Company data from Slovak public registers

Andromia Insight

mikropachycefalosaurus s. r. o.

Company financial profile・Company ID 53847016・Trieda KVP 3111/1C, 04023 Košice - mestská časť Sídlisko KVP・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

112 K €

−48 %
Company ID
53847016
Tax ID
2121507960
VAT ID
SK2121507960, under §4, registered since Saturday, January 1, 2022
Registered office
mikropachycefalosaurus s. r. o.Trieda KVP 3111/1C 04023 Košice - mestská časť Sídlisko KVP
Established
Saturday, June 12, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51737/V

Profit 2025

−42 K €

−1,385 %Net profit after tax

Assets

40 K €

−37 %Total assets, stated excl. VAT

Equity

11 K €

−80 %Assets less external liabilities

Debt ratio

73.8 %

+57 ppLiabilities / total assets

Gross margin

-23.2 %

−36 ppGross profit / sales
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Andromia score

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Profit

−1,385 %
25 K €20 K €−615 €3,285 €−42 K €20212022202320242025202125 K €202220 K €2023−615 €20243,285 €2025−42 K €

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

Revenue

−48 %
140 K €197 K €199 K €214 K €111 K €202120222023202420252021140 K €2022197 K €2023199 K €2024214 K €2025111 K €

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

Income tax

Tax liability trend

6,705 €5,549 €112 €964 €960 €20212022202320242025Total tax · 20216,705 €Total tax · 20225,549 €Total tax · 2023112 €Total tax · 2024964 €Total tax · 2025960 €

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

-37.8 %

−39 pp

Profit / revenue

Profit margin

-38.0 %

−40 pp

Profit / sales

ROA

-105.1 %

−110 pp

Return on assets

ROE

-401.6 %

−408 pp

Return on equity

Return on costs

-27.4 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-23.1 %

−35 pp

Added value / revenue

Earnings before tax

−41 K €

−1,071 %

Profit + income tax

Effective tax

-2.3 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

140 K €2021197 K €2022198 K €2023214 K €2024112 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 goods197 K €199 K €214 K €111 K €
Value added37 K €15 K €26 K €−26 K €
Operating revenue197 K €198 K €214 K €112 K €
Profit after tax20 K €−615 €3,285 €−42 K €
Income tax5,549 €112 €964 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,436 €6,275 €7,657 €13 K €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets11 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets77 K €60 K €64 K €40 K €
Non-current assets18 K €12 K €27 K €29 K €
Property, plant and equipment18 K €12 K €27 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €48 K €36 K €11 K €
Inventory0 €710 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,113 €11 K €2,473 €1,219 €
Financial accounts50 K €36 K €34 K €9,679 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities77 K €60 K €64 K €40 K €
Equity50 K €49 K €53 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €45 K €44 K €47 K €
Profit/loss for the accounting period after tax20 K €−615 €3,285 €−42 K €
Liabilities27 K €11 K €11 K €30 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities29 K €11 K €11 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period20.92 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount71.63 €Yes

Central Register of Contracts

Contract count1
Total amount49.5 €
Counterparties1
Latest contractMonday, June 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

Business activities

23 registered activities

  • Administratívne službyValid from Saturday, June 12, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 12, 2021
  • Čistiace a upratovacie službyValid from Saturday, June 12, 2021
  • Dizajnérske činnostiValid from Saturday, June 12, 2021
  • Fotografické službyValid from Saturday, June 12, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 12, 2021
  • Kuriérske službyValid from Saturday, June 12, 2021
  • Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, June 12, 2021
  • Odevná výrobaValid from Saturday, June 12, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 12, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Michal PavlišActive
    Konateľfrom Saturday, June 12, 2021

    Address Jilemníckeho 1142/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Patrik TarbajActive
    Konateľfrom Saturday, June 12, 2021

    Address Berlínska 2463/15, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • Michal PavlišEnded
    KonateľSaturday, June 12, 2021 – Monday, May 18, 2026

    Address Čínska 2526/23, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

Related persons

2 active of 2
  • Michal PavlišActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 12, 2021

    Address Čínska 2526/23, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik TarbajActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 12, 2021

    Address Berlínska 2463/15, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trieda KVP 3111/1C, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Wednesday, January 21, 2026
    • Humenská 332/33, 04011 Košice - mestská časť Západ, Slovenská republikaSaturday, June 12, 2021 – Tuesday, January 20, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51737/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
mikropachycefalosaurus s. r. o.

Registered office

mikropachycefalosaurus s. r. o.

Trieda KVP 3111/1C, 04023 Košice - mestská časť Sídlisko KVP

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