Active

MIL-BAL, s.r.o.

Company financial profile・Company ID 51263505・Kollárova 1305/12, 018 41 Dubnica nad Váhom・Founded 2017

Financial report Financial statements

Turnover 2021

1,049 €

−99 %

Company ID: 51263505
Tax ID: 2120662852
VAT ID: —

Registered office: MIL-BAL, s.r.o.Kollárova 1305/12 018 41 Dubnica nad Váhom
Established: Friday, December 22, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/39213/R

Profit 2021

−3,725 €

−4,876 %

Assets

4,864 €

−7.1 %

Equity

1,177 €

−77 %

Debt ratio

75.8 %

+74 pp

Gross margin

-355.1 %

−355 pp

Coming soon

Andromia score

—

Profit

−4,876 %

Revenue

−99 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-355.1 %

−355 pp

Profit / revenue

ROA

-76.6 %

−78 pp

Return on assets

ROE

-316.5 %

−318 pp

Return on equity

Current ratio

1.32

−98 %

Current assets / current liabilities

Earnings before tax

−3,725 €

−3,940 %

Profit + income tax

Effective tax

-0.0 %

−20 pp

Income tax / earnings before tax

Net working capital

1,177 €

−77 %

Current assets − current liabilities

Revenue CAGR

-40.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	4,850 €	4,241 €	138 K €	1,049 €
Value added	140 €	128 €	101 €	−3,725 €
Operating revenue	4,850 €	4,241 €	138 K €	1,049 €
Profit after tax	2 €	103 €	78 €	−3,725 €
Income tax	0 €	25 €	19 €	0 €

Assets

Non-current assets0 €
Current assets4,864 €

Liabilities and equity

Equity1,177 €
Liabilities3,687 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,561 €	5,530 €	5,237 €	4,864 €
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	5,561 €	5,530 €	5,237 €	4,864 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	700 €	775 €	1,707 €	−994 €
Financial accounts	4,861 €	4,755 €	3,530 €	5,858 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,561 €	5,530 €	5,237 €	4,864 €
Equity	4,970 €	5,073 €	5,151 €	1,177 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−32 €	−30 €	68 €	−98 €
Profit/loss for the accounting period after tax	2 €	103 €	78 €	−3,725 €
Liabilities	591 €	457 €	86 €	3,687 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	591 €	457 €	86 €	3,687 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Friday, December 22, 2017
baliace činnosti, manipulácia s tovaromValid from Friday, December 22, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 22, 2017
čistiace a upratovacie službyValid from Friday, December 22, 2017
dokončovaice stavebné práce pri realizácií exteriérov a interiérovValid from Friday, December 22, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 22, 2017
mäsiarstvoValid from Friday, December 22, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 22, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 22, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Uve Carl Verhofenender
Konateľfrom Monday, July 24, 2023
Address Schooldreef 119, 9050 Gent, Belgické kráľovstvo
Milan BalážInactive
KonateľMonday, January 9, 2023 – Tuesday, October 31, 2023
Address Mnešická ulica 1717/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Jaroslav KošíkInactive
KonateľWednesday, December 19, 2018 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Ivana KošíkováInactive
KonateľFriday, December 22, 2017 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika

Related persons

1 active of 5

Uve Carl Verhofenender
Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2023
Address Schooldreef 119, 9050 Gent, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
Milan BalážInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2023 – Tuesday, October 31, 2023
Address Mnešická ulica 1717/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Ivana KošíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslav KošíkInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2019 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Share50 %Contribution2,500 EUR
Ivana KošíkováInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2017 – Friday, January 4, 2019
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/39213/R
Main activity: Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MIL-BAL, s.r.o.

Registered office

MIL-BAL, s.r.o.

Kollárova 1305/12, 018 41 Dubnica nad Váhom

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MIL-BAL, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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