MIŠEL s.r.o.

Company financial profile・Company ID 51084881・Janka Jesenského 1892/11, 95701 Bánovce nad Bebravou・Founded 2017

Financial report Financial statements

Active

Turnover 2025

42 K €

−5.7 %

Company ID: 51084881
Tax ID: 2120583080
VAT ID: —

Registered office: MIŠEL s.r.o.Janka Jesenského 1892/11 95701 Bánovce nad Bebravou
Established: Thursday, August 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35229/R

Profit 2025

−9,964 €

−13 %Net profit after tax

Assets

3,490 €

−2.5 %Total assets, stated excl. VAT

Equity

−14 K €

+42 %Assets less external liabilities

Debt ratio

490.7 %

−271 ppLiabilities / total assets

Gross margin

18.4 %

−4.3 ppGross profit / sales

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Andromia score

—

Profit

−13 %

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

Revenue

−5.5 %

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

-23.7 %

−4.0 pp

Profit / revenue

Profit margin

-23.7 %

−3.9 pp

Profit / sales

ROA

-285.5 %

−40 pp

Return on assets

ROE

73.1 %

+36 pp

Return on equity

Return on costs

-19.2 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

−4.2 pp

Added value / revenue

Earnings before tax

−9,624 €

−14 %

Profit + income tax

Effective tax

-3.5 %

+0.5 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	34 K €	34 K €	44 K €	42 K €
Value added	1,483 €	−5,039 €	10 K €	7,729 €
Operating revenue	34 K €	34 K €	45 K €	42 K €
Profit after tax	−12 K €	−20 K €	−8,794 €	−9,964 €
Income tax	0 €	0 €	341 €	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	13 K €	14 K €	18 K €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,490 €

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

Liabilities and equity

Equity−14 K €
Liabilities17 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	4,650 €	2,944 €	3,578 €	3,490 €
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	4,650 €	2,944 €	3,578 €	3,490 €
Inventory	1,693 €	2,874 €	2,217 €	2,562 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	556 €	534 €
Financial accounts	2,957 €	70 €	805 €	394 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,650 €	2,944 €	3,578 €	3,490 €
Equity	−6,533 €	−15 K €	−24 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−20 K €	−29 K €
Profit/loss for the accounting period after tax	−12 K €	−20 K €	−8,794 €	−9,964 €
Liabilities	11 K €	18 K €	27 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	14 K €	19 K €	11 K €
Long-term bank loans	0 €	2,488 €	5,680 €	3,472 €
Short-term bank loans	0 €	1,008 €	2,208 €	2,208 €
Provisions	0 €	346 €	296 €	131 €

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

Business activities

19 registered activities

Administratívne službyValid from Thursday, August 31, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 31, 2017
Čistiace a upratovacie službyValid from Thursday, August 31, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 31, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3.5 t vrátane prípojného vozidlaValid from Thursday, August 31, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, August 31, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 31, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 31, 2017
Prenájom hnuteľných vecíValid from Thursday, August 31, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 31, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Dominika MikušováActive
Konateľfrom Tuesday, July 25, 2023
Address K priehrade 786/11, 95701 Bánovce nad Bebravou, Slovenská republika
Natália DzurňákováEnded
KonateľFriday, October 29, 2021 – Wednesday, August 9, 2023
Address Husitská 1324/25, 95704 Bánovce nad Bebravou, Slovenská republika
Ján HankoEnded
KonateľThursday, August 31, 2017 – Tuesday, November 9, 2021
Address Cibislávska 1025/2, 95701 Bánovce nad Bebravou, Slovenská republika
Michaela GrznárováEnded
KonateľThursday, August 31, 2017 – Tuesday, November 9, 2021
Address Radová 1470/1, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

2 active of 5

Dominika MikušováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2023
Address K priehrade 786/11, 95701 Bánovce nad Bebravou, Slovenská republika
Share49 %Contribution2,450 EUR
Jozef ĎurkáčActive
Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2023
Address Partizánska 451/11, 95701 Bánovce nad Bebravou, Slovenská republika
Share51 %Contribution2,550 EUR
Natália DzurňákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Wednesday, August 9, 2023
Address Husitská 1324/25, 95704 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
Ján HankoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2017 – Tuesday, November 9, 2021
Address Cibislávska 1025/2, 95701 Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution2,500 EUR
Michaela GrznárováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2017 – Tuesday, November 9, 2021
Address Radová 1470/1, 95701 Bánovce nad Bebravou, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35229/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MIŠEL s.r.o.

Registered office

MIŠEL s.r.o.

Janka Jesenského 1892/11, 95701 Bánovce nad Bebravou

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MIŠEL 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

Registration

Registered office

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