Company data from Slovak public registers

Andromia Insight

MK - Gastro servis, s.r.o.

Company financial profile・Company ID 43825761・Donská 4086/36, 05801 Poprad-Veľká・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

242 K €

+29 %
Company ID
43825761
Tax ID
2022543105
VAT ID
SK2022543105, under §4, registered since Thursday, September 1, 2016
Registered office
MK - Gastro servis, s.r.o.Donská 4086/36 05801 Poprad-Veľká
Established
Friday, November 16, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/19335/P

Profit 2025

13 K €

−25 %Net profit after tax

Assets

1.37 M €

−14 %Total assets, stated excl. VAT

Equity

829 K €

+1.6 %Assets less external liabilities

Debt ratio

39.7 %

−9.1 ppLiabilities / total assets

Gross margin

70.6 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−25 %
−480 €−635 €−1,981 €−2,188 €−82 K €74 K €3,014 €29 K €279 K €1,499 €17 K €13 K €2014201520162017201820192020202120222023202420252014−480 €2015−635 €2016−1,981 €2017−2,188 €2018−82 K €201974 K €20203,014 €202129 K €2022279 K €20231,499 €202417 K €202513 K €

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

Revenue

+22 %
0 €0 €0 €4,000 €88 K €225 K €139 K €125 K €940 K €196 K €179 K €219 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20174,000 €201888 K €2019225 K €2020139 K €2021125 K €2022940 K €2023196 K €2024179 K €2025219 K €

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

Income tax

Tax liability trend

480 €480 €960 €960 €0 €0 €828 €7,885 €72 K €2,864 €7,426 €8,044 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020828 €Total tax · 20217,885 €Total tax · 202272 K €Total tax · 20232,864 €Total tax · 20247,426 €Total tax · 20258,044 €Current tax · 202272 K €Current tax · 20232,864 €Current tax · 20247,426 €Current tax · 20258,044 €

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

5.3 %

−3.9 pp

Profit / revenue

Profit margin

5.9 %

−3.7 pp

Profit / sales

ROA

0.9 %

−0.1 pp

Return on assets

ROE

1.6 %

−0.6 pp

Return on equity

Return on costs

5.6 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

−2.4 pp

Added value / revenue

Earnings before tax

21 K €

−15 %

Profit + income tax

Effective tax

38.4 %

+8.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20164,000 €201788 K €2018229 K €2019166 K €2020161 K €2021995 K €2022206 K €2023187 K €2024242 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 goods940 K €196 K €179 K €219 K €
Value added438 K €114 K €124 K €154 K €
Operating revenue995 K €206 K €187 K €242 K €
Profit after tax279 K €1,499 €17 K €13 K €
Income tax72 K €2,864 €7,426 €8,044 €
Current income tax72 K €2,864 €7,426 €8,044 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs44 K €54 K €35 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets1.05 M €
  • Current assets317 K €
  • Accruals and deferrals2,919 €

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

Liabilities and equity

  • Equity829 K €
  • Liabilities545 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.11 M €838 K €1.59 M €1.37 M €
Non-current assets555 K €653 K €1.54 M €1.05 M €
Property, plant and equipment555 K €653 K €1.54 M €1.05 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets552 K €184 K €48 K €317 K €
Inventory0 €0 €60 €191 €
Non-current receivables0 €0 €0 €0 €
Current receivables224 K €84 K €31 K €−422 €
Current financial assets0 €0 €0 €0 €
Financial accounts328 K €100 K €17 K €318 K €
Accruals and deferrals132 €1,017 €2,129 €2,919 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.11 M €838 K €1.59 M €1.37 M €
Equity797 K €798 K €816 K €829 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €664 €
Profit/loss of previous years12 K €290 K €292 K €308 K €
Profit/loss for the accounting period after tax279 K €1,499 €17 K €13 K €
Liabilities309 K €39 K €775 K €545 K €
Non-current liabilities657 €873 €1,007 €1,138 €
Current liabilities309 K €38 K €774 K €543 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions172 €353 €211 €115 €
Accruals and deferrals0 €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 period449.83 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • maloobchod v rozsahu voľných živnostíValid from Friday, November 16, 2007
  • pohostinská činnosťValid from Friday, November 16, 2007
  • sprostredkovanie obchodu v rozsahu voľných živnostíValid from Friday, November 16, 2007
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Friday, November 16, 2007
  • veľkoobchod v rozsahu voľných živnostíValid from Friday, November 16, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Filip KarelActive
    Konateľfrom Monday, December 14, 2015

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

  • Štefan KarelActive
    Konateľfrom Friday, November 16, 2007

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

  • Ing. Viliam MarkocsyEnded
    KonateľFriday, November 16, 2007 – Thursday, February 11, 2016

    Address Popradskej brigády 742/10, 05801 Poprad, Slovenská republika

Related persons

1 active of 6
  • Filip KarelActive
    Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Donská 4086/36, 05801 Poprad, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Filip KarelEnded
    Spoločník v.o.s. / s.r.o.Friday, February 12, 2016 – Thursday, September 29, 2022

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Štefan KarelEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Thursday, February 11, 2016

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Štefan KarelEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2008 – Monday, December 28, 2009

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Viliam MarkocsyEnded
    Spoločník v.o.s. / s.r.o.Friday, November 16, 2007 – Monday, April 14, 2008

    Address Popradskej brigády 742/10, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Štefan KarelEnded
    Spoločník v.o.s. / s.r.o.Friday, November 16, 2007 – Monday, April 14, 2008

    Address Donská 4086/36, 05801 Poprad - Veľká, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/19335/P
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MK - Gastro servis, s.r.o.

Registered office

MK - Gastro servis, s.r.o.

Donská 4086/36, 05801 Poprad-Veľká

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us