Company data from Slovak public registers

Andromia Insight
Active

MIMAKOL Media s.r.o.

Company financial profile・Company ID 55805922・Podjavorinskej 29, 97401 Banská Bystrica・Founded 2023

Financial reportFinancial statements

Turnover 2025

9,452 €

−16 %
Company ID
55805922
Tax ID
2122091158
VAT ID
—
Registered office
MIMAKOL Media s.r.o.Podjavorinskej 29 97401 Banská Bystrica
Established
Saturday, October 14, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/47546/S

Profit 2025

2,541 €

+111 %

Assets

9,503 €

+36 %

Equity

8,909 €

+40 %

Debt ratio

6.3 %

−2.3 pp

Gross margin

52.4 %

+9.5 pp
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Andromia score

—

Profit

+111 %
161 €1,207 €2,541 €202320242025

Revenue

−16 %
2,952 €11 K €9,452 €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.9 %

+16 pp

Profit / revenue

ROA

26.7 %

+9.4 pp

Return on assets

ROE

28.5 %

+9.6 pp

Return on equity

Current ratio

16.00

+37 %

Current assets / current liabilities

Earnings before tax

2,881 €

+86 %

Profit + income tax

Effective tax

11.8 %

−10 pp

Income tax / earnings before tax

Net working capital

8,909 €

+40 %

Current assets − current liabilities

Revenue CAGR

78.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,952 €202311 K €20249,452 €2025

Income statement

Item202320242025
Sales of products, services and goods2,952 €11 K €9,452 €
Value added713 €4,805 €4,956 €
Operating revenue2,952 €11 K €9,452 €
Profit after tax161 €1,207 €2,541 €
Income tax38 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets9,503 €

Liabilities and equity

  • Equity8,909 €
  • Liabilities594 €

Balance sheet

Assets

Item202320242025
Total assets5,398 €6,964 €9,503 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,398 €6,964 €9,503 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables798 €0 €255 €
Financial accounts4,600 €6,964 €9,248 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,398 €6,964 €9,503 €
Equity5,161 €6,368 €8,909 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €161 €1,368 €
Profit/loss for the accounting period after tax161 €1,207 €2,541 €
Liabilities237 €596 €594 €
Non-current liabilities0 €0 €0 €
Current liabilities237 €596 €594 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

38 €340 €340 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Čistiace a upratovacie službyValid from Thursday, March 21, 2024
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, March 21, 2024
  • Prevádzkovanie čistiarne a práčovneValid from Thursday, March 21, 2024
  • Služby súvisiace so skrášľovaním telaValid from Thursday, March 21, 2024
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, March 21, 2024
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, March 21, 2024
  • Verejné obstarávanieValid from Thursday, March 21, 2024
  • Výroba hračiek, hier, bižutérie, suvenírov, sviečok, tieniacej techniky, hudobných nástrojov, metiel, kief a maliarskeho náradiaValid from Thursday, March 21, 2024
  • Dokončovacie práce pri realizácii exteriérov a interiérovValid from Saturday, October 14, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal Kollár
    Konateľfrom Saturday, October 14, 2023

    Address Podjavorinskej 29, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Michal Kollár
    Spoločník v.o.s. / s.r.o.from Saturday, October 14, 2023

    Address Podjavorinskej 29, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/47546/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MIMAKOL Media s.r.o.

Registered office

MIMAKOL Media s.r.o.

Podjavorinskej 29, 97401 Banská Bystrica

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