Company data from Slovak public registers

MASEK s.r.o.

Company financial profile・Company ID 31651101・Jarková 812, 08222 Šarišské Michaľany・Founded 1992

Active

Turnover 2025

216 K €

+79 %
Company ID
31651101
Tax ID
2020523384
VAT ID
SK2020523384, under §4, registered since Monday, December 12, 1994
Registered office
MASEK s.r.o.Jarková 812 08222 Šarišské Michaľany
Established
Friday, April 24, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/432/P

Profit 2025

23 K €

+240 %Net profit after tax

Assets

396 K €

−1.7 %Total assets, stated excl. VAT

Equity

22 K €

+1,974 %Assets less external liabilities

Debt ratio

94.4 %

−5.9 ppLiabilities / total assets

Gross margin

42.7 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+240 %
−6,800 €1,206 €3,319 €−13 K €17 K €−1,980 €−5,357 €9,557 €7,452 €−29 K €−17 K €23 K €2014201520162017201820192020202120222023202420252014−6,800 €20151,206 €20163,319 €2017−13 K €201817 K €2019−1,980 €2020−5,357 €20219,557 €20227,452 €2023−29 K €2024−17 K €202523 K €

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

Revenue

+75 %
22 K €87 K €98 K €95 K €127 K €110 K €100 K €137 K €162 K €98 K €121 K €211 K €201420152016201720182019202020212022202320242025201422 K €201587 K €201698 K €201795 K €2018127 K €2019110 K €2020100 K €2021137 K €2022162 K €202398 K €2024121 K €2025211 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €0 €0 €981 €1,791 €0 €960 €1,324 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021981 €Total tax · 20221,791 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,324 €

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

10.9 %

+25 pp

Profit / revenue

Profit margin

11.1 %

+25 pp

Profit / sales

ROA

5.9 %

+10 pp

Return on assets

ROE

105.3 %

−1,301 pp

Return on equity

Return on costs

12.2 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

41.7 %

+13 pp

Added value / revenue

Earnings before tax

25 K €

+257 %

Profit + income tax

Effective tax

5.3 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201488 K €2015101 K €201699 K €2017127 K €2018110 K €2019101 K €2020139 K €2021162 K €202298 K €2023121 K €2024216 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 goods162 K €98 K €121 K €211 K €
Value added51 K €24 K €35 K €90 K €
Operating revenue162 K €98 K €121 K €216 K €
Profit after tax7,452 €−29 K €−17 K €23 K €
Income tax1,791 €0 €960 €1,324 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €22 K €22 K €39 K €

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

Assetsexcl. VAT

  • Non-current assets332 K €
  • Current assets64 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities374 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets434 K €391 K €403 K €396 K €
Non-current assets389 K €372 K €350 K €332 K €
Property, plant and equipment389 K €372 K €350 K €332 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €20 K €52 K €64 K €
Inventory451 €376 €973 €925 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €8,521 €32 K €52 K €
Financial accounts15 K €11 K €19 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities434 K €391 K €403 K €396 K €
Equity45 K €16 K €−1,190 €22 K €
Share capital41 K €41 K €41 K €41 K €
Profit/loss of previous years−23 K €−16 K €−45 K €−62 K €
Profit/loss for the accounting period after tax7,452 €−29 K €−17 K €23 K €
Liabilities389 K €376 K €404 K €374 K €
Non-current liabilities0 €0 €0 €127 €
Current liabilities389 K €376 K €404 K €374 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 period866.88 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

22 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 20, 2025
  • Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, December 20, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 20, 2025
  • Opravy vyhradených technických zariadení elektrickýchValid from Saturday, December 20, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, December 20, 2025
  • Prípravné práce k realizácii stavbyValid from Saturday, December 20, 2025
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, March 5, 2015
  • kopírovacie a rozmnožovacie službyValid Friday, November 26, 2004 – Wednesday, March 4, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, November 26, 2004
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatíValid from Friday, November 26, 2004

Statutory bodies and related persons

Statutory body

3 active of 12
  • Konateľfrom Wednesday, July 18, 2001

    Address Holländerova 7/12763, 08001 Prešov, Slovenská republika

  • Konateľfrom Wednesday, July 18, 2001

    Address Ku Kyselke 570/54, 91105 Trenčín - Záblatie, Slovenská republika

  • Konateľfrom Friday, April 24, 1992

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

  • KonateľWednesday, January 2, 2002 – Thursday, November 25, 2004

    Address Kukučínova 1111, Kysucké Nové Mesto, Slovenská republika

  • KonateľWednesday, January 2, 2002 – Thursday, November 25, 2004

    Address Záhradná 14, Šarišské Michaľany, Slovenská republika

  • KonateľWednesday, January 2, 2002 – Thursday, November 25, 2004

    Address Záhradná 14, Šarišské Michaľany, Slovenská republika

  • KonateľWednesday, January 2, 2002 – Thursday, November 25, 2004

    Address Záhradná 14, Šarišské Michaľany, Slovenská republika

  • KonateľWednesday, July 18, 2001 – Wednesday, June 9, 2010

    Address Kukučínova 1111, 02401 Kysucké Nové Mesto, Slovenská republika

  • KonateľWednesday, July 18, 2001 – Wednesday, June 9, 2010

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

  • KonateľFriday, April 24, 1992 – Wednesday, March 4, 2015

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

Related persons

1 active of 15
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021

    Address Holländerova 7/12763, 08001 Prešov, Slovenská republika

    Share100 %Contribution40,830 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Monday, April 12, 2021

    Address Holländerova 7/12763, 08001 Prešov, Slovenská republika

    Share50 %Contribution20,415 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Monday, April 12, 2021

    Address Ku Kyselke 570/54, 91105 Trenčín - Záblatie, Slovenská republika

    Share50 %Contribution20,415 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 10, 2010 – Wednesday, March 4, 2015

    Address Holländerova 7/12763, 08001 Prešov, Slovenská republika

    Share40 %Contribution16,332 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 10, 2010 – Wednesday, March 4, 2015

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

    Share20 %Contribution8,166 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 10, 2010 – Wednesday, March 4, 2015

    Address Ku Kyselke 570/54, 91105 Trenčín - Záblatie, Slovenská republika

    Share40 %Contribution16,332 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Wednesday, June 9, 2010

    Address Kukučínova 1111, 02401 Kysucké Nové Mesto, Slovenská republika

    Share40 %Contribution492,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Wednesday, June 9, 2010

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

    Share20 %Contribution246,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Wednesday, June 9, 2010

    Address Záhradná 14, 08222 Šarišské Michaľany, Slovenská republika

    Share40 %Contribution492,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Thursday, November 25, 2004

    Address Kukučínova 1111, Kysucké Nové Mesto, Slovenská republika

    Share40 %Contribution492,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Jarková 812, 08222 Šarišské Michaľany, Slovenská republikafrom Thursday, June 10, 2010
    • Záhradná 14, 08222 Šarišské Michaľany, Slovenská republikaWednesday, January 2, 2002 – Wednesday, June 9, 2010
    • Záhradná 13, 08222 Šarišské Michaľany, Slovenská republikaFriday, April 24, 1992 – Tuesday, January 1, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/432/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, January 2, 2002Doplnok č.1 zo dňa 18.7.2001, ktorým bola spoločenská zmluva upravená v súlade so zák.č. 11/98 Zb. Doplnok č.2, uzavretý dňa 14.12.2001 k spoločenskej zmluve.
  • Tuesday, March 5, 1996Doplnok č. 1 k spoločenskej zmluve zo dňa 20.1.1996. Stary spis: S.r.o. 1379
  • Friday, April 24, 1992Spoločnosť bola založená spoločenskou zmluvou z 25.3.1992 podľa § 105 zák. č. 513/91 Zb. Stary spis: S.r.o. 1379
MASEK s.r.o.

Registered office

MASEK s.r.o.

Jarková 812, 08222 Šarišské Michaľany

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