax · 20222,563 €Total tax · 20232,133 €Total tax · 20242,639 €Total tax · 20251,986 €

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

35.5 %

+4.6 pp

Profit / revenue

Profit margin

35.5 %

+4.6 pp

Profit / sales

ROA

17.5 %

−0.2 pp

Return on assets

ROE

18.7 %

−0.6 pp

Return on equity

Return on costs

55.1 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

72.3 %

+5.9 pp

Added value / revenue

Earnings before tax

19 K €

+12 %

Profit + income tax

Effective tax

10.2 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201437 K €201539 K €201626 K €201729 K €201836 K €201938 K €202034 K €202147 K €202244 K €202348 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods47 K €44 K €48 K €49 K €
Value added33 K €28 K €32 K €36 K €
Operating revenue47 K €44 K €48 K €49 K €
Profit after tax15 K €12 K €15 K €18 K €
Income tax2,563 €2,133 €2,639 €1,986 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €13 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets100 K €

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

Liabilities and equity

  • Equity94 K €
  • Liabilities6,274 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets57 K €69 K €83 K €100 K €
Non-current assets739 €0 €0 €0 €
Property, plant and equipment739 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €69 K €83 K €100 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables705 €552 €670 €734 €
Financial accounts56 K €68 K €82 K €99 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities57 K €69 K €83 K €100 K €
Equity50 K €62 K €76 K €94 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years25 K €38 K €49 K €62 K €
Profit/loss for the accounting period after tax15 K €12 K €15 K €18 K €
Liabilities7,636 €7,305 €6,683 €6,274 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,636 €7,305 €6,683 €6,274 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, April 27, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

  • činnosti súvisiace s prevádzkou počítačov a ukladanie a archivácia dátValid from Friday, November 24, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, November 24, 2006
  • komisionálny predajValid from Friday, November 24, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, November 24, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, November 24, 2006
  • montáž, údržba a oprava telekomunikačných zariadeníValid from Friday, November 24, 2006
  • nákup a predaj použitého tovaruValid from Friday, November 24, 2006
  • navrhovanie, montáž a predaj exteriérových a interiérových doplnkovValid from Friday, November 24, 2006
  • opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov na bezpečné napätie pre domácnosťValid from Friday, November 24, 2006
  • organizovanie a usporadúvanie kurzov, školení, prednášok, seminárov, kultúrnych, športových a spoločenských podujatí, vrátane ich vecného a odborného zabezpečeniaValid from Friday, November 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, November 24, 2006

    Address Jána Švermu 23, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2010

    Address Jána Švermu 23, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Monday, March 22, 2010

    Address Jána Švermu 23, 07101 Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18983/V
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PMJ Michalovce, s.r.o.

Registered office

PMJ Michalovce, s.r.o.

Okružná 46, 07101 Michalovce

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