Company data from Slovak public registers

CASA MIA nábytok a doplnky a.s.

Company financial profile・Company ID 45282048・Galvaniho 6, 82104 Bratislava・Founded 2009

Active

Turnover 2024

602 K €

+174 %
Company ID
45282048
Tax ID
2022924189
VAT ID
SK2022924189, under §4, registered since Thursday, September 5, 2019
Registered office
CASA MIA nábytok a doplnky a.s.Galvaniho 6 82104 Bratislava
Established
Wednesday, November 25, 2009
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/4908/B

Profit 2024

15 K €

+389 %Net profit after tax

Assets

359 K €

+304 %Total assets, stated excl. VAT

Equity

93 K €

+227 %Assets less external liabilities

Debt ratio

74.0 %

+6.2 ppLiabilities / total assets

Gross margin

12.8 %

−18 ppGross profit / sales
Coming soon

Andromia score

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Profit

+389 %
0 €0 €0 €0 €11 K €4,243 €0 €2,602 €2,997 €15 K €201420152017201820192020202120222023202420140 €20150 €20170 €20180 €201911 K €20204,243 €20210 €20222,602 €20232,997 €202415 K €

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

Revenue

+174 %
0 €0 €0 €0 €436 K €360 K €0 €57 K €220 K €602 K €201420152017201820192020202120222023202420140 €20150 €20170 €20180 €2019436 K €2020360 K €20210 €202257 K €2023220 K €2024602 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €2,822 €1,130 €0 €828 €1,059 €4,335 €2014201520172018201920202021202220232024Total tax · 20140 €Total tax · 20150 €Total tax · 20170 €Total tax · 20180 €Total tax · 20192,822 €Total tax · 20201,130 €Total tax · 20210 €Total tax · 2022828 €Total tax · 20231,059 €Total tax · 20244,335 €

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

2.4 %

+1.1 pp

Profit / revenue

Profit margin

2.4 %

+1.1 pp

Profit / sales

ROA

4.1 %

+0.7 pp

Return on assets

ROE

15.7 %

+5.2 pp

Return on equity

Return on costs

2.5 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−18 pp

Added value / revenue

Earnings before tax

19 K €

+368 %

Profit + income tax

Effective tax

22.8 %

−3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20170 €2018436 K €2019360 K €20200 €202188 K €2022220 K €2023602 K €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 goods0 €57 K €220 K €602 K €
Value added0 €−10 K €69 K €77 K €
Operating revenue0 €88 K €220 K €602 K €
Profit after tax0 €2,602 €2,997 €15 K €
Income tax0 €828 €1,059 €4,335 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €13 K €58 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets344 K €

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

Liabilities and equity

  • Equity93 K €
  • Liabilities266 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets5,000 €201 K €89 K €359 K €
Non-current assets0 €150 K €15 K €15 K €
Property, plant and equipment0 €150 K €15 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €51 K €74 K €344 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €7,301 €10 K €278 K €
Financial accounts0 €44 K €64 K €66 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,000 €201 K €89 K €359 K €
Equity5,000 €28 K €28 K €93 K €
Share capital5,000 €26 K €26 K €26 K €
Profit/loss of previous years0 €0 €0 €2,997 €
Profit/loss for the accounting period after tax0 €2,602 €2,997 €15 K €
Liabilities0 €173 K €60 K €266 K €
Non-current liabilities0 €30 K €0 €0 €
Current liabilities0 €142 K €60 K €262 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €3,263 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,858.42 €Yes
  • Debt with UnionDebt amount2,061.85 €Yes
  • Debt with Social Insurance AgencyDebt amount15,222.95 €Yes

Central Register of Contracts

Contract count47
Total amount12,669.9 €
Counterparties3
Latest contractThursday, December 19, 2024

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

34 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, November 25, 2009
  • faktoring a forfaiting,Valid from Wednesday, November 25, 2009
  • finančný lízing,Valid from Wednesday, November 25, 2009
  • fotografické služby,Valid from Wednesday, November 25, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, November 25, 2009
  • kuriérske služby,Valid from Wednesday, November 25, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, November 25, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Wednesday, November 25, 2009
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, November 25, 2009
  • ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatí,Valid from Wednesday, November 25, 2009

Statutory bodies and related persons

Statutory body

1 active of 5
  • Predstavenstvofrom Friday, May 25, 2018

    predseda predstavenstva

    Address Sliačska 89, 83102 Bratislava, Slovenská republika

  • PredstavenstvoTuesday, January 30, 2018 – Thursday, June 7, 2018

    predseda predstavenstva

    Address Sliačska 89, 83102 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, November 25, 2009 – Thursday, February 22, 2018

    člen predstavenstva

    Address Ružová dolina 25, 82109 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, November 25, 2009 – Thursday, February 22, 2018

    člen predstavenstva

    Address Medená 17, 81102 Bratislava, Slovenská republika

  • PredstavenstvoWednesday, November 25, 2009 – Thursday, February 22, 2018

    predseda predstavenstva

    Address Bzovícka 4, 85107 Bratislava, Slovenská republika

Related persons

4 active of 7
  • Jediný akcionár a.s.from Friday, June 8, 2018

    Address Sliačska 89, 83102 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, January 30, 2018

    Address Závadská 18, 83106 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, January 30, 2018

    Address Sološnická 21, 84105 Bratislava, Slovenská republika

  • Člen dozorného orgánufrom Tuesday, January 30, 2018

    Address Bajkalská 9, 83104 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, November 25, 2009 – Thursday, February 22, 2018

    Address Bzovícka 4, 85107 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, November 25, 2009 – Thursday, February 22, 2018

    Address Ružová dolina 25, 82109 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, November 25, 2009 – Thursday, February 22, 2018

    Address Medená 17, 81102 Bratislava, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • CASA MIA nábytok a doplnky a.s.from Friday, February 23, 2018
    • OKLAMČÁK GROUP, a. s.Wednesday, November 25, 2009 – Thursday, February 22, 2018
  • Registered office

    2 records
    • Galvaniho 6, 82104 Bratislava, Slovenská republikafrom Friday, February 23, 2018
    • Antolská 2, 85105 Bratislava, Slovenská republikaWednesday, November 25, 2009 – Thursday, February 22, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/4908/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, November 25, 2009Zakladateľská zmluva o založení akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 30.10.2009 vo forme notárskej zápisnice N 151/2009, Nz 38430/2009, NCRls 39002/2009 v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.
CASA MIA nábytok a doplnky a.s.

Registered office

CASA MIA nábytok a doplnky a.s.

Galvaniho 6, 82104 Bratislava

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