MA-WA s.r.o.

Company financial profile・Company ID 36051004・Hurbanova 14A, 97401 Banská Bystrica・Founded 2001

Financial report Financial statements

Active

Turnover 2025

106 K €

−7.1 %

Company ID: 36051004
Tax ID: 2020089665
VAT ID: SK2020089665, under §4, registered since Friday, February 1, 2002

Registered office: MA-WA s.r.o.Hurbanova 14A 97401 Banská Bystrica
Established: Tuesday, October 23, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7386/S

Profit 2025

27 K €

+97 %Net profit after tax

Assets

855 K €

−3.4 %Total assets, stated excl. VAT

Equity

−339 K €

+7.3 %Assets less external liabilities

Debt ratio

139.7 %

−1.6 ppLiabilities / total assets

Gross margin

78.3 %

+8.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

+97 %

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

Revenue

−0.2 %

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

Income tax

Tax liability trend

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

25.0 %

+13 pp

Profit / revenue

Profit margin

25.0 %

+12 pp

Profit / sales

ROA

3.1 %

+1.6 pp

Return on assets

ROE

-7.8 %

−4.2 pp

Return on equity

Return on costs

33.4 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

78.3 %

+13 pp

Added value / revenue

Earnings before tax

34 K €

+97 %

Profit + income tax

Effective tax

21.2 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	95 K €	104 K €	106 K €	106 K €
Value added	75 K €	79 K €	74 K €	83 K €
Operating revenue	95 K €	108 K €	114 K €	106 K €
Profit after tax	−73 K €	13 K €	13 K €	27 K €
Income tax	2,179 €	3,415 €	3,631 €	7,136 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets743 K €
Current assets111 K €

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

Liabilities and equity

Equity−339 K €
Liabilities1.19 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	939 K €	875 K €	885 K €	855 K €
Non-current assets	819 K €	775 K €	781 K €	743 K €
Property, plant and equipment	819 K €	775 K €	781 K €	743 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	120 K €	100 K €	104 K €	111 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 K €	43 K €	47 K €	42 K €
Financial accounts	60 K €	57 K €	57 K €	69 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	939 K €	875 K €	885 K €	855 K €
Equity	−391 K €	−379 K €	−365 K €	−339 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−376 K €	−449 K €	−437 K €	−423 K €
Profit/loss for the accounting period after tax	−73 K €	13 K €	13 K €	27 K €
Liabilities	1.33 M €	1.25 M €	1.25 M €	1.19 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.33 M €	1.25 M €	1.24 M €	1.19 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period972.37 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

prenájom cestných motorových vozidielValid from Saturday, August 23, 2008
- automatizované spracovanie dátValid from Tuesday, October 23, 2001
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Tuesday, October 23, 2001
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, October 23, 2001
- organizovanie kurzov, školení a seminárovValid from Tuesday, October 23, 2001
- poskytovanie software - predaj hotových programov na základe dohody s autoromValid from Tuesday, October 23, 2001
- prenájom hnuteľných vecíValid from Tuesday, October 23, 2001
- prenájom nehnuteľnostíValid from Tuesday, October 23, 2001
- prenájom strojov a prístrojovValid from Tuesday, October 23, 2001
- reklamná činnosťValid from Tuesday, October 23, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Richard HamšíkActive
Konateľfrom Wednesday, May 27, 2015
Address Magurská 6436/31, 97411 Banská Bystrica, Slovenská republika
Ing. Monika DianováEnded
KonateľFriday, November 29, 2002 – Thursday, June 4, 2015
Address Nad plážou 25, Banská Bystrica, Slovenská republika
Ing. Peter DianEnded
KonateľTuesday, October 23, 2001 – Sunday, June 29, 2003
Address Sitnianska 26, Banská Bystrica, Slovenská republika
Ing. Peter DianEnded
KonateľTuesday, October 23, 2001 – Thursday, June 4, 2015
Address Nad plážou 25, Banská Bystrica, Slovenská republika

Related persons

1 active of 11

Michaela HamšíkováActive
Spoločník v.o.s. / s.r.o.from Friday, August 4, 2023
Address Magurská 6436/31, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Marek HamšíkEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Thursday, August 3, 2023
Address Pod Hrádkom 722/12, 97632 Badín, Slovenská republika
Share50.01 %Contribution3,320 EUR
Michaela HamšíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2015 – Thursday, August 3, 2023
Address Magurská 6436/31, 97411 Banská Bystrica, Slovenská republika
Share49.99 %Contribution3,319 EUR
Marek HamšíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2015 – Thursday, September 29, 2022
Address Komenského 14416/18C, 97401 Banská Bystrica, Slovenská republika
Share50.01 %Contribution3,320 EUR
Richard HamšíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2015 – Friday, August 28, 2015
Address Magurská 6436/31, 97411 Banská Bystrica, Slovenská republika
Share49.99 %Contribution3,319 EUR
Richard HamšíkEnded
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Monday, July 6, 2015
Address Magurská 6436/31, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter DianEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Thursday, June 4, 2015
Address Nad plážou 25, Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter DianEnded
Spoločník v.o.s. / s.r.o.Thursday, January 18, 2007 – Monday, November 9, 2009
Address Nad plážou 25, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor WolnerEnded
Spoločník v.o.s. / s.r.o.Monday, June 30, 2003 – Wednesday, January 17, 2007
Address Búdkova 50, Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Monika DianováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2001 – Sunday, June 29, 2003
Address Sitnianska 26, Banská Bystrica, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Names
2 records
- MA-WA s.r.o.from Tuesday, July 7, 2015
- BG real, spol.s r.o.Tuesday, October 23, 2001 – Monday, July 6, 2015
Registered office
2 records
- Hurbanova 14A, 97401 Banská Bystrica, Slovenská republikafrom Monday, June 30, 2003
- Nad plážou 25, 97401 Banská Bystrica, Slovenská republikaTuesday, October 23, 2001 – Sunday, June 29, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7386/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, June 30, 2003. Uznesením valného zhromaždenia zo dňa 29.11.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
Tuesday, October 23, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.9.2001 podľa § 105 a nasl. zák. č. 513/91 Zb.

MA-WA s.r.o.

Registered office

MA-WA s.r.o.

Hurbanova 14A, 97401 Banská Bystrica

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MA-WA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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