MKM Sale, s. r. o.

Company financial profile・Company ID 50454528・Ulica Rudolfa Mocka 2B, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2016

Financial report Financial statements

Active

Turnover 2024

222 K €

+319 %

Company ID: 50454528
Tax ID: 2120375532
VAT ID: SK2120375532, under §4, registered since Thursday, December 1, 2016

Registered office: MKM Sale, s. r. o.Ulica Rudolfa Mocka 2B 841 04 Bratislava - mestská časť Karlova Ves
Established: Friday, September 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113955/B

Profit 2024

−3,640 €

+39 %Net profit after tax

Assets

69 K €

−0.8 %Total assets, stated excl. VAT

Equity

5,991 €

+1,059 %Assets less external liabilities

Debt ratio

91.4 %

−7.9 ppLiabilities / total assets

Gross margin

1.7 %

+7.6 ppGross profit / sales

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Andromia score

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Profit

+39 %

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

Revenue

+320 %

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 %

+9.6 pp

Profit / revenue

Profit margin

-1.6 %

+9.6 pp

Profit / sales

ROA

-5.2 %

+3.3 pp

Return on assets

ROE

-60.8 %

+1,090 pp

Return on equity

Return on costs

-1.6 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

+7.6 pp

Added value / revenue

Earnings before tax

−3,640 €

+39 %

Profit + income tax

Effective tax

-0.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	21 K €	47 K €	53 K €	222 K €
Value added	2,550 €	3,425 €	−3,127 €	3,743 €
Operating revenue	21 K €	47 K €	53 K €	222 K €
Profit after tax	868 €	−7,369 €	−5,951 €	−3,640 €
Income tax	71 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,121 €	9,431 €	1,510 €	3,557 €

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

Assetsexcl. VAT

Non-current assets1,265 €
Current assets68 K €

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

Liabilities and equity

Equity5,991 €
Liabilities63 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	50 K €	41 K €	70 K €	69 K €
Non-current assets	1,167 €	1,927 €	1,644 €	1,265 €
Property, plant and equipment	1,167 €	1,927 €	1,644 €	1,265 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	39 K €	68 K €	68 K €
Inventory	46 K €	38 K €	62 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	631 €	162 €	100 €	5,405 €
Financial accounts	2,360 €	1,543 €	6,701 €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	50 K €	41 K €	70 K €	69 K €
Equity	3,837 €	6,468 €	517 €	5,991 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,031 €	−1,163 €	−8,532 €	−14 K €
Profit/loss for the accounting period after tax	868 €	−7,369 €	−5,951 €	−3,640 €
Liabilities	46 K €	35 K €	69 K €	63 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	447 €	26 K €	60 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	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 deductionLatest taxable period0526Excess deduction for the period34.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Friday, September 9, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 9, 2016
Čistiace a upratovacie službyValid from Friday, September 9, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 9, 2016
Finančný lízingValid from Friday, September 9, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, September 9, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 9, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 9, 2016
Počítačové službyValid from Friday, September 9, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Matej ThomkaActive
Konateľfrom Friday, September 9, 2016
Address Starý rad 332/10A, 03821 Mošovce, Slovenská republika

Related persons

1 active of 3

Mgr. Matej ThomkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Starý rad 332/10A, 03821 Mošovce, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Jakub CígerEnded
Spoločník v.o.s. / s.r.o.Friday, September 9, 2016 – Monday, January 23, 2023
Address Gen. Svobodu 36, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Matej ThomkaEnded
Spoločník v.o.s. / s.r.o.Friday, September 9, 2016 – Monday, January 23, 2023
Address Starý rad 332/10A, 03821 Mošovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Ulica Rudolfa Mocka 2B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, January 24, 2023
- Gogoľova 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, September 9, 2016 – Monday, January 23, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113955/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MKM Sale, s. r. o.

Registered office

MKM Sale, s. r. o.

Ulica Rudolfa Mocka 2B, 841 04 Bratislava - mestská časť Karlova Ves

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MKM Sale, 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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