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

Active

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 %Net profit after tax

Assets

4,864 €

−7.1 %Total assets, stated excl. VAT

Equity

1,177 €

−77 %Assets less external liabilities

Debt ratio

75.8 %

+74 ppLiabilities / total assets

Gross margin

-355.1 %

−355 ppGross profit / sales

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Andromia score

—

Profit

−4,876 %

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

Revenue

−99 %

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

-355.1 %

−355 pp

Profit / revenue

Profit margin

-355.1 %

−355 pp

Profit / sales

ROA

-76.6 %

−78 pp

Return on assets

ROE

-316.5 %

−318 pp

Return on equity

Return on costs

-78.0 %

−78 pp

Profit / (revenue − profit)

Added value to revenue

-355.1 %

−355 pp

Added value / revenue

Earnings before tax

−3,725 €

−3,940 %

Profit + income tax

Effective tax

-0.0 %

−20 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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets4,864 €

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

Liabilities and equity

Equity1,177 €
Liabilities3,687 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 VerhofenenderActive
Konateľfrom Monday, July 24, 2023
Address Schooldreef 119, 9050 Gent, Belgické kráľovstvo
Milan BalážEnded
KonateľMonday, January 9, 2023 – Tuesday, October 31, 2023
Address Mnešická ulica 1717/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Jaroslav KošíkEnded
KonateľWednesday, December 19, 2018 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Ivana KošíkováEnded
KonateľFriday, December 22, 2017 – Wednesday, March 8, 2023
Address Bohunice 178, 01852 Bohunice, Slovenská republika

Related persons

1 active of 5

Uve Carl VerhofenenderActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2023
Address Schooldreef 119, 9050 Gent, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
Milan BalážEnded
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 KošíkováEnded
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 KošíkEnded
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 KošíkováEnded
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

Company history

2 changes in the register

Names
2 records
- MIL-BAL, s.r.o.from Thursday, March 9, 2023
- Košík SK, s.r.o.Friday, December 22, 2017 – Wednesday, March 8, 2023
Registered office
2 records
- Kollárova 1305/12, 01841 Dubnica nad Váhom, Slovenská republikafrom Saturday, January 5, 2019
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, December 22, 2017 – Friday, January 4, 2019

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

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

Names

Registered office

Registration

Registered office

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