Michagello s.r.o.

Company financial profile・Company ID 47337176・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2018

349 K €

+1,303 %

Company ID: 47337176
Tax ID: 2023818654
VAT ID: —

Registered office: Michagello s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, July 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136259/B

Profit 2018

−2,278 €

−374 %Net profit after tax

Assets

304 K €

+4,533 %Total assets, stated excl. VAT

Equity

2,273 €

−50 %Assets less external liabilities

Debt ratio

99.3 %

+69 ppLiabilities / total assets

Gross margin

-0.5 %

−39 ppGross profit / sales

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Andromia score

—

Profit

−374 %

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

Revenue

+1,481 %

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

-0.7 %

+1.3 pp

Profit / revenue

Profit margin

-0.7 %

+1.5 pp

Profit / sales

ROA

-0.7 %

+6.6 pp

Return on assets

ROE

-100.2 %

−90 pp

Return on equity

Return on costs

-0.6 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

−35 pp

Added value / revenue

Earnings before tax

−2,278 €

−576 %

Profit + income tax

Effective tax

-0.0 %

−200 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	2016	2017	2018
Sales of products, services and goods	39 K €	22 K €	348 K €
Value added	−1,856 €	8,490 €	−1,594 €
Operating revenue	45 K €	25 K €	349 K €
Profit after tax	32 €	−481 €	−2,278 €
Income tax	9 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	3,937 €	4,074 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets304 K €

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

Liabilities and equity

Equity2,273 €
Liabilities302 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	5,000 €	5,032 €	6,570 €	304 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	5,000 €	5,032 €	6,570 €	304 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,074 €	144 K €
Financial accounts	5,000 €	5,000 €	4,496 €	161 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,000 €	5,032 €	6,570 €	304 K €
Equity	5,000 €	5,032 €	4,551 €	2,273 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	32 €	−449 €
Profit/loss for the accounting period after tax	0 €	32 €	−481 €	−2,278 €
Liabilities	0 €	0 €	2,019 €	302 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	2,019 €	199 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

administratívne službyValid from Wednesday, January 11, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 11, 2017
čistiace a upratovacie službyValid from Wednesday, January 11, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 11, 2017
poskytovanie služieb osobného charakteruValid from Wednesday, January 11, 2017
prenájom hnuteľných vecíValid from Wednesday, January 11, 2017
prevádzkovanie čistiarne a práčovneValid from Wednesday, January 11, 2017
služby požičovníValid from Wednesday, January 11, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 11, 2017
uskutočňovanie stavieb a ich zmienValid from Wednesday, January 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Michaela GillováActive
Konateľfrom Tuesday, March 10, 2020
Address Košice - Nad jazerom, 04012 Košice - Nad jazerom, Slovenská republika
Martin JaníkEnded
KonateľTuesday, June 18, 2019 – Wednesday, June 17, 2020
Address Švábska 6814/36, 08001 Prešov, Slovenská republika
Ladislav HeflerEnded
KonateľWednesday, April 25, 2018 – Monday, July 1, 2019
Address Čučmianska 10, 04801 Rožňava, Slovenská republika
Peter BelišEnded
KonateľTuesday, December 6, 2016 – Thursday, June 7, 2018
Address Buzica 3, 04473 Buzica, Slovenská republika
Jaroslav OnufrákEnded
KonateľWednesday, February 17, 2016 – Tuesday, January 10, 2017
Address Kalinovská 2, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Adrián PakanEnded
KonateľTuesday, July 30, 2013 – Tuesday, January 10, 2017
Address Kalinovská 3, 04022 Košice, Slovenská republika

Related persons

1 active of 5

Michaela GillováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 18, 2020
Address Košice - Nad jazerom, 04012 Košice - Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Martin JaníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2019 – Wednesday, June 17, 2020
Address Švábska 6814/36, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav HeflerEnded
Spoločník v.o.s. / s.r.o.Friday, June 8, 2018 – Monday, July 1, 2019
Address Čučmianska 10, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR
Peter BelišEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2017 – Thursday, June 7, 2018
Address Buzica 3, 04473 Buzica, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián PakanEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2013 – Tuesday, January 10, 2017
Address Kalinovská 3, 04022 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Michagello s.r.o.from Thursday, June 18, 2020
- EKO Servis KE s.r.o.Wednesday, January 11, 2017 – Wednesday, June 17, 2020
- Adriano s.r.o.Tuesday, July 30, 2013 – Tuesday, January 10, 2017
Registered office
4 records
- Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 13, 2019
- Južná trieda 4B, 04001 Košice, Slovenská republikaFriday, June 8, 2018 – Tuesday, February 12, 2019
- Čermeľské prielohy 7, 04001 Košice - mestská časť Sever, Slovenská republikaWednesday, January 11, 2017 – Thursday, June 7, 2018
- Kalinovská 3, 04022 Košice, Slovenská republikaTuesday, July 30, 2013 – Tuesday, January 10, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136259/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Michagello s.r.o.

Registered office

Michagello s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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Michagello 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

Names

Registered office

Registration

Registered office

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