Company data from Slovak public registers

MAYA, spol. s r.o.

Company financial profile・Company ID 31362095・Čajakova 13, 81105 Bratislava・Founded 1993

Active

Turnover 2025

1.86 M €

−14 %
Company ID
31362095
Tax ID
2020296190
VAT ID
SK2020296190, under §4, registered since Wednesday, December 1, 1993
Registered office
MAYA, spol. s r.o.Čajakova 13 81105 Bratislava
Established
Thursday, November 25, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/6090/B

Profit 2025

720 K €

+146 %Net profit after tax

Assets

3.57 M €

+31 %Total assets, stated excl. VAT

Equity

3.4 M €

+27 %Assets less external liabilities

Debt ratio

4.7 %

+3.0 ppLiabilities / total assets

Gross margin

6.7 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+146 %
205 K €−1.02 M €1.03 M €522 K €580 K €444 K €222 K €1.25 M €560 K €482 K €293 K €720 K €2014201520162017201820192020202120222023202420252014205 K €2015−1.02 M €20161.03 M €2017522 K €2018580 K €2019444 K €2020222 K €20211.25 M €2022560 K €2023482 K €2024293 K €2025720 K €

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

Revenue

−16 %
1.79 M €1.27 M €2.25 M €1.88 M €1.26 M €1.93 M €1.32 M €1.62 M €2.16 M €1.54 M €1.78 M €1.5 M €20142015201620172018201920202021202220232024202520141.79 M €20151.27 M €20162.25 M €20171.88 M €20181.26 M €20191.93 M €20201.32 M €20211.62 M €20222.16 M €20231.54 M €20241.78 M €20251.5 M €

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

Income tax

Tax liability trend

53 K €51 K €127 K €141 K €84 K €120 K €60 K €94 K €74 K €125 K €77 K €69 K €201420152016201720182019202020212022202320242025Total tax · 201453 K €Total tax · 201551 K €Total tax · 2016127 K €Total tax · 2017141 K €Total tax · 201884 K €Total tax · 2019120 K €Total tax · 202060 K €Total tax · 202194 K €Total tax · 202274 K €Total tax · 2023125 K €Total tax · 202477 K €Total tax · 202569 K €Current tax · 201454 K €Current tax · 201553 K €Current tax · 2016128 K €Current tax · 2017141 K €Current tax · 201884 K €Current tax · 2019121 K €Current tax · 202058 K €Current tax · 202194 K €Current tax · 202275 K €Current tax · 2023125 K €Current tax · 202477 K €Current tax · 202569 K €

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

38.7 %

+25 pp

Profit / revenue

Profit margin

47.9 %

+31 pp

Profit / sales

ROA

20.2 %

+9.4 pp

Return on assets

ROE

21.2 %

+10 pp

Return on equity

Return on costs

63.1 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−1.7 pp

Added value / revenue

Earnings before tax

789 K €

+114 %

Profit + income tax

Effective tax

8.7 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.38 M €20141.47 M €20152.23 M €20161.9 M €20171.31 M €20182.33 M €20191.34 M €20201.62 M €20213.05 M €20221.52 M €20232.18 M €20241.86 M €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 goods2.16 M €1.54 M €1.78 M €1.5 M €
Value added−423 K €677 K €155 K €100 K €
Operating revenue3.05 M €1.52 M €2.18 M €1.86 M €
Profit after tax560 K €482 K €293 K €720 K €
Income tax74 K €125 K €77 K €69 K €
Current income tax75 K €125 K €77 K €69 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs145 K €139 K €220 K €234 K €

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

Assetsexcl. VAT

  • Non-current assets665 K €
  • Current assets2.9 M €
  • Accruals and deferrals4,141 €

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

Liabilities and equity

  • Equity3.4 M €
  • Liabilities167 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.7 M €2.47 M €2.72 M €3.57 M €
Non-current assets96 K €75 K €49 K €665 K €
Property, plant and equipment88 K €67 K €41 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets8,293 €8,089 €7,941 €650 K €
Current assets5.59 M €2.4 M €2.67 M €2.9 M €
Inventory33 K €3,659 €10 €105 €
Non-current receivables475 €3 €6 €0 €
Current receivables828 K €106 K €177 K €481 K €
Current financial assets0 €0 €711 K €2.06 M €
Financial accounts4.73 M €2.29 M €1.78 M €360 K €
Accruals and deferrals17 K €3,403 €3,352 €4,141 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.7 M €2.47 M €2.72 M €3.57 M €
Equity4.92 M €2.39 M €2.68 M €3.4 M €
Share capital1.19 M €1.19 M €1.19 M €1.19 M €
Funds and other equity components119 K €119 K €119 K €119 K €
Profit/loss of previous years3.02 M €560 K €1.04 M €1.33 M €
Profit/loss for the accounting period after tax560 K €482 K €293 K €720 K €
Liabilities779 K €88 K €44 K €167 K €
Non-current liabilities332 €138 €639 €1,152 €
Current liabilities770 K €81 K €28 K €151 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,147 €6,079 €15 K €15 K €
Accruals and deferrals0 €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 period1,438.83 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count68
Total amount18,427,895.28 €
Counterparties9
Latest contractThursday, July 30, 2026

includes 7 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, March 23, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: verita, s.r.o.

Beneficial owners

Business activities

13 registered activities

  • producentská činnosť v oblasti televíznej, filmovej a divadelnej tvorby,Valid from Wednesday, February 2, 2005
  • služby umeleckej a castingovej agentúry - sprostredkovanie v oblasti kultúry,Valid from Wednesday, February 2, 2005
  • organizovanie kultúrnych a spoločenských podujatí,Valid from Monday, March 6, 2000
  • prenájom audiovizuálnej techniky,Valid from Monday, March 6, 2000
  • technické činnosti spojené s tvorbou filmov a videozáznamov,Valid from Monday, March 6, 2000
  • reprodukcia nahraných nosičov zvuku a obrazu,Valid from Monday, September 21, 1998
  • výroba audiovizuálnych záznamov,Valid from Wednesday, November 12, 1997
  • nákup a predaj licenčných práv k filmovým a audiovizuálnym programom na základe uzavretých zmlúv,Valid from Thursday, November 25, 1993
  • obchodná a sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, November 25, 1993
  • vydavateľská činnosť, reklamná a propagačná činnosť,Valid from Thursday, November 25, 1993

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Friday, June 12, 2015

    Address Láb 56, 90067 Láb, Slovenská republika

  • Konateľfrom Thursday, April 29, 2010

    Address Flőglova 942/10, 81105 Bratislava - Staré Mesto, Slovenská republika

  • KonateľTuesday, February 22, 2011 – Wednesday, July 1, 2015

    Address Malá Strmá 2, 94901 Nitra, Slovenská republika

  • KonateľThursday, April 29, 2010 – Monday, August 1, 2011

    Address Pri Jazierku 3, 94901 Nitra, Slovenská republika

  • KonateľMonday, September 21, 1998 – Thursday, May 7, 2015

    Address Tallerova 5, Bratislava, Slovenská republika

  • KonateľThursday, November 25, 1993 – Monday, February 21, 2011

    Address Pri Jazierku 3, Nitra, Slovenská republika

  • KonateľThursday, November 25, 1993 – Sunday, September 20, 1998

    Address Haburská 17, Bratislava, Slovenská republika

Related persons

2 active of 25
  • Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2015

    Address Flőglova 942/10, 81105 Bratislava - Staré Mesto, Slovenská republika

    Share66 %Contribution788,689 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2015

    Address Láb 56, 90067 Láb, Slovenská republika

    Share34 %Contribution406,294 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Wednesday, July 1, 2015

    Address Flőglova 942/10, 81105 Bratislava - Staré Mesto, Slovenská republika

    Share90 %Contribution1,075,484 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 15, 2013 – Wednesday, June 3, 2015

    Address Tallerova 5, 81102 Bratislava, Slovenská republika

    Share46 %Contribution549,692 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2011 – Wednesday, June 3, 2015

    Address Flőglova 942/10, 81105 Bratislava - Staré Mesto, Slovenská republika

    Share44 %Contribution525,792 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Monday, August 1, 2011

    Address Pri Jazierku 3, 94901 Nitra, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Monday, February 21, 2011

    Address Pri Jazierku 3, 94901 Nitra, Slovenská republika

    Share44 %Contribution525,792 EUR
  • ProkuristaWednesday, May 26, 2010 – Wednesday, July 1, 2015

    Address Láb d. 56, 90067 Láb, Slovenská republika

    Share10 %Contribution119,499 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Wednesday, July 1, 2015

    Address Láb 56, 90067 Láb, Slovenská republika

    Share10 %Contribution119,499 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Friday, June 14, 2013

    Address Tallerova 5, 81102 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Čajakova 13, 81105 Bratislava, Slovenská republikafrom Friday, April 30, 1999
    • Paulínyho 10, 81102 Bratislava, Slovenská republikaThursday, November 25, 1993 – Thursday, April 29, 1999

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/6090/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

15 entries from the business register

  • Thursday, July 2, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.06.2015.
  • Thursday, June 4, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.06. 2015.
  • Friday, May 8, 2015Uznesenie Okresného súdu Bratislava I zo dňa 30.3.2015 č.k. 33Exre/114/2015-8 ktoré nadobudlo právoplatnosť dňa 7.5.2015.
  • Saturday, June 15, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.05.2013.
  • Tuesday, February 22, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.01.2011.
  • Friday, May 28, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.04.2010.
  • Wednesday, November 29, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.11.2006. Dodatok č. 10 k spoločenskej zmluve zo dňa 23.11.2006.
  • Wednesday, February 2, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.01.2005. Dodatok č. 9 k spoločenskej zmluve zo dňa 13.01.2005.
  • Tuesday, March 2, 2004Zápisnica z valného zhromaždenia zo dňa 19.2.2004. Dodatok č. 7 k spoločenskej zmluve zo dňa 19.2.2004.
  • Thursday, June 19, 2003Zápisnica z valného zhromaždenia zo dňa 28.11.2002.Dodatok č. 6 k spoločenskej zmluve zo dňa 28.11.2002.
  • Monday, March 6, 2000Zápisnica z valného zhromaždenia konaného dňa 4.1.2000, na ktorom bolo schválené rozšírenie predmetu činnosti. Dodatok č. 5 k spoločenskej zmluve zo dňa 4.1.2000.
  • Friday, April 30, 1999Dodatok č. 4 k spoločenskej zmluve zo dňa 10.3.1999.
  • Monday, September 21, 1998Dodatok č. 3 zo dňa 23.6.1998 k spoločenskej zmluve, ktorým sa táto upravuje do súladu s ustanoveniami Zák.č. 11/98 Z.z.
  • Wednesday, November 12, 1997Zápisnica z valného zhromaždenia konaného dňa 10.09.1997, na ktorom bolo schválené rozšírenie predmetu činnosti, zvýšenie základného imania novým peňažným vkladom a bol menovaný prokurista. Dodatok č. 2 k spoločenskej zmluve zo dňa 10.09.1997. Stary spis: S.r.o. 12540
  • Thursday, November 25, 1993Spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 30.8.1993 a dodatkom k spoločenskej zmluve podpísaným dňa 2.11.1993 podľa § 57, § 105 a nasledujúcich zákona č. 513/91 Zb. Stary spis: S.r.o. 12540
MAYA, spol. s r.o.

Registered office

MAYA, spol. s r.o.

Čajakova 13, 81105 Bratislava

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