Company data from Slovak public registers

MK KOLO s. r. o.

Company financial profile・Company ID 53522052・Žihárec 722, 92583 Žihárec・Founded 2021

Active

Turnover 2025

544 K €

+35 %
Company ID
53522052
Tax ID
2121416814
VAT ID
SK2121416814, under §4, registered since Tuesday, June 1, 2021
Registered office
MK KOLO s. r. o.Žihárec 722 92583 Žihárec
Established
Wednesday, January 20, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/48307/T

Profit 2025

46 K €

−24 %Net profit after tax

Assets

876 K €

+3.5 %Total assets, stated excl. VAT

Equity

295 K €

+18 %Assets less external liabilities

Debt ratio

66.4 %

−4.2 ppLiabilities / total assets

Gross margin

36.0 %

−3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−24 %
556 €116 K €65 K €61 K €46 K €202120222023202420252021556 €2022116 K €202365 K €202461 K €202546 K €

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

Revenue

+24 %
183 K €229 K €204 K €284 K €352 K €202120222023202420252021183 K €2022229 K €2023204 K €2024284 K €2025352 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

156 €31 K €26 K €0 €0 €20212022202320242025Total tax · 2021156 €Total tax · 202231 K €Total tax · 202326 K €Total tax · 20240 €Total tax · 20250 €Current tax · 2021156 €Current tax · 202231 K €Current tax · 202326 K €Current tax · 20240 €Current tax · 20250 €

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

8.4 %

−6.6 pp

Profit / revenue

Profit margin

13.0 %

−8.3 pp

Profit / sales

ROA

5.2 %

−1.9 pp

Return on assets

ROE

15.6 %

−8.8 pp

Return on equity

Return on costs

9.2 %

−8.5 pp

Profit / (revenue − profit)

Added value to revenue

23.3 %

−4.4 pp

Added value / revenue

Earnings before tax

46 K €

−24 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

183 K €2021402 K €2022563 K €2023404 K €2024544 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods229 K €204 K €284 K €352 K €
Value added50 K €−16 K €112 K €127 K €
Operating revenue402 K €563 K €404 K €544 K €
Profit after tax116 K €65 K €61 K €46 K €
Income tax31 K €26 K €0 €0 €
Current income tax31 K €26 K €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs55 K €119 K €77 K €95 K €

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

Assetsexcl. VAT

  • Non-current assets445 K €
  • Current assets430 K €
  • Accruals and deferrals1,286 €

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

Liabilities and equity

  • Equity295 K €
  • Liabilities581 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets286 K €485 K €847 K €876 K €
Non-current assets0 €175 K €427 K €445 K €
Property, plant and equipment0 €175 K €427 K €445 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets286 K €305 K €413 K €430 K €
Inventory0 €0 €33 K €1,568 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €98 K €383 K €420 K €
Current financial assets0 €0 €0 €0 €
Financial accounts244 K €207 K €−2,096 €8,251 €
Accruals and deferrals0 €4,505 €5,698 €1,286 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities286 K €485 K €847 K €876 K €
Equity139 K €204 K €249 K €295 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years18 K €134 K €183 K €244 K €
Profit/loss for the accounting period after tax116 K €65 K €61 K €46 K €
Liabilities147 K €280 K €598 K €581 K €
Non-current liabilities355 €785 €1,078 €1,430 €
Current liabilities200 K €400 K €435 K €293 K €
Short-term financial assistance−54 K €−120 K €161 K €287 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period228.26 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,101.88 €Yes

Central Register of Contracts

Contract count8
Total amount0 €
Counterparties1
Latest contractWednesday, July 10, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, September 15, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 28, 2026)Verified by: Mgr. Jozef Danczi

Beneficial owners

  • Marek KolozsiŽihárec 798, 92583 Žihárec
    from Thursday, September 15, 2022

Business activities

11 registered activities

  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, June 2, 2026
  • Výroba potravinárskych a škrobových výrobkovValid from Wednesday, May 29, 2024
  • Administratívne službyValid from Wednesday, January 20, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 20, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 20, 2021
  • Kuriérske službyValid from Wednesday, January 20, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 20, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, January 20, 2021
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, January 20, 2021
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, January 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, January 20, 2021

    Address Žihárec 798, 92583 Žihárec, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2021

    Address Žihárec 798, 92583 Žihárec, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/48307/T
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MK KOLO s. r. o.

Registered office

MK KOLO s. r. o.

Žihárec 722, 92583 Žihárec

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