MikoSlav, s.r.o.

Company financial profile・Company ID 47320486・Račianska 96, 83102 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2025

9,807 €

Company ID: 47320486
Tax ID: 2023823978
VAT ID: SK2023823978, under §7, registered since Monday, September 9, 2013

Registered office: MikoSlav, s.r.o.Račianska 96 83102 Bratislava - mestská časť Rača
Established: Friday, August 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90947/B

Profit 2025

−3,256 €

+5.1 %Net profit after tax

Assets

11 K €

+19 %Total assets, stated excl. VAT

Equity

−82 K €

−4.1 %Assets less external liabilities

Debt ratio

818.1 %

−106 ppLiabilities / total assets

Gross margin

-2.8 %

Gross profit / sales

Coming soon

Andromia score

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Profit

+5.1 %

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

Revenue

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

-33.2 %

Profit / revenue

Profit margin

-33.2 %

Profit / sales

ROA

-28.5 %

+7.4 pp

Return on assets

ROE

4.0 %

−0.4 pp

Return on equity

Return on costs

-24.9 %

+75 pp

Profit / (revenue − profit)

Added value to revenue

-2.8 %

Added value / revenue

Earnings before tax

−2,916 €

+5.6 %

Profit + income tax

Effective tax

-11.7 %

−0.7 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	9,807 €
Value added	−3,065 €	−1,253 €	−1,206 €	−278 €
Operating revenue	0 €	0 €	0 €	9,807 €
Profit after tax	−11 K €	−4,480 €	−3,430 €	−3,256 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−82 K €
Liabilities94 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	12 K €	9,718 €	9,580 €	11 K €
Non-current assets	1,190 €	0 €	0 €	0 €
Property, plant and equipment	1,190 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	9,718 €	9,580 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,382 €	6,650 €	6,272 €	5,683 €
Financial accounts	3,103 €	3,068 €	3,308 €	5,761 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	9,718 €	9,580 €	11 K €
Equity	−71 K €	−75 K €	−79 K €	−82 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−67 K €	−78 K €	−82 K €	−86 K €
Profit/loss for the accounting period after tax	−11 K €	−4,480 €	−3,430 €	−3,256 €
Liabilities	83 K €	85 K €	89 K €	94 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	82 K €	85 K €	88 K €	93 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	300 €	350 €	250 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Nákup a predaj výbušnín na priemyselné použitieValid from Friday, March 9, 2018
Sprostredkovanie nákupu a predaja výbušnín na priemyselné použitieValid from Friday, March 9, 2018
administratívne služby,Valid from Friday, August 2, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, August 2, 2013
čistiace a upratovacie služby,Valid from Friday, August 2, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, August 2, 2013
faktoring a forfaiting,Valid from Friday, August 2, 2013
kontrola, opravy a montáž systémov automatického hasenia,Valid from Friday, August 2, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 2, 2013
opravy, plnenie a revízie hasiacich prístrojov,Valid from Friday, August 2, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ján PališinActive
Konateľfrom Friday, August 2, 2013
Address Zlatohorská 2904/12, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Bogdan CipanEnded
KonateľFriday, August 2, 2013 – Wednesday, September 20, 2017
Address Prvá 2224/2, 83101 Bratislava, Slovenská republika
Ján PališinEnded
KonateľFriday, August 2, 2013 – Wednesday, December 1, 2021
Address Zlatohorská 2904/12, 84103 Bratislava, Slovenská republika

Related persons

1 active of 5

Ján PališinActive
Spoločník v.o.s. / s.r.o.from Saturday, December 14, 2019
Address Zlatohorská 2904/12, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution6,640 EUR
Ján PališinEnded
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Friday, December 13, 2019
Address Zlatohorská 12, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share50 %Contribution3,320 EUR
Bogdan CIPANEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Wednesday, September 20, 2017
Address Prvá 2224/2, 83101 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Ján PališinEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Wednesday, September 20, 2017
Address Zlatohorská 12, 84103 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Mikhail SHIMKOEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2013 – Friday, December 13, 2019
Address Vysokaja 12, 115533 Moskva, Ruská federácia
Share50 %Contribution3,320 EUR

Company history

1 change in the register

Registered office
2 records
- Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, March 9, 2018
- Dvořákovo nábrežie 4A, 81102 Bratislava, Slovenská republikaFriday, August 2, 2013 – Thursday, March 8, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90947/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, September 21, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 11.09.2017.
Friday, August 2, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.06.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MikoSlav, s.r.o.

Registered office

MikoSlav, s.r.o.

Račianska 96, 83102 Bratislava - mestská časť Rača

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MikoSlav, 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

Legal facts

Registered office

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