Company data from Slovak public registers

Andromia Insight

MI - TATRY, s.r.o.

Company financial profile・Company ID 45300534・Kravany 50, 05918 Kravany・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

2.4 M €

+26 %
Company ID
45300534
Tax ID
2022926301
VAT ID
SK2022926301, under §4, registered since Monday, January 4, 2010
Registered office
MI - TATRY, s.r.o.Kravany 50 05918 Kravany
Established
Friday, December 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22315/P

Profit 2025

48 K €

+30 %Net profit after tax

Assets

561 K €

−14 %Total assets, stated excl. VAT

Equity

344 K €

+16 %Assets less external liabilities

Debt ratio

38.2 %

−16 ppLiabilities / total assets

Gross margin

15.2 %

+1.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+30 %
7,086 €−5,593 €8,275 €3,740 €−5,692 €−17 K €5,233 €4,053 €32 K €37 K €48 K €2014201520162018201920202021202220232024202520147,086 €2015−5,593 €20168,275 €20183,740 €2019−5,692 €2020−17 K €20215,233 €20224,053 €202332 K €202437 K €202548 K €

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

Revenue

+25 %
336 K €274 K €304 K €534 K €767 K €917 K €807 K €1.25 M €1.56 M €1.88 M €2.34 M €201420152016201820192020202120222023202420252014336 K €2015274 K €2016304 K €2018534 K €2019767 K €2020917 K €2021807 K €20221.25 M €20231.56 M €20241.88 M €20252.34 M €

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

Income tax

Tax liability trend

2,987 €960 €0 €0 €0 €627 €2,813 €2,743 €10 K €12 K €15 K €20142015201620182019202020212022202320242025Total tax · 20142,987 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020627 €Total tax · 20212,813 €Total tax · 20222,743 €Total tax · 202310 K €Total tax · 202412 K €Total tax · 202515 K €Current tax · 20212,813 €Current tax · 20222,743 €Current tax · 202310 K €Current tax · 202412 K €Current tax · 202515 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

2.0 %

+0.1 pp

Profit / revenue

Profit margin

2.0 %

+0.1 pp

Profit / sales

ROA

8.5 %

+2.8 pp

Return on assets

ROE

13.8 %

+1.5 pp

Return on equity

Return on costs

2.0 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

14.8 %

+1.0 pp

Added value / revenue

Earnings before tax

62 K €

+29 %

Profit + income tax

Effective tax

23.4 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

336 K €2014281 K €2015300 K €2016539 K €2018775 K €2019928 K €2020846 K €20211.26 M €20221.59 M €20231.91 M €20242.4 M €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 goods1.25 M €1.56 M €1.88 M €2.34 M €
Value added151 K €252 K €263 K €355 K €
Operating revenue1.26 M €1.59 M €1.91 M €2.4 M €
Profit after tax4,053 €32 K €37 K €48 K €
Income tax2,743 €10 K €12 K €15 K €
Current income tax2,743 €10 K €12 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs110 K €167 K €164 K €202 K €

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

Assetsexcl. VAT

  • Non-current assets195 K €
  • Current assets362 K €
  • Accruals and deferrals3,728 €

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

Liabilities and equity

  • Equity344 K €
  • Liabilities215 K €
  • Accruals and deferrals2,912 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets269 K €506 K €651 K €561 K €
Non-current assets131 K €249 K €272 K €195 K €
Property, plant and equipment131 K €248 K €270 K €192 K €
Non-current intangible assets161 €161 €161 €161 €
Non-current financial assets0 €1,500 €2,000 €3,000 €
Current assets136 K €256 K €375 K €362 K €
Inventory40 K €23 K €32 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €191 K €297 K €299 K €
Current financial assets0 €0 €0 €0 €
Financial accounts66 K €43 K €46 K €42 K €
Accruals and deferrals1,654 €788 €3,776 €3,728 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities269 K €506 K €651 K €561 K €
Equity25 K €259 K €296 K €344 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years15 K €19 K €51 K €87 K €
Profit/loss for the accounting period after tax4,053 €32 K €37 K €48 K €
Liabilities243 K €247 K €355 K €215 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities212 K €113 K €255 K €102 K €
Short-term financial assistance17 K €50 K €50 K €100 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 K €84 K €50 K €12 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals284 €0 €0 €2,912 €

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 period1,195.54 €Tax liability for the period0 €Yes
  • 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 count32
Total amount4,090,880.69 €
Counterparties13
Latest contractThursday, September 17, 2026

includes 1 record 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

Public sector partner

Registered since

Friday, February 28, 2020

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: Mgr. Lucia Lorenčíková

Beneficial owners

Business activities

22 registered activities

  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, August 12, 2026
  • Čistiace a upratovacie službyValid from Wednesday, September 4, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, September 4, 2024
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, September 4, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 4, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 4, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, September 4, 2024
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, September 4, 2024
  • Prevádzka malých plavidielValid from Wednesday, September 4, 2024
  • Prevádzkovanie vodnej záchrannej službyValid from Wednesday, September 4, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ivan MichlíkActive
    Konateľfrom Friday, December 4, 2009

    Address Kravany 50, 05918 Kravany, Slovenská republika

Related persons

3 active of 6
  • Jana KrajčováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Jozef MichlíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ivan MichlíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2016

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jana KrajčováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Monday, July 25, 2022

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Jozef MichlíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Monday, July 25, 2022

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ivan MichlíkEnded
    Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Tuesday, October 4, 2016

    Address Kravany 50, 05918 Kravany, Slovenská republika

    Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22315/P
Main activity
Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MI - TATRY, s.r.o.

Registered office

MI - TATRY, s.r.o.

Kravany 50, 05918 Kravany

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