Active

MIKAMATEC s.r.o.

Company financial profile・Company ID 51959658・Rožňavská 1303, 045 01 Moldava nad Bodvou・Founded 2018

Financial report Financial statements

Turnover 2025

0 €

Company ID: 51959658
Tax ID: 2120844858
VAT ID: SK2120844858, under §4, registered since Thursday, November 1, 2018

Registered office: MIKAMATEC s.r.o.Rožňavská 1303 045 01 Moldava nad Bodvou
Established: Tuesday, September 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44714/V

Profit 2025

−569 €

+44 %

Assets

2,335 €

+1.0 %

Equity

−8,364 €

−7.3 %

Debt ratio

458.2 %

+21 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-24.4 %

+20 pp

Return on assets

ROE

6.8 %

−6.3 pp

Return on equity

Current ratio

0.24

−5.1 %

Current assets / current liabilities

Earnings before tax

−229 €

+67 %

Profit + income tax

Effective tax

-148.5 %

−99 pp

Income tax / earnings before tax

Net working capital

−7,599 €

−8.2 %

Current assets − current liabilities

Revenue CAGR

-47.5 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,900 €	0 €	0 €	0 €
Value added	2,739 €	−547 €	−436 €	0 €
Operating revenue	3,900 €	0 €	0 €	0 €
Profit after tax	2,045 €	−1,130 €	−1,025 €	−569 €
Income tax	214 €	0 €	340 €	340 €
Current income tax	214 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets2,335 €
Accruals and deferrals0 €

Liabilities and equity

Equity−8,364 €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,800 €	3,416 €	2,311 €	2,335 €
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	8,800 €	3,416 €	2,311 €	2,335 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,714 €	37 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,086 €	3,379 €	2,311 €	2,335 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,800 €	3,416 €	2,311 €	2,335 €
Equity	−5,639 €	−6,769 €	−7,795 €	−8,364 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	−14 K €	−12 K €	−13 K €	−14 K €
Profit/loss for the accounting period after tax	2,045 €	−1,130 €	−1,025 €	−569 €
Liabilities	14 K €	10 K €	10 K €	11 K €
Non-current liabilities	765 €	765 €	765 €	765 €
Current liabilities	14 K €	9,420 €	9,334 €	9,934 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Tuesday, September 25, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 25, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 25, 2018
Prenájom hnuteľných vecíValid from Tuesday, September 25, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 25, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, September 25, 2018
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, September 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav Golenya
Konateľfrom Tuesday, September 25, 2018
Address Perín 242, 04474 Perín-Chym, Slovenská republika

Related persons

1 active of 2

TRENDHAUS, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Perín 36, 04474 Perín-Chym, Slovenská republika
Share100 %Contribution6,000 EUR
TRENDHAUS, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2018 – Tuesday, November 8, 2022
Address Perín-Chym 36, 04474 Perín-Chym, Slovenská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44714/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MIKAMATEC s.r.o.

Registered office

MIKAMATEC s.r.o.

Rožňavská 1303, 045 01 Moldava nad Bodvou

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MIKAMATEC 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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