Company data from Slovak public registers

Myslina s.r.o.

Company financial profile・Company ID 44757450・Zemplínska Široká 295, 07213 Zemplínska Široká・Founded 2009

Active

Turnover 2024

1.22 M €

−6.9 %
Company ID
44757450
Tax ID
2022817071
VAT ID
SK2022817071, under §4, registered since Monday, June 1, 2009
Registered office
Myslina s.r.o.Zemplínska Široká 295 07213 Zemplínska Široká
Established
Wednesday, May 6, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23653/V

Profit 2024

43 K €

+545 %Net profit after tax

Assets

1.08 M €

+0.4 %Total assets, stated excl. VAT

Equity

772 K €

+5.9 %Assets less external liabilities

Debt ratio

28.6 %

−3.7 ppLiabilities / total assets

Gross margin

35.0 %

+4.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+545 %
80 K €46 K €49 K €20 K €27 K €83 K €111 K €63 K €6,650 €43 K €2014201520172018201920202021202220232024201480 K €201546 K €201749 K €201820 K €201927 K €202083 K €2021111 K €202263 K €20236,650 €202443 K €

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

Revenue

−8.2 %
799 K €787 K €821 K €910 K €916 K €933 K €1.15 M €1.14 M €1.31 M €1.2 M €20142015201720182019202020212022202320242014799 K €2015787 K €2017821 K €2018910 K €2019916 K €2020933 K €20211.15 M €20221.14 M €20231.31 M €20241.2 M €

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

Income tax

Tax liability trend

28 K €24 K €14 K €9,069 €9,022 €24 K €32 K €19 K €9,294 €14 K €2014201520172018201920202021202220232024Total tax · 201428 K €Total tax · 201524 K €Total tax · 201714 K €Total tax · 20189,069 €Total tax · 20199,022 €Total tax · 202024 K €Total tax · 202132 K €Total tax · 202219 K €Total tax · 20239,294 €Total tax · 202414 K €Current tax · 201428 K €Current tax · 201524 K €Current tax · 201714 K €Current tax · 20189,069 €Current tax · 20199,022 €Current tax · 202024 K €Current tax · 202132 K €Current tax · 202219 K €Current tax · 20239,294 €Current tax · 202414 K €

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

3.5 %

+3.0 pp

Profit / revenue

Profit margin

3.6 %

+3.1 pp

Profit / sales

ROA

4.0 %

+3.3 pp

Return on assets

ROE

5.6 %

+4.6 pp

Return on equity

Return on costs

3.6 %

+3.1 pp

Profit / (revenue − profit)

Added value to revenue

34.3 %

+3.7 pp

Added value / revenue

Earnings before tax

57 K €

+256 %

Profit + income tax

Effective tax

24.5 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

874 K €2014790 K €2015823 K €2017916 K €2018919 K €2019936 K €20201.16 M €20211.17 M €20221.31 M €20231.22 M €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods1.15 M €1.14 M €1.31 M €1.2 M €
Value added464 K €397 K €401 K €419 K €
Operating revenue1.16 M €1.17 M €1.31 M €1.22 M €
Profit after tax111 K €63 K €6,650 €43 K €
Income tax32 K €19 K €9,294 €14 K €
Current income tax32 K €19 K €9,294 €14 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs229 K €260 K €281 K €252 K €

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

Assetsexcl. VAT

  • Non-current assets95 K €
  • Current assets973 K €
  • Accruals and deferrals13 K €

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

Liabilities and equity

  • Equity772 K €
  • Liabilities309 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets881 K €978 K €1.08 M €1.08 M €
Non-current assets66 K €108 K €123 K €95 K €
Property, plant and equipment66 K €108 K €123 K €95 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets808 K €866 K €949 K €973 K €
Inventory2,331 €2,250 €2,094 €1,731 €
Non-current receivables0 €0 €0 €0 €
Current receivables422 K €391 K €408 K €403 K €
Current financial assets0 €0 €0 €0 €
Financial accounts384 K €473 K €539 K €568 K €
Accruals and deferrals6,125 €4,089 €5,689 €13 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities881 K €978 K €1.08 M €1.08 M €
Equity659 K €723 K €729 K €772 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components5,653 €5,653 €5,653 €5,653 €
Profit/loss of previous years536 K €647 K €711 K €718 K €
Profit/loss for the accounting period after tax111 K €63 K €6,650 €43 K €
Liabilities221 K €256 K €348 K €309 K €
Non-current liabilities3,763 €49 K €51 K €22 K €
Current liabilities212 K €203 K €285 K €275 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €7,036 €6,932 €
Provisions5,356 €3,828 €5,554 €5,391 €
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 payerReason year2024Published onFriday, November 1, 2024Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period11,704.11 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,746.9 €Yes

Central Register of Contracts

Contract count1
Total amount2,190.66 €
Counterparties1
Latest contractTuesday, March 12, 2024

Largest partners

View all

Recent contracts

View all

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

Business activities

17 registered activities

  • administratívne službyValid from Friday, January 14, 2011
  • medzinárodná nákladná cestná doprava so zvýšením počtu vozidiel o 4 (štyri) s celkovým počtom vozidiel 5 (päť)Valid from Friday, January 14, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 14, 2011
  • vedenie účtovníctvaValid from Friday, January 14, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 6, 2009
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 6, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 6, 2009
  • poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania, alebo ďalšieho predajaValid from Wednesday, May 6, 2009
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 6, 2009
  • prenájom hnuteľných vecíValid from Wednesday, May 6, 2009

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, December 22, 2009

    Address Svinica 116, 04445 Svinica, Slovenská republika

  • KonateľTuesday, December 22, 2009 – Tuesday, June 27, 2017

    Address Svinica 116, 04445 Svinica, Slovenská republika

  • KonateľWednesday, May 6, 2009 – Monday, January 11, 2010

    Address Užhorodská 175/15, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, May 6, 2009 – Monday, January 11, 2010

    Address Mojmírova 10, 07101 Michalovce, Slovenská republika

  • KonateľWednesday, May 6, 2009 – Monday, January 11, 2010

    Address Hollého 1367/88, 07301 Sobrance, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2010

    Address Svinica 116, 04445 Svinica, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Monday, January 11, 2010

    Address Užhorodská 175/15, 07101 Michalovce, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Monday, January 11, 2010

    Address Mojmírova 10, 07101 Michalovce, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Monday, January 11, 2010

    Address Hollého 1367/88, 07301 Sobrance, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Zemplínska Široká 295, 07213 Zemplínska Široká, Slovenská republikafrom Tuesday, January 12, 2010
    • Nám. slobody 13, 07101 Michalovce, Slovenská republikaWednesday, May 6, 2009 – Monday, January 11, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23653/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Myslina s.r.o.

Registered office

Myslina s.r.o.

Zemplínska Široká 295, 07213 Zemplínska Široká

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.