Company data from Slovak public registers

MB corner s.r.o.

Company financial profile・Company ID 53781881・Zuzkin Park 6, 04011 Košice - mestská časť Západ・Founded 2021

Active

Turnover 2024

189 K €

−20 %
Company ID
53781881
Tax ID
2121502218
VAT ID
SK2121502218, under §4, registered since Wednesday, December 15, 2021
Registered office
MB corner s.r.o.Zuzkin Park 6 04011 Košice - mestská časť Západ
Established
Thursday, June 3, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51666/V

Profit 2024

326 €

+128 %Net profit after tax

Assets

1,286 €

−99 %Total assets, stated excl. VAT

Equity

326 €

−95 %Assets less external liabilities

Debt ratio

74.7 %

−19 ppLiabilities / total assets

Gross margin

0.7 %

−2.6 ppGross profit / sales
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Andromia score

—

Profit

+128 %
2,220 €564 €−1,166 €326 €202120222023202420212,220 €2022564 €2023−1,166 €2024326 €

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

Revenue

−20 %
61 K €161 K €236 K €189 K €2021202220232024202161 K €2022161 K €2023236 K €2024189 K €

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

Income tax

Tax liability trend

617 €152 €0 €960 €2021202220232024Total tax · 2021617 €Total tax · 2022152 €Total tax · 20230 €Total tax · 2024960 €Current tax · 2024960 €

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

0.2 %

+0.7 pp

Profit / revenue

Profit margin

0.2 %

+0.7 pp

Profit / sales

ROA

25.3 %

+26 pp

Return on assets

ROE

100.0 %

+118 pp

Return on equity

Return on costs

0.2 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−2.6 pp

Added value / revenue

Earnings before tax

1,286 €

+210 %

Profit + income tax

Effective tax

74.7 %

+75 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

61 K €2021161 K €2022236 K €2023189 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods61 K €161 K €236 K €189 K €
Value added2,733 €4,211 €7,705 €1,286 €
Operating revenue61 K €161 K €236 K €189 K €
Profit after tax2,220 €564 €−1,166 €326 €
Income tax617 €152 €0 €960 €
Current income tax———960 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €3,126 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,286 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity326 €
  • Liabilities960 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets37 K €100 K €110 K €1,286 €
Non-current assets0 €9,269 €6,741 €0 €
Property, plant and equipment0 €9,269 €6,741 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €90 K €103 K €1,286 €
Inventory0 €0 €0 €0 €
Non-current receivables494 €16 K €16 K €0 €
Current receivables11 K €62 K €−161 K €7,973 €
Current financial assets———0 €
Financial accounts25 K €13 K €247 K €−6,687 €
Accruals and deferrals———0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities37 K €100 K €110 K €1,286 €
Equity7,220 €7,784 €6,618 €326 €
Share capital5,000 €5,000 €5,000 €0 €
Funds and other equity components———0 €
Profit/loss of previous years0 €2,220 €2,784 €0 €
Profit/loss for the accounting period after tax2,220 €564 €−1,166 €326 €
Liabilities30 K €92 K €103 K €960 €
Non-current liabilities0 €949 €3,182 €0 €
Current liabilities30 K €91 K €100 K €960 €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 period0326Excess deduction for the period608.38 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Thursday, June 3, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 3, 2021
  • Čistiace a upratovacie službyValid from Thursday, June 3, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 3, 2021
  • Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, June 3, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 3, 2021
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, June 3, 2021
  • Prenájom hnuteľných vecíValid from Thursday, June 3, 2021
  • Reklamné a marketingové službyValid from Thursday, June 3, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, June 29, 2026

    Address Rozmaring utca 4, 3434 Mályi, Maďarsko

  • KonateľTuesday, May 28, 2024 – Thursday, July 23, 2026

    Address Humenská 347/47, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľSaturday, February 25, 2023 – Wednesday, August 28, 2024

    Address Jasovská 2417/101, 04011 Košice - mestská časť Pereš, Slovenská republika

  • KonateľThursday, June 3, 2021 – Wednesday, August 28, 2024

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, July 24, 2026

    Address Ifjúság út 43/A, 3554 Bükkaranyos, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 29, 2024 – Thursday, July 23, 2026

    Address Ifjúság út 43/A, 3554 Bükkaranyos, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 29, 2024 – Thursday, July 23, 2026

    Address Tolstého 21, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2023 – Wednesday, August 28, 2024

    Address Jasovská 2417/101, 04011 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2023 – Wednesday, August 28, 2024

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 7, 2022 – Tuesday, February 28, 2023

    Address Wuppertálska 3159/67, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 3, 2021 – Friday, May 6, 2022

    Address Jasovská 2417/101, 04011 Košice - mestská časť Pereš, Slovenská republika

    Share100 %Contribution5,000 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/51666/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
MB corner s.r.o.

Registered office

MB corner s.r.o.

Zuzkin Park 6, 04011 Košice - mestská časť Západ

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