Active

Myslina s.r.o.

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

Financial report Financial statements

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 %

Assets

1.08 M €

+0.4 %

Equity

772 K €

+5.9 %

Debt ratio

28.6 %

−3.7 pp

Gross margin

35.0 %

+4.3 pp

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Andromia score

—

Profit

+545 %

Revenue

−8.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

+3.0 pp

Profit / revenue

ROA

4.0 %

+3.3 pp

Return on assets

ROE

5.6 %

+4.6 pp

Return on equity

Current ratio

3.54

+6.3 %

Current assets / current liabilities

Earnings before tax

57 K €

+256 %

Profit + income tax

Effective tax

24.5 %

−34 pp

Income tax / earnings before tax

Net working capital

698 K €

+5.1 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.15 M €	1.14 M €	1.31 M €	1.2 M €
Value added	464 K €	397 K €	401 K €	419 K €
Operating revenue	1.16 M €	1.17 M €	1.31 M €	1.22 M €
Profit after tax	111 K €	63 K €	6,650 €	43 K €
Income tax	32 K €	19 K €	9,294 €	14 K €
Current income tax	32 K €	19 K €	9,294 €	14 K €

Assets

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

Liabilities and equity

Equity772 K €
Liabilities309 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	881 K €	978 K €	1.08 M €	1.08 M €
Non-current assets	66 K €	108 K €	123 K €	95 K €
Property, plant and equipment	66 K €	108 K €	123 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	808 K €	866 K €	949 K €	973 K €
Inventory	2,331 €	2,250 €	2,094 €	1,731 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	422 K €	391 K €	408 K €	403 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	384 K €	473 K €	539 K €	568 K €
Accruals and deferrals	6,125 €	4,089 €	5,689 €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	881 K €	978 K €	1.08 M €	1.08 M €
Equity	659 K €	723 K €	729 K €	772 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	5,653 €	5,653 €	5,653 €	5,653 €
Profit/loss of previous years	536 K €	647 K €	711 K €	718 K €
Profit/loss for the accounting period after tax	111 K €	63 K €	6,650 €	43 K €
Liabilities	221 K €	256 K €	348 K €	309 K €
Non-current liabilities	3,763 €	49 K €	51 K €	22 K €
Current liabilities	212 K €	203 K €	285 K €	275 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7,036 €	6,932 €
Provisions	5,356 €	3,828 €	5,554 €	5,391 €
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 payerReason year2024Published onFriday, November 1, 2024Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period10,028.56 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount7,328.37 €Yes

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

Ing. Mária Kőverová
Konateľfrom Tuesday, December 22, 2009
Address Svinica 116, 04445 Svinica, Slovenská republika
Ing. Mária KöverováInactive
KonateľTuesday, December 22, 2009 – Tuesday, June 27, 2017
Address Svinica 116, 04445 Svinica, Slovenská republika
JUDr. Milan ČornejInactive
KonateľWednesday, May 6, 2009 – Monday, January 11, 2010
Address Užhorodská 175/15, 07101 Michalovce, Slovenská republika
JUDr. Miroslav HospodárInactive
KonateľWednesday, May 6, 2009 – Monday, January 11, 2010
Address Mojmírova 10, 07101 Michalovce, Slovenská republika
Pavol ČižmarInactive
KonateľWednesday, May 6, 2009 – Monday, January 11, 2010
Address Hollého 1367/88, 07301 Sobrance, Slovenská republika

Related persons

1 active of 4

Ing. Mária Köverová
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2010
Address Svinica 116, 04445 Svinica, Slovenská republika
Share100 %Contribution6,000 EUR
JUDr. Milan ČornejInactive
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
JUDr. Miroslav HospodárInactive
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
Pavol ČižmarInactive
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

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

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Myslina 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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