Active

Dielo Michalovce s. r. o.

Company financial profile・Company ID 44553021・Námestie osloboditeľov 24, 07101 Michalovce・Founded 2008

Financial report Financial statements

Turnover 2025

15 K €

+117 %

Company ID: 44553021
Tax ID: 2022737068
VAT ID: —

Registered office: Dielo Michalovce s. r. o.Námestie osloboditeľov 24 07101 Michalovce
Established: Saturday, December 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22942/V

Profit 2025

8,728 €

+327 %

Assets

19 K €

−8.1 %

Equity

16 K €

−17 %

Debt ratio

13.8 %

+9.0 pp

Gross margin

28.5 %

−21 pp

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Andromia score

—

Profit

+327 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

59.1 %

+29 pp

Profit / revenue

ROA

46.9 %

+37 pp

Return on assets

ROE

54.4 %

+44 pp

Return on equity

Current ratio

9.00

−79 %

Current assets / current liabilities

Earnings before tax

9,721 €

+301 %

Profit + income tax

Effective tax

10.2 %

−5.6 pp

Income tax / earnings before tax

Net working capital

16 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	36 K €	24 K €	6,558 €	4,560 €
Value added	28 K €	19 K €	3,247 €	1,298 €
Operating revenue	36 K €	25 K €	6,816 €	15 K €
Profit after tax	11 K €	1,083 €	2,044 €	8,728 €
Income tax	687 €	326 €	383 €	993 €
Current income tax	687 €	326 €	383 €	993 €

Assets

Non-current assets0 €
Current assets19 K €
Accruals and deferrals42 €

Liabilities and equity

Equity16 K €
Liabilities2,560 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	19 K €	20 K €	20 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	20 K €	20 K €	19 K €
Inventory	5,166 €	4,546 €	4,447 €	3,789 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,262 €	0 €	1,750 €	1,600 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	15 K €	14 K €	13 K €
Accruals and deferrals	309 €	338 €	221 €	42 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	20 K €	20 K €	19 K €
Equity	16 K €	17 K €	19 K €	16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1,710 €	8,834 €	9,917 €	0 €
Profit/loss for the accounting period after tax	11 K €	1,083 €	2,044 €	8,728 €
Liabilities	2,981 €	2,944 €	960 €	2,560 €
Non-current liabilities	441 €	500 €	500 €	500 €
Current liabilities	2,540 €	2,444 €	460 €	2,060 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 20, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Oľga Plicová
Konateľfrom Saturday, December 20, 2008
Address Narcisová 6859/6, 07101 Michalovce, Slovenská republika
Oľga PlicováInactive
KonateľSaturday, December 20, 2008 – Wednesday, January 26, 2022
Address J. Bottu 3652/28, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Oľga Plicová
Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022
Address Narcisová 6859/6, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Oľga PlicováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Wednesday, January 26, 2022
Address J. Bottu 3652/28, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Oľga PlicováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Wednesday, September 2, 2009
Address J. Bottu 3652/28, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22942/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Dielo Michalovce s. r. o.

Registered office

Dielo Michalovce s. r. o.

Námestie osloboditeľov 24, 07101 Michalovce

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Dielo Michalovce 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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