Company data from Slovak public registers

MAGIA, s.r.o.

Company financial profile・Company ID 35935278・Červeňáková 11, 84101 Bratislava・Founded 2005

Active

Turnover 2025

3 €

+200 %
Company ID
35935278
Tax ID
2022003610
VAT ID
SK2022003610, under §4, registered since Wednesday, June 1, 2005
Registered office
MAGIA, s.r.o.Červeňáková 11 84101 Bratislava
Established
Friday, May 13, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/36023/B

Profit 2025

−24 K €

+51 %Net profit after tax

Assets

1,652 €

−88 %Total assets, stated excl. VAT

Equity

−196 K €

−14 %Assets less external liabilities

Debt ratio

11,935.2 %

+10,602 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+51 %
−12 K €652 €−7,628 €1,500 €−92 K €−90 K €−37 K €−25 K €−57 K €22 K €−49 K €−24 K €2014201520162017201820192020202120222023202420252014−12 K €2015652 €2016−7,628 €20171,500 €2018−92 K €2019−90 K €2020−37 K €2021−25 K €2022−57 K €202322 K €2024−49 K €2025−24 K €

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

Revenue

345 K €303 K €333 K €334 K €312 K €316 K €379 K €430 K €436 K €104 K €0 €0 €2014201520162017201820192020202120222023202420252014345 K €2015303 K €2016333 K €2017334 K €2018312 K €2019316 K €2020379 K €2021430 K €2022436 K €2023104 K €20240 €20250 €

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

Income tax

Tax liability trend

960 €0 €1,236 €2,379 €0 €0 €0 €0 €0 €297 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20150 €Total tax · 20161,236 €Total tax · 20172,379 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023297 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20150 €Current tax · 20161,236 €Current tax · 20172,379 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023297 €Current tax · 2024340 €Current tax · 2025340 €

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

-802,633.3 %

+4,129,567 pp

Profit / revenue

ROA

-1,457.6 %

−1,103 pp

Return on assets

ROE

12.3 %

−16 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Added value to revenue

-315,966.7 %

+470,033 pp

Added value / revenue

Earnings before tax

−24 K €

+52 %

Profit + income tax

Effective tax

-1.4 %

−0.7 pp

Income tax / earnings before tax

Current ratio

0.04

−61 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

345 K €2014303 K €2015360 K €2016350 K €2017315 K €2018325 K €2019389 K €2020463 K €2021447 K €2022486 K €20231 €20243 €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 goods436 K €104 K €0 €0 €
Value added53 K €−217 K €−7,860 €−9,479 €
Operating revenue447 K €486 K €1 €3 €
Profit after tax−57 K €22 K €−49 K €−24 K €
Income tax0 €297 €340 €340 €
Current income tax0 €297 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs85 K €18 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,652 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−196 K €
  • Liabilities197 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 assets181 K €53 K €14 K €1,652 €
Non-current assets149 K €30 K €12 K €0 €
Property, plant and equipment149 K €30 K €12 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €23 K €2,146 €1,652 €
Inventory3,280 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €23 K €1,203 €871 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,732 €71 €943 €781 €
Accruals and deferrals54 €18 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities181 K €53 K €14 K €1,652 €
Equity−144 K €−122 K €−171 K €−196 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components75 €75 €664 €664 €
Profit/loss of previous years−442 K €−499 K €−477 K €−527 K €
Profit/loss for the accounting period after tax−57 K €22 K €−49 K €−24 K €
Liabilities325 K €175 K €185 K €197 K €
Non-current liabilities3,756 €3,773 €3,773 €3,773 €
Current liabilities26 K €12 K €24 K €46 K €
Short-term financial assistance238 K €134 K €144 K €145 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans53 K €26 K €14 K €2,343 €
Provisions3,916 €0 €0 €0 €
Accruals and deferrals0 €32 €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 period83.86 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, February 17, 2021

Largest partners

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Recent contracts

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

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 13, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, May 13, 2005
  • pohostinská činnosť,Valid from Friday, May 13, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, July 27, 2016

    Address Borinka 94, 90032 Borinka, Slovenská republika

  • Konateľfrom Friday, May 13, 2005

    Address Červeňákova 11, 84101 Bratislava, Slovenská republika

  • KonateľFriday, May 13, 2005 – Thursday, August 18, 2016

    Address Továrenská 4, 81109 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, August 19, 2016

    Address Borinka 94, 90032 Borinka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, March 20, 2010

    Address Červeňákova 11, 84101 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Thursday, August 18, 2016

    Address Továrenská 4, 81109 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 13, 2005 – Friday, March 19, 2010

    Address Továrenská 4, 81109 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, May 13, 2005 – Friday, March 19, 2010

    Address Červeňákova 11, 84101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/36023/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 13, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.04.2005 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
MAGIA, s.r.o.

Registered office

MAGIA, s.r.o.

Červeňáková 11, 84101 Bratislava

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