Mikor Company s. r. o.

Company financial profile・Company ID 54123470・Ulica Botanická 5685/7, 91701 Trnava・Founded 2021

Financial report Financial statements

Active

Turnover 2025

35 K €

+200 %

Company ID: 54123470
Tax ID: 2121582705
VAT ID: SK2121582705, under §4, registered since Wednesday, December 15, 2021

Registered office: Mikor Company s. r. o.Ulica Botanická 5685/7 91701 Trnava
Established: Tuesday, October 5, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/51247/T

Profit 2025

9,599 €

+4,628 %Net profit after tax

Assetsexcl. VAT

15 K €

+310 %Total assets, stated excl. VAT

Equity

13 K €

+305 %Assets less external liabilities

Debt ratio

10.4 %

−0.7 ppLiabilities / total assets

Real10.4 %
To shareholders and group0.0 %

Gross margin

33.1 %

+75 ppGross profit / sales

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Andromia score

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Profit

+4,628 %

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

Revenue

+4,096 %

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

27.2 %

+29 pp

Profit / revenue

Profit margin

27.2 %

+52 pp

Profit / sales

ROA

66.0 %

+72 pp

Return on assets

ROE

75.3 %

+82 pp

Return on equity

Return on costs

37.4 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

33.1 %

+36 pp

Added value / revenue

Earnings before tax

10 K €

+7,955 %

Profit + income tax

Effective tax

6.9 %

−259 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	2022	2023	2024	2025
Sales of products, services and goods	13 K €	14 K €	840 €	35 K €
Value added	2,527 €	5,304 €	−355 €	12 K €
Operating revenue	13 K €	14 K €	12 K €	35 K €
Profit after tax	−1,751 €	114 €	−212 €	9,599 €
Income tax	0 €	0 €	340 €	712 €
Current income tax	0 €	0 €	340 €	712 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,250 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity13 K €
Liabilities1,513 €
Accruals and deferrals280 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	18 K €	14 K €	3,544 €	15 K €
Non-current assets	15 K €	9,968 €	0 €	2,250 €
Property, plant and equipment	15 K €	9,968 €	0 €	2,250 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,396 €	4,282 €	3,544 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	387 €	503 €	43 €	4,436 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,009 €	3,779 €	3,501 €	7,857 €
Accruals and deferrals	37 €	38 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	14 K €	3,544 €	15 K €
Equity	3,249 €	3,363 €	3,151 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−1,751 €	−1,637 €	−1,849 €
Profit/loss for the accounting period after tax	−1,751 €	114 €	−212 €	9,599 €
Liabilities	15 K €	11 K €	393 €	1,513 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	11 K €	385 €	1,513 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	280 €

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 period217.45 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Skladové, pomocné a prepravné služby v dopraveValid from Saturday, December 21, 2024
Administratívne službyValid from Tuesday, October 5, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 5, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 5, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 5, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 5, 2021
Prenájom hnuteľných vecíValid from Tuesday, October 5, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 5, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, October 5, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 5, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Janka StankováActive
Konateľfrom Thursday, December 12, 2024
Address Ulica Botanická 5685/7, 91701 Trnava, Slovenská republika
Michal KrchňákEnded
KonateľFriday, January 28, 2022 – Friday, December 20, 2024
Address Hlavná ulica 39/107, 91909 Bohdanovce nad Trnavou, Slovenská republika
Martin AdamičkaEnded
KonateľTuesday, October 5, 2021 – Tuesday, February 8, 2022
Address Požiarna 1644/10, 02001 Púchov, Slovenská republika

Related persons

1 active of 3

Janka StankováActive
Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2024
Address Ulica Botanická 5685/7, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Michal KrchňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2022 – Friday, December 20, 2024
Address Hlavná ulica 39/107, 91909 Bohdanovce nad Trnavou, Slovenská republika
Share100 %Contribution5,000 EUR
Marvan s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2021 – Tuesday, February 8, 2022
Address Požiarna 1644/10, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Mikor Company s. r. o.from Wednesday, February 9, 2022
- Circumer s.r.o.Tuesday, October 5, 2021 – Tuesday, February 8, 2022
Registered office
3 records
- Ulica Botanická 5685/7, 91701 Trnava, Slovenská republikafrom Saturday, December 21, 2024
- Hlavná ulica 39/107, 91909 Bohdanovce nad Trnavou, Slovenská republikaWednesday, February 9, 2022 – Friday, December 20, 2024
- Moravská 13, 02001 Púchov, Slovenská republikaTuesday, October 5, 2021 – Tuesday, February 8, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/51247/T
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mikor Company s. r. o.

Registered office

Mikor Company s. r. o.

Ulica Botanická 5685/7, 91701 Trnava

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Mikor Company 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

Ownership structure

Registration

Registered office

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