Company data from Slovak public registers

MI - fun s.r.o.

Company financial profile・Company ID 45284806・Letná 222/51, 04420 Malá Ida・Founded 2009

Active

Turnover 2025

204 K €

−11 %
Company ID
45284806
Tax ID
2022935761
VAT ID
SK2022935761, under §4, registered since Friday, April 6, 2018
Registered office
MI - fun s.r.o.Letná 222/51 04420 Malá Ida
Established
Tuesday, December 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24745/V

Profit 2025

3,781 €

−24 %Net profit after tax

Assets

288 K €

−12 %Total assets, stated excl. VAT

Equity

−37 K €

+9.2 %Assets less external liabilities

Debt ratio

113.0 %

+11 ppLiabilities / total assets

Gross margin

68.7 %

+10 ppGross profit / sales
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Andromia score

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Profit

−24 %
3,950 €−3,679 €−5,383 €−10 K €−55 K €4,285 €9,722 €4,970 €3,781 €20172018201920202021202220232024202520173,950 €2018−3,679 €2019−5,383 €2020−10 K €2021−55 K €20224,285 €20239,722 €20244,970 €20253,781 €

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

Revenue

+7.6 %
5,000 €0 €0 €4,500 €31 K €82 K €130 K €139 K €149 K €20172018201920202021202220232024202520175,000 €20180 €20190 €20204,500 €202131 K €202282 K €2023130 K €2024139 K €2025149 K €

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

Income tax

Tax liability trend

1,050 €0 €0 €0 €0 €0 €0 €0 €443 €201720182019202020212022202320242025Total tax · 20171,050 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025443 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 2025443 €

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

1.9 %

−0.3 pp

Profit / revenue

Profit margin

2.5 %

−1.1 pp

Profit / sales

ROA

1.3 %

−0.2 pp

Return on assets

ROE

-10.1 %

+2.0 pp

Return on equity

Return on costs

1.9 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

+15 pp

Added value / revenue

Earnings before tax

4,224 €

−15 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,000 €201737 K €20183,976 €20198,476 €202046 K €2021131 K €2022181 K €2023229 K €2024204 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 goods82 K €130 K €139 K €149 K €
Value added35 K €83 K €81 K €102 K €
Operating revenue131 K €181 K €229 K €204 K €
Profit after tax4,285 €9,722 €4,970 €3,781 €
Income tax0 €0 €0 €443 €
Current income tax0 €0 €0 €443 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs65 K €89 K €111 K €123 K €

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

Assetsexcl. VAT

  • Non-current assets277 K €
  • Current assets10 K €
  • Accruals and deferrals451 €

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

Liabilities and equity

  • Equity−37 K €
  • Liabilities325 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 assets293 K €332 K €328 K €288 K €
Non-current assets193 K €311 K €295 K €277 K €
Property, plant and equipment193 K €311 K €295 K €277 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €21 K €32 K €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,125 €15 K €29 K €9,580 €
Current financial assets0 €0 €0 €0 €
Financial accounts88 K €6,308 €2,884 €528 €
Accruals and deferrals7,434 €302 €377 €451 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities293 K €332 K €328 K €288 K €
Equity−56 K €−46 K €−41 K €−37 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−70 K €−66 K €−56 K €−51 K €
Profit/loss for the accounting period after tax4,285 €9,722 €4,970 €3,781 €
Liabilities258 K €311 K €333 K €325 K €
Non-current liabilities420 €747 €1,159 €1,622 €
Current liabilities248 K €300 K €318 K €310 K €
Short-term financial assistance6,810 €6,810 €7,100 €8,900 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,673 €3,697 €7,100 €4,879 €
Accruals and deferrals91 K €68 K €36 K €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 period0 €Tax liability for the period3,181 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count25
Total amount324,928.12 €
Counterparties2
Latest contractFriday, February 13, 2026

includes 6 records with amendments and cancelled contracts

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

14 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 27, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 27, 2021
  • prevádzkovanie športových zariadeníValid from Tuesday, March 13, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 15, 2009
  • inžinierska činnosť a súvisiace technické poradenstvoValid from Tuesday, December 15, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 15, 2009
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, December 15, 2009
  • prípravné práce k realizácii stavbyValid from Tuesday, December 15, 2009
  • služby súvisiace so skrášľovaním telaValid from Tuesday, December 15, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 15, 2009

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, June 24, 2021

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

  • Konateľfrom Friday, February 2, 2018

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

  • KonateľFriday, February 2, 2018 – Tuesday, January 7, 2020

    Address Kameničná 286/2, 04015 Košice - Poľov, Slovenská republika

  • KonateľTuesday, December 15, 2009 – Monday, March 12, 2018

    Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2018

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2018

    Address Malinová 643/8, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, March 12, 2018

    Address Park Angelinum 1127/3, 04001 Košice, Slovenská republika

    Share100 %Contribution10,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MI - fun s.r.o.from Tuesday, March 13, 2018
    • Make s. r. o. KošiceTuesday, December 15, 2009 – Monday, March 12, 2018
  • Registered office

    2 records
    • Letná 222/51, 04420 Malá Ida, Slovenská republikafrom Tuesday, March 13, 2018
    • Park Angelinum 1127/3, 04001 Košice, Slovenská republikaTuesday, December 15, 2009 – Monday, March 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24745/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MI - fun s.r.o.

Registered office

MI - fun s.r.o.

Letná 222/51, 04420 Malá Ida

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