Company data from Slovak public registers

Andromia Insight

Mirage Distribution SK, s.r.o.

Company financial profile・Company ID 47783745・Húskova 1291/59, 04023 Košice・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

22.54 M €

+46 %
Company ID
47783745
Tax ID
2024101024
VAT ID
SK2024101024, under §4, registered since Monday, June 19, 2017
Registered office
Mirage Distribution SK, s.r.o.Húskova 1291/59 04023 Košice
Established
Tuesday, June 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42031/V

Profit 2025

527 K €

−14 %Net profit after tax

Assets

6.62 M €

+62 %Total assets, stated excl. VAT

Equity

1.15 M €

+85 %Assets less external liabilities

Debt ratio

78.2 %

−6.7 ppLiabilities / total assets

Gross margin

9.8 %

−7.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−14 %
−480 €19 K €94 K €411 K €759 K €1.16 M €1.17 M €827 K €614 K €527 K €20162017201820192020202120222023202420252016−480 €201719 K €201894 K €2019411 K €2020759 K €20211.16 M €20221.17 M €2023827 K €2024614 K €2025527 K €

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

Revenue

+46 %
0 €95 K €864 K €1.76 M €2.54 M €4.64 M €7.72 M €9.39 M €15.41 M €22.53 M €201620172018201920202021202220232024202520160 €201795 K €2018864 K €20191.76 M €20202.54 M €20214.64 M €20227.72 M €20239.39 M €202415.41 M €202522.53 M €

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

Income tax

Tax liability trend

480 €5,084 €25 K €110 K €202 K €314 K €312 K €241 K €454 K €300 K €2016201720182019202020212022202320242025Total tax · 2016480 €Total tax · 20175,084 €Total tax · 201825 K €Total tax · 2019110 K €Total tax · 2020202 K €Total tax · 2021314 K €Total tax · 2022312 K €Total tax · 2023241 K €Total tax · 2024454 K €Total tax · 2025300 K €Current tax · 20175,084 €Current tax · 201825 K €Current tax · 2019110 K €Current tax · 2020202 K €Current tax · 2021314 K €Current tax · 2022312 K €Current tax · 2023241 K €Current tax · 2024454 K €Current tax · 2025300 K €

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

2.3 %

−1.6 pp

Profit / revenue

Profit margin

2.3 %

−1.6 pp

Profit / sales

ROA

8.0 %

−7.1 pp

Return on assets

ROE

46.0 %

−53 pp

Return on equity

Return on costs

2.4 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

9.8 %

−7.5 pp

Added value / revenue

Earnings before tax

827 K €

−23 %

Profit + income tax

Effective tax

36.2 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201695 K €2017864 K €20181.76 M €20192.54 M €20204.64 M €20217.76 M €20229.39 M €202315.41 M €202422.54 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods7.72 M €9.39 M €15.41 M €22.53 M €
Value added1.91 M €1.75 M €2.66 M €2.2 M €
Operating revenue7.76 M €9.39 M €15.41 M €22.54 M €
Profit after tax1.17 M €827 K €614 K €527 K €
Income tax312 K €241 K €454 K €300 K €
Current income tax312 K €241 K €454 K €300 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs398 K €607 K €735 K €669 K €

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

Assetsexcl. VAT

  • Non-current assets224 K €
  • Current assets6.39 M €
  • Accruals and deferrals7,634 €

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

Liabilities and equity

  • Equity1.15 M €
  • Liabilities5.17 M €
  • Accruals and deferrals300 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.84 M €4.4 M €4.09 M €6.62 M €
Non-current assets68 K €68 K €186 K €224 K €
Property, plant and equipment68 K €68 K €57 K €52 K €
Non-current intangible assets0 €0 €129 K €172 K €
Non-current financial assets0 €0 €0 €0 €
Current assets4.78 M €4.33 M €3.9 M €6.39 M €
Inventory2.69 M €2.01 M €1.07 M €3.46 M €
Non-current receivables0 €107 €0 €0 €
Current receivables1.96 M €1.71 M €2.29 M €2.24 M €
Current financial assets0 €0 €0 €0 €
Financial accounts132 K €612 K €535 K €686 K €
Accruals and deferrals986 K €8,359 €5,711 €7,634 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.84 M €4.4 M €4.09 M €6.62 M €
Equity1.61 M €832 K €620 K €1.15 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years427 K €0 €0 €614 K €
Profit/loss for the accounting period after tax1.17 M €827 K €614 K €527 K €
Liabilities4.23 M €3.57 M €3.47 M €5.17 M €
Non-current liabilities513 €1,935 €2,130 €2,157 €
Current liabilities4.22 M €3.55 M €3.45 M €5.15 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €20 K €15 K €21 K €
Accruals and deferrals2,905 €3,098 €0 €300 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period120,784.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Tuesday, June 10, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 10, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 10, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 10, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, June 10, 2014
  • Reklamné a marketingové službyValid from Tuesday, June 10, 2014
  • SkladovanieValid from Tuesday, June 10, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 10, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 10, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Peter SlimákActive
    Konateľfrom Monday, February 20, 2017

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Peter SlimákEnded
    KonateľMonday, February 20, 2017 – Wednesday, November 2, 2022

    Address Húskova 1291/59, 04023 Košice, Slovenská republika

  • Petr JeřábekEnded
    KonateľWednesday, July 16, 2014 – Wednesday, June 12, 2024

    Address Nad Obcí 1415/23, 14000 Praha, Česká republika

  • Norbert GyürüsiEnded
    KonateľTuesday, June 10, 2014 – Tuesday, August 5, 2014

    Address Cyrilometódska 971/10, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 5
  • Ing. Peter SlimákActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 13, 2024

    Address Wuppertálska 67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter SlimákEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 4, 2023 – Wednesday, June 12, 2024

    Address Wuppertálska 67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Petr JeřábekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 4, 2023 – Wednesday, June 12, 2024

    Address Nad Obcí 1415/23, 14000 Praha, Česká republika

    Share15 %Contribution750 EUR
  • Petr JeřábekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Friday, February 3, 2023

    Address Nad Obcí 1415/23, 14000 Praha, Česká republika

    Share100 %Contribution5,000 EUR
  • Fontionnel&Co s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2014 – Tuesday, August 5, 2014

    Address Jiráskova 23, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Mirage Distribution SK, s.r.o.from Wednesday, August 6, 2014
    • VPS15 s.r.o.Tuesday, June 10, 2014 – Tuesday, August 5, 2014

  • Registered office

    3 records
    • Húskova 1291/59, 04023 Košice, Slovenská republikafrom Thursday, March 30, 2017
    • Duklianskych hrdinov 47/651, 90101 Malacky, Slovenská republikaWednesday, August 6, 2014 – Wednesday, March 29, 2017
    • Jiráskova 23, 94002 Nové Zámky, Slovenská republikaTuesday, June 10, 2014 – Tuesday, August 5, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42031/V
Main activity
Veľkoobchod s tabakovými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 30, 2017Rozhodnutie jediného spoločníka zo dňa 20.02.2017.
Mirage Distribution SK, s.r.o.

Registered office

Mirage Distribution SK, s.r.o.

Húskova 1291/59, 04023 Košice

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