MITHRA s.r.o.

Company financial profile・Company ID 47383917・Jesenského 1627/2, 04001 Košice - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2025

3,301 €

−54 %

Company ID: 47383917
Tax ID: 2023864799
VAT ID: SK2023864799, under §7a, registered since Monday, June 15, 2026

Registered office: MITHRA s.r.o.Jesenského 1627/2 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, September 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33337/V

Profit 2025

−375 €

+87 %Net profit after tax

Assets

3,885 €

+168 %Total assets, stated excl. VAT

Equity

4,625 €

+112 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

1.9 %

+40 ppGross profit / sales

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Andromia score

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Profit

+87 %

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

Revenue

−54 %

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

-11.4 %

+28 pp

Profit / revenue

Profit margin

-11.4 %

+28 pp

Profit / sales

ROA

-9.7 %

−59 pp

Return on assets

ROE

-8.1 %

+121 pp

Return on equity

Return on costs

-10.2 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+40 pp

Added value / revenue

Earnings before tax

−35 €

+99 %

Profit + income tax

Effective tax

-971.4 %

−971 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	4,389 €	5,037 €	7,207 €	3,301 €
Value added	−1,790 €	−4,424 €	−2,732 €	62 €
Operating revenue	4,389 €	5,037 €	7,207 €	3,301 €
Profit after tax	−1,841 €	−4,508 €	−2,816 €	−375 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	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 assets3,885 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,625 €
Liabilities0 €
Accruals and deferrals0 €

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	1,626 €	−2,925 €	−5,741 €	3,885 €
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	1,626 €	−2,925 €	−5,741 €	3,885 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	−149 €	−149 €	−149 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,626 €	−2,776 €	−5,592 €	4,034 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,202 €	492 €	2,184 €	4,625 €
Equity	3,159 €	492 €	2,184 €	4,625 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−1,841 €	−4,508 €	−2,816 €	−375 €
Liabilities	43 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	43 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

donášková službaValid from Friday, December 7, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 7, 2018
Administratívne službyValid from Tuesday, September 17, 2013
Činnosť podnikateľských, ekonomických a organizačných poradcovValid from Tuesday, September 17, 2013
Čistiace a upratovacie službyValid from Tuesday, September 17, 2013
Faktoring a forfaitingValid from Tuesday, September 17, 2013
Fotografické službyValid from Tuesday, September 17, 2013
Hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid from Tuesday, September 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 17, 2013
Kuriérske službyValid from Tuesday, September 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Michal KrausActive
Konateľfrom Thursday, April 23, 2026
Address Fábryho 921/28, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Adrián TakáčEnded
KonateľMonday, February 5, 2024 – Friday, May 8, 2026
Address Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republika
MUDr. Ľubica TakáčováEnded
KonateľTuesday, September 17, 2013 – Tuesday, February 20, 2024
Address Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4

Michal KrausActive
Spoločník v.o.s. / s.r.o.from Saturday, May 9, 2026
Address Fábryho 921/28, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián TakáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2024 – Friday, May 8, 2026
Address Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Ľubica TakáčováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2018 – Tuesday, February 20, 2024
Address Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republika
MUDr. Ľubica TakáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Friday, March 9, 2018
Address Hlinkova 23, 04001 Košice-Sever, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Jesenského 1627/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 9, 2026
- Užhorodská 29, 04011 Košice - mestská časť Juh, Slovenská republikaSaturday, March 10, 2018 – Friday, May 8, 2026
- Hlinkova 23, 04001 Košice-Sever, Slovenská republikaTuesday, September 17, 2013 – Friday, March 9, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33337/V
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MITHRA s.r.o.

Registered office

MITHRA s.r.o.

Jesenského 1627/2, 04001 Košice - mestská časť Staré Mesto

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MITHRA 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

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