MiMa trans s.r.o.

Company financial profile・Company ID 55071228・Klimkovičova 1240/22, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2022

Financial report Financial statements

Active

Turnover 2025

93 K €

+3.8 %

Company ID: 55071228
Tax ID: 2121851314
VAT ID: SK2121851314, under §4, registered since Sunday, January 1, 2023

Registered office: MiMa trans s.r.o.Klimkovičova 1240/22 040 23 Košice - mestská časť Sídlisko KVP
Established: Friday, November 25, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56633/V

Profit 2025

319 €

−92 %Net profit after tax

Assets

89 K €

+33 %Total assets, stated excl. VAT

Equity

3,720 €

+9.4 %Assets less external liabilities

Debt ratio

95.8 %

+0.9 ppLiabilities / total assets

Gross margin

20.0 %

+23 ppGross profit / sales

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Andromia score

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Profit

−92 %

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

Revenue

+29 %

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

0.3 %

−4.3 pp

Profit / revenue

Profit margin

0.4 %

−5.9 pp

Profit / sales

ROA

0.4 %

−5.8 pp

Return on assets

ROE

8.6 %

−113 pp

Return on equity

Return on costs

0.3 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

+21 pp

Added value / revenue

Earnings before tax

1,279 €

−76 %

Profit + income tax

Effective tax

75.1 %

+54 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	105 €	14 K €	66 K €	85 K €
Value added	105 €	−163 €	−2,227 €	17 K €
Operating revenue	105 €	14 K €	90 K €	93 K €
Profit after tax	−45 €	−5,700 €	4,145 €	319 €
Income tax	0 €	0 €	1,080 €	960 €

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 €	385 €	40 €	150 €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets52 K €

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

Liabilities and equity

Equity3,720 €
Liabilities86 K €

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	4,965 €	75 K €	67 K €	89 K €
Non-current assets	0 €	45 K €	33 K €	37 K €
Property, plant and equipment	0 €	45 K €	33 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,965 €	30 K €	34 K €	52 K €
Inventory	0 €	0 €	0 €	9,000 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	24 K €	39 K €
Financial accounts	4,965 €	15 K €	10 K €	4,071 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,965 €	75 K €	67 K €	89 K €
Equity	4,955 €	−745 €	3,401 €	3,720 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−45 €	−5,744 €	−1,599 €
Profit/loss for the accounting period after tax	−45 €	−5,700 €	4,145 €	319 €
Liabilities	10 €	76 K €	64 K €	86 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 €	76 K €	64 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	23 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period647.49 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Prevádzkovanie nákladnej cestnej dopravy nad 3,5 tonyValid from Wednesday, October 25, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, September 21, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 14, 2023
Administratívne službyValid from Friday, November 25, 2022
Činnosti podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 25, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 25, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 25, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, November 25, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Matúš VargaActive
Konateľfrom Tuesday, September 5, 2023
Address Klimkovičova 1240/22, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Slavomír MichalčíkEnded
KonateľWednesday, March 8, 2023 – Wednesday, September 20, 2023
Address Strážovská 5803/10, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Matej SedliakEnded
KonateľFriday, November 25, 2022 – Monday, March 13, 2023
Address Kamenárska 184/86, 96601 Hliník nad Hronom, Slovenská republika

Related persons

1 active of 4

Matúš VargaActive
Spoločník v.o.s. / s.r.o.from Thursday, September 21, 2023
Address Klimkovičova 1420/22, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution10,000 EUR
Slavomír MichalčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2023 – Wednesday, September 20, 2023
Address Strážovská 5803/10, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
firmaprefirmy.sk s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2023 – Wednesday, September 20, 2023
Address Werferova 6, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Matej SedliakEnded
Spoločník v.o.s. / s.r.o.Friday, November 25, 2022 – Monday, March 13, 2023
Address Kamenárska 184/86, 96601 Hliník nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- MiMa trans s.r.o.from Thursday, September 21, 2023
- Sepharm, s.r.o.Tuesday, March 14, 2023 – Wednesday, September 20, 2023
- Digital Consulting s. r. o.Friday, November 25, 2022 – Monday, March 13, 2023
Registered office
3 records
- Klimkovičova 1240/22, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Thursday, September 21, 2023
- Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republikaTuesday, March 14, 2023 – Wednesday, September 20, 2023
- Sovietskej Armády 357/11, 96601 Hliník nad Hronom, Slovenská republikaFriday, November 25, 2022 – Monday, March 13, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56633/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MiMa trans s.r.o.

Registered office

MiMa trans s.r.o.

Klimkovičova 1240/22, 040 23 Košice - mestská časť Sídlisko KVP

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MiMa trans 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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