Active

MIMAL s.r.o.

Company financial profile・Company ID 45724644・Čemernianska 251, 09303 Vranov nad Topľou・Founded 2010

Financial report Financial statements

Turnover 2025

97 K €

−26 %

Company ID: 45724644
Tax ID: 2023100596
VAT ID: SK2023100596, under §4, registered since Tuesday, September 21, 2010

Registered office: MIMAL s.r.o.Čemernianska 251 09303 Vranov nad Topľou
Established: Tuesday, September 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23450/P

Profit 2025

17 K €

−55 %

Assets

24 K €

−60 %

Equity

−58 K €

+23 %

Debt ratio

337.2 %

+114 pp

Gross margin

36.8 %

−7.2 pp

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Andromia score

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Profit

−55 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.4 %

−11 pp

Profit / revenue

ROA

69.0 %

+7.6 pp

Return on assets

ROE

-29.1 %

+21 pp

Return on equity

Current ratio

0.19

−53 %

Current assets / current liabilities

Earnings before tax

19 K €

−55 %

Profit + income tax

Effective tax

10.7 %

+0.2 pp

Income tax / earnings before tax

Net working capital

−67 K €

+19 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	65 K €	114 K €	131 K €	96 K €
Value added	10 K €	52 K €	57 K €	35 K €
Operating revenue	67 K €	114 K €	131 K €	97 K €
Profit after tax	7,263 €	43 K €	37 K €	17 K €
Income tax	0 €	1,615 €	4,388 €	2,014 €
Current income tax	0 €	1,615 €	4,388 €	2,014 €

Assets

Non-current assets7,425 €
Current assets15 K €
Accruals and deferrals1,803 €

Liabilities and equity

Equity−58 K €
Liabilities82 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	45 K €	19 K €	61 K €	24 K €
Non-current assets	13 K €	9,309 €	6,117 €	7,425 €
Property, plant and equipment	13 K €	9,309 €	6,117 €	7,425 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	7,187 €	53 K €	15 K €
Inventory	275 €	275 €	275 €	301 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,275 €	205 €	0 €	2,756 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	6,707 €	53 K €	12 K €
Accruals and deferrals	1,693 €	2,087 €	1,749 €	1,803 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	19 K €	61 K €	24 K €
Equity	−155 K €	−112 K €	−75 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−168 K €	−160 K €	−118 K €	−80 K €
Profit/loss for the accounting period after tax	7,263 €	43 K €	37 K €	17 K €
Liabilities	200 K €	131 K €	136 K €	82 K €
Non-current liabilities	198 €	200 €	228 €	259 €
Current liabilities	200 K €	131 K €	135 K €	82 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period193.35 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Tuesday, September 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 7, 2010
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 7, 2010
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, September 7, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 7, 2010
prevádzkovanie výdajne stravyValid from Tuesday, September 7, 2010
reklamné a marketingové službyValid from Tuesday, September 7, 2010
skladovanieValid from Tuesday, September 7, 2010
sprostredkovanie obchodu a služiebValid from Tuesday, September 7, 2010
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Tuesday, September 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Miriam Šandorová
Konateľfrom Tuesday, September 7, 2010
Address Námestie slobody 999/170, 09301 Vranov nad Topľou, Slovenská republika

Related persons

2 active of 3

Mgr. Alena Onderková Šimková
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Mlynská 1485/97, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,500 EUR
Miriam Šandorová
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2010
Address Námestie slobody 999/170, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Alena ŠimkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Thursday, September 22, 2022
Address Mlynská 1485/97, 09301 Vranov nad Topľou, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23450/P
Main activity: Dodávka jedál
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MIMAL s.r.o.

Registered office

MIMAL s.r.o.

Čemernianska 251, 09303 Vranov nad Topľou

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MIMAL 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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