Yours Holding, s. r. o.

Company financial profile・Company ID 51644835・Popradská 82, 04011 Košice - mestská časť Západ・Founded 2018

Financial report Financial statements

Active

Turnover 2025

39 K €

+400 %

Company ID: 51644835
Tax ID: 2120733582
VAT ID: —

Registered office: Yours Holding, s. r. o.Popradská 82 04011 Košice - mestská časť Západ
Established: Saturday, April 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43646/V

Profit 2025

147 K €

+1,620 %Net profit after tax

Assets

492 K €

−11 %Total assets, stated excl. VAT

Equity

348 K €

+74 %Assets less external liabilities

Debt ratio

29.3 %

−35 ppLiabilities / total assets

Gross margin

100.0 %

+28 ppGross profit / sales

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Andromia score

—

Profit

+1,620 %

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

Revenue

+400 %

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

378.2 %

+268 pp

Profit / revenue

Profit margin

378.2 %

+268 pp

Profit / sales

ROA

30.0 %

+28 pp

Return on assets

ROE

42.4 %

+38 pp

Return on equity

Return on costs

-135.9 %

+972 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+28 pp

Added value / revenue

Earnings before tax

151 K €

+1,401 %

Profit + income tax

Effective tax

2.6 %

−12 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	12 K €	17 K €	7,800 €	39 K €
Value added	12 K €	5,140 €	5,650 €	39 K €
Operating revenue	12 K €	17 K €	7,800 €	39 K €
Profit after tax	11 K €	113 K €	8,574 €	147 K €
Income tax	1,894 €	1,091 €	1,513 €	3,884 €
Current income tax	1,894 €	1,091 €	1,513 €	3,884 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets492 K €
Current assets107 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity348 K €
Liabilities144 K €
Accruals and deferrals0 €

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	581 K €	563 K €	554 K €	492 K €
Non-current assets	573 K €	563 K €	547 K €	492 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	573 K €	563 K €	547 K €	492 K €
Current assets	7,862 €	18 €	6,889 €	107 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,862 €	18 €	6,889 €	107 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	581 K €	563 K €	554 K €	492 K €
Equity	279 K €	192 K €	200 K €	348 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	49 €	500 €	500 €	500 €
Profit/loss of previous years	190 €	10 K €	123 K €	132 K €
Profit/loss for the accounting period after tax	11 K €	113 K €	8,574 €	147 K €
Liabilities	302 K €	372 K €	353 K €	144 K €
Non-current liabilities	283 K €	170 K €	134 K €	29 K €
Current liabilities	19 K €	202 K €	219 K €	116 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Saturday, April 7, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 7, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 7, 2018
Prenájom hnuteľných vecíValid from Saturday, April 7, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 7, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 7, 2018
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, April 7, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 7, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 7, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Anna Michálik MedlíkováActive
Konateľfrom Saturday, April 7, 2018
Address Cottbuská 1366/1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Vratko MichálikActive
Konateľfrom Saturday, April 7, 2018
Address Jantárová 1508/8, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

2 active of 3

Ing. Anna Michálik MedlíkováActive
Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022
Address Cottbuská 1366/1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Vratko MichálikActive
Spoločník v.o.s. / s.r.o.from Saturday, April 7, 2018
Address Jantárová 1508/8, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Anna Michálik MedlíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 7, 2018 – Friday, September 9, 2022
Address Cottbuská 1366/1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43646/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Yours Holding, s. r. o.

Registered office

Yours Holding, s. r. o.

Popradská 82, 04011 Košice - mestská časť Západ

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Yours Holding, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder