MIKALI s. r. o.

Company financial profile・Company ID 53525876・Sokolovská 178/10, 04001 Košice - mestská časť Západ・Founded 2021

Financial report Financial statements

Active

Turnover 2024

65 €

−99 %

Company ID: 53525876
Tax ID: 2121401260
VAT ID: —

Registered office: MIKALI s. r. o.Sokolovská 178/10 04001 Košice - mestská časť Západ
Established: Friday, January 22, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50692/V

Profit 2024

−1,591 €

+27 %Net profit after tax

Assets

5,482 €

−3.9 %Total assets, stated excl. VAT

Equity

3,522 €

−31 %Assets less external liabilities

Debt ratio

35.8 %

+25 ppLiabilities / total assets

Gross margin

-1,693.8 %

−1,600 ppGross profit / sales

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Andromia score

—

Profit

+27 %

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

Revenue

−98 %

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

-2,447.7 %

−2,403 pp

Profit / revenue

Profit margin

-2,447.7 %

−2,386 pp

Profit / sales

ROA

-29.0 %

+9.1 pp

Return on assets

ROE

-45.2 %

−2.6 pp

Return on equity

Return on costs

-96.1 %

−65 pp

Profit / (revenue − profit)

Added value to revenue

-1,693.8 %

−1,625 pp

Added value / revenue

Earnings before tax

−1,251 €

+43 %

Profit + income tax

Effective tax

-27.2 %

−27 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	2021	2022	2023	2024
Sales of products, services and goods	10 K €	9,792 €	3,534 €	65 €
Value added	4,021 €	95 €	−3,326 €	−1,101 €
Operating revenue	10 K €	10 K €	4,820 €	65 €
Profit after tax	2,990 €	−700 €	−2,177 €	−1,591 €
Income tax	577 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	604 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,482 €

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

Liabilities and equity

Equity3,522 €
Liabilities1,960 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	8,567 €	7,569 €	5,707 €	5,482 €
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	8,567 €	7,569 €	5,707 €	5,482 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,150 €	2,590 €	354 €	117 €
Financial accounts	5,417 €	4,979 €	5,353 €	5,365 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,567 €	7,569 €	5,707 €	5,482 €
Equity	7,990 €	7,289 €	5,113 €	3,522 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,840 €	2,140 €	−37 €
Profit/loss for the accounting period after tax	2,990 €	−700 €	−2,177 €	−1,591 €
Liabilities	577 €	280 €	594 €	1,960 €
Non-current liabilities	0 €	0 €	10 €	0 €
Current liabilities	577 €	280 €	584 €	1,960 €
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 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 Friday, January 22, 2021
Čistiace a upratovacie službyValid from Friday, January 22, 2021
Fotografické službyValid from Friday, January 22, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2021
Prenájom hnuteľných vecíValid from Friday, January 22, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 22, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, January 22, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 22, 2021
Služby súvisiace so skrášľovaním telaValid from Friday, January 22, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Michal HynekActive
Konateľfrom Sunday, September 28, 2025
Address Krížna 3552/1, 92101 Piešťany, Slovenská republika
Michal KrštieňEnded
KonateľFriday, January 22, 2021 – Tuesday, November 18, 2025
Address Mýtna 7841/46D, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

TAXAS s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 19, 2025
Address Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Michal KrštieňEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2021 – Tuesday, November 18, 2025
Address Mýtna 7841/46D, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MIKALI s. r. o.from Wednesday, November 19, 2025
- MIKAL INVEST s.r.o.Friday, January 22, 2021 – Tuesday, November 18, 2025
Registered office
2 records
- Sokolovská 178/10, 04001 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, November 19, 2025
- Námestie osloboditeľov 3/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, January 22, 2021 – Tuesday, November 18, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50692/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MIKALI s. r. o.

Registered office

MIKALI s. r. o.

Sokolovská 178/10, 04001 Košice - mestská časť Západ

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MIKALI 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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