MiKa Consulting, spol. s r. o.

Company financial profile・Company ID 45923337・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2020

48 K €

+5.1 %

Company ID: 45923337
Tax ID: 2023148622
VAT ID: —

Registered office: MiKa Consulting, spol. s r. o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Wednesday, November 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155201/B

Profit 2020

783 €

−81 %Net profit after tax

Assets

38 K €

+0.3 %Total assets, stated excl. VAT

Equity

36 K €

+2.2 %Assets less external liabilities

Debt ratio

5.4 %

−1.8 ppLiabilities / total assets

Gross margin

26.5 %

−7.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−81 %

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

Revenue

+5.1 %

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

Income tax

Tax liability trend

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

1.6 %

−7.4 pp

Profit / revenue

Profit margin

1.6 %

−7.4 pp

Profit / sales

ROA

2.1 %

−8.9 pp

Return on assets

ROE

2.2 %

−9.6 pp

Return on equity

Return on costs

1.6 %

−8.2 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

−7.8 pp

Added value / revenue

Earnings before tax

921 €

−82 %

Profit + income tax

Effective tax

15.0 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	42 K €	47 K €	46 K €	48 K €
Value added	13 K €	16 K €	16 K €	13 K €
Operating revenue	42 K €	47 K €	46 K €	48 K €
Profit after tax	3,236 €	5,184 €	4,143 €	783 €
Income tax	901 €	1,391 €	1,118 €	138 €
Current income tax	901 €	1,391 €	1,118 €	138 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	8,683 €	9,455 €	10 K €	11 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity36 K €
Liabilities2,052 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	28 K €	34 K €	38 K €	38 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	34 K €	38 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	214 €	128 €	159 €	304 €
Current receivables	6,550 €	6,950 €	5,950 €	5,950 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	27 K €	32 K €	32 K €
Accruals and deferrals	15 €	15 €	14 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	28 K €	34 K €	38 K €	38 K €
Equity	26 K €	31 K €	35 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	162 €	421 €	628 €
Profit/loss of previous years	18 K €	21 K €	26 K €	30 K €
Profit/loss for the accounting period after tax	3,236 €	5,184 €	4,143 €	783 €
Liabilities	2,331 €	2,893 €	2,737 €	2,052 €
Non-current liabilities	63 €	99 €	138 €	181 €
Current liabilities	1,946 €	2,441 €	2,254 €	1,528 €
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	322 €	353 €	345 €	343 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Wednesday, November 10, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 10, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 10, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 10, 2010
prenájom hnuteľných vecíValid from Wednesday, November 10, 2010
prieskum trhu a verejnej mienkyValid from Wednesday, November 10, 2010
reklamné a marketingové službyValid from Wednesday, November 10, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 10, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 10, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Iveta DvořákováActive
Konateľfrom Saturday, May 22, 2021
Address Jana Masaryka 302, 25801 Vlašim, Česká republika
Ing. Miroslav PoliakEnded
KonateľWednesday, November 10, 2010 – Thursday, June 17, 2021
Address Sv. Cyrila 314/21, 97101 Prievidza, Slovenská republika

Related persons

1 active of 2

Iveta DvořákováActive
Spoločník v.o.s. / s.r.o.from Friday, June 18, 2021
Address Jana Masaryka 302, 25801 Vašim, Česká republika
Share100 %Contribution5,000 EUR
Ing. Miroslav PoliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2010 – Thursday, June 17, 2021
Address Sv. Cyrila 314/21, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, June 18, 2021
- Sv. Cyrila 10314/21, 97101 Prievidza, Slovenská republikaWednesday, November 10, 2010 – Thursday, June 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155201/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MiKa Consulting, spol. s r. o.

Registered office

MiKa Consulting, spol. s r. o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

Open in Google Maps

MiKa Consulting, spol. s r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

Start monitoring the market today