Active

MAJER POD HOROU s.r.o.

Company financial profile・Company ID 36003506・Hájska 927/20, 972 42 Lehota pod Vtáčnikom・Founded 1996

Financial report Financial statements

Turnover 2024

405 K €

−19 %

Company ID: 36003506
Tax ID: 2020469517
VAT ID: SK2020469517, under §4, registered since Monday, July 1, 1996

Registered office: MAJER POD HOROU s.r.o.Hájska 927/20 972 42 Lehota pod Vtáčnikom
Established: Tuesday, May 28, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/3386/R

Profit 2024

−123 K €

−66 %

Assets

351 K €

−43 %

Equity

−49 K €

−166 %

Debt ratio

113.9 %

+26 pp

Gross margin

-23.4 %

−7.5 pp

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Andromia score

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Profit

−66 %

Revenue

−5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.3 %

−15 pp

Profit / revenue

ROA

-35.0 %

−23 pp

Return on assets

ROE

252.5 %

+352 pp

Return on equity

Current ratio

0.93

−14 %

Current assets / current liabilities

Earnings before tax

−121 K €

−64 %

Profit + income tax

Effective tax

-1.6 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−17 K €

−145 %

Current assets − current liabilities

Revenue CAGR

-3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	448 K €	609 K €	342 K €	325 K €
Value added	2,928 €	109 K €	−54 K €	−76 K €
Operating revenue	551 K €	666 K €	500 K €	405 K €
Profit after tax	3,300 €	100 K €	−74 K €	−123 K €
Income tax	0 €	25 K €	0 €	1,920 €
Current income tax	0 €	25 K €	0 €	1,920 €

Assets

Non-current assets136 K €
Current assets214 K €
Accruals and deferrals900 €

Liabilities and equity

Equity−49 K €
Liabilities399 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	382 K €	469 K €	618 K €	351 K €
Non-current assets	158 K €	151 K €	141 K €	136 K €
Property, plant and equipment	158 K €	151 K €	141 K €	136 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	223 K €	318 K €	477 K €	214 K €
Inventory	157 K €	97 K €	133 K €	97 K €
Non-current receivables	0 €	30 K €	0 €	0 €
Current receivables	64 K €	188 K €	342 K €	113 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,319 €	2,490 €	1,514 €	3,442 €
Accruals and deferrals	808 €	619 €	625 €	900 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	382 K €	469 K €	618 K €	351 K €
Equity	55 K €	155 K €	74 K €	−49 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	2,202 €	2,202 €	2,202 €	2,202 €
Profit/loss of previous years	38 K €	41 K €	134 K €	60 K €
Profit/loss for the accounting period after tax	3,300 €	100 K €	−74 K €	−123 K €
Liabilities	442 K €	314 K €	544 K €	399 K €
Non-current liabilities	1,515 €	202 €	5,924 €	55 K €
Current liabilities	251 K €	134 K €	440 K €	230 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	188 K €	178 K €	97 K €	113 K €
Provisions	1,110 €	1,090 €	1,401 €	1,292 €
Accruals and deferrals	−115 K €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,520.39 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Administratívne službyValid from Tuesday, October 17, 2017
Čistiace a upratovacie službyValid from Tuesday, October 17, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 17, 2017
Kuriérske službyValid from Tuesday, October 17, 2017
MäsiarstvoValid from Tuesday, October 17, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 17, 2017
Odborná príprava v oblasti enviromentálneho manažérstva a audituValid from Tuesday, October 17, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, October 17, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 17, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Daniel Frauenschuh
Konateľfrom Friday, May 26, 2017
Address Riečna ulica 1876/10, 97101 Prievidza, Slovenská republika
Ing. Daniel FrauenschuhInactive
KonateľFriday, May 26, 2017 – Wednesday, October 17, 2018
Address Dürnbergstrasse 12, 5161 Elixhausen, Rakúska republika
Ing. Mária KunešováInactive
KonateľTuesday, March 11, 2008 – Thursday, October 23, 2008
Address Diviacka Nová Ves 523, 97224 Diviacka Nová Ves, Slovenská republika
Ing. Mária ObžerováInactive
KonateľTuesday, March 11, 2008 – Thursday, June 1, 2017
Address Pod Horou 694/62, 97245 Zemianske Kostoľany - Dolné Lelovce, Slovenská republika
Ing. Ján KunešInactive
KonateľMonday, August 30, 1999 – Thursday, June 1, 2017
Address Diviacka Nová Ves 523, Diviacka Nová Ves, Slovenská republika
Marian ZiaťkoInactive
KonateľTuesday, May 28, 1996 – Sunday, December 26, 1999
Address Remeselnícka 44, Prievidza, Slovenská republika

Related persons

1 active of 14

POĽNO VTÁČNIK a.s.
Spoločník v.o.s. / s.r.o.from Thursday, March 23, 2023
Address Hájska 927/20, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share100 %Contribution11,700 EUR
POĽNO VTÁČNIK a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 2, 2017 – Wednesday, March 22, 2023
Address Hájska 927/20, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share100 %Contribution11,700 EUR
Ing. Ján KunešInactive
Spoločník v.o.s. / s.r.o.Friday, May 5, 2017 – Thursday, June 1, 2017
Address Diviacka Nová Ves 523, 97224 Diviacka Nová Ves, Slovenská republika
Share70.77 %Contribution8,280 EUR
Ing. Mária ObžerováInactive
Spoločník v.o.s. / s.r.o.Friday, May 5, 2017 – Thursday, June 1, 2017
Address Pod Horou 694/62, 97243 Zemianske Kostoľany - Dolné Lelovce, Slovenská republika
Share29.23 %Contribution3,420 EUR
Ing. Ján KunešInactive
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Thursday, May 4, 2017
Address Diviacka Nová Ves 523, 97224 Diviacka Nová Ves, Slovenská republika
Share49 %Contribution3,285.53 EUR
Ing. Mária ObžerováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Thursday, May 4, 2017
Address Pod Horou 694/62, 97243 Zemianske Kostoľany - Dolné Lelovce, Slovenská republika
Share51 %Contribution3,419.64 EUR
Ing. Mária ObžerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Friday, March 2, 2012
Address Pod Horou 694/62, 97243 Zemianske Kostoľany - Dolné Lelovce, Slovenská republika
Ing. Mária KunešováInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2008 – Tuesday, November 4, 2008
Address Clementisova 39/6, 97101 Prievidza, Slovenská republika
Share51 %Contribution103,020 SKK
Ing. Ján KunešInactive
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Friday, March 2, 2012
Address Diviacka Nová Ves 523, 97224 Diviacka Nová Ves, Slovenská republika
Share49 %Contribution98,980 SKK
Ing. Mária KunešováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Thursday, October 23, 2008
Address Diviacka Nová Ves 523, 97224 Diviacka Nová Ves, Slovenská republika
Share51 %Contribution103,020 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/3386/R
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, December 27, 1999Valné zhromaždenie dňa 30.8.1999 schválilo prevod obchodných podielov a zmenu spoločenskej zmluvy vo forme notárskej zápisnice N 251/99, Nz 247/99 zo dňa 7.9.1999.
Tuesday, May 28, 1996Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 13.05.1996 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 9305

MAJER POD HOROU s.r.o.

Registered office

MAJER POD HOROU s.r.o.

Hájska 927/20, 972 42 Lehota pod Vtáčnikom

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MAJER POD HOROU s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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