Masív, s.r.o.

Company financial profile・Company ID 36213209・Bohdanovce 269, 04416 Bohdanovce・Founded 2002

Financial report Financial statements

Active

Turnover 2025

2,000 €

+233 %

Company ID: 36213209
Tax ID: 2021645252
VAT ID: —

Registered office: Masív, s.r.o.Bohdanovce 269 04416 Bohdanovce
Established: Tuesday, March 26, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13164/V

Profit 2025

456 €

+136 %Net profit after tax

Assets

119 K €

−1.5 %Total assets, stated excl. VAT

Equity

119 K €

−1.5 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+136 %

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

Revenue

+233 %

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

22.8 %

+236 pp

Profit / revenue

Profit margin

22.8 %

+236 pp

Profit / sales

ROA

0.4 %

+1.4 pp

Return on assets

ROE

0.4 %

+1.4 pp

Return on equity

Return on costs

29.5 %

+98 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

796 €

+185 %

Profit + income tax

Effective tax

42.7 %

+79 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	2023	2024	2025
Sales of products, services and goods	3,600 €	600 €	2,000 €
Value added	3,600 €	600 €	2,000 €
Operating revenue	3,600 €	600 €	2,000 €
Profit after tax	973 €	−1,277 €	456 €
Income tax	172 €	340 €	340 €

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 assets121 K €
Current assets126 €

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

Liabilities and equity

Equity119 K €
Liabilities0 €

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	121 K €	122 K €	121 K €	119 K €
Non-current assets	121 K €	121 K €	121 K €	121 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	121 K €	121 K €	121 K €	121 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	90 €	1,167 €	58 €	126 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	90 €	1,167 €	58 €	126 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	121 K €	122 K €	121 K €	119 K €
Equity	121 K €	122 K €	121 K €	119 K €
Share capital	123 K €	123 K €	123 K €	123 K €
Profit/loss of previous years	−1,557 €	−1,557 €	−2,530 €	−3,807 €
Profit/loss for the accounting period after tax	0 €	973 €	−1,277 €	456 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie práceValid from Tuesday, March 26, 2002
demolácia a zemné práceValid from Tuesday, March 26, 2002
faktoring a forfaitingValid from Tuesday, March 26, 2002
finančný leasingValid from Tuesday, March 26, 2002
montáž výrobkov z dreva, výroba výrobkov z drevaValid from Tuesday, March 26, 2002
nákup a predaj pohľadávokValid from Tuesday, March 26, 2002
poradenská činnosť v predmete podnikania okrem ekonomického, účtovného a organizačného poradenstvaValid from Tuesday, March 26, 2002
požičiavanie a prenájom vozidiel, strojov a prístrojov, zemných strojov, ručného náradia, kancelárskych zariadení vrátane elektroniky, zariadení na spracovanie dátValid from Tuesday, March 26, 2002
prenájom nehnuteľnostíValid from Tuesday, March 26, 2002
prípravné práce pre stavbuValid from Tuesday, March 26, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Branislav HelcmanovskýActive
Konateľfrom Wednesday, September 4, 2019
Address Kukučínova 32, 90201 Pezinok, Slovenská republika
Ladislav GombošActive
Konateľfrom Tuesday, March 26, 2002
Address Dargovská 1, 04001 Košice, Slovenská republika
Štefan HorňákEnded
KonateľMonday, April 7, 2014 – Monday, November 20, 2017
Address Rázusova 14, 04001 Košice, Slovenská republika
Ladislav GombošEnded
KonateľTuesday, March 26, 2002 – Friday, June 17, 2005
Address Dargovská 1, Košice, Slovenská republika

Related persons

2 active of 14

INFINITY REAL, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022
Address Kukučínova 33, 90201 Pezinok, Slovenská republika
Share50 %Contribution61,409 EUR
Ladislav GombošActive
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution61,409 EUR
INFINITY REAL, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Friday, October 7, 2022
Address Kukučínova 33, 90201 Pezinok, Slovenská republika
Share50 %Contribution61,409 EUR
Ladislav GombošEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Wednesday, November 20, 2019
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution122,818 EUR
Ladislav GombošEnded
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2014 – Monday, November 20, 2017
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution40,940 EUR
Štefan HorňákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2014 – Monday, November 20, 2017
Address Rázusova 14, 04001 Košice, Slovenská republika
Share66.67 %Contribution81,878 EUR
Ladislav GombošEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Friday, May 2, 2014
Address Dargovská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share0.92 %Contribution1,128.59 EUR
Štefan HorňákEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Friday, May 2, 2014
Address Rázusova 14, 04001 Košice, Slovenská republika
Share99.08 %Contribution121,688.9 EUR
Štefan HorňákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2006 – Thursday, December 3, 2009
Address Turgenevova 12, 04001 Košice, Slovenská republika
Share99.08 %Contribution3,666,000 SKK
Štefan HorňákEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2005 – Monday, March 27, 2006
Address Turgenevova 12, 04001 Košice, Slovenská republika
Share97.3 %Contribution3,600,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Bohdanovce 269, 04416 Bohdanovce, Slovenská republikafrom Tuesday, November 21, 2017
- Rázusova 14, 04001 Košice, Slovenská republikaFriday, December 4, 2009 – Monday, November 20, 2017
- Šoltésovej č. 5, 04001 Košice, Slovenská republikaTuesday, March 26, 2002 – Thursday, December 3, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13164/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, March 26, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2001 podľa zák. č. 513/91 Zb. v znení neskorších predpisov. Roszah splatenia základného imania: 3.700.000.- Sk splatené. Deň vzniku funkcie konateľa Ladislava Gomboša: 26.3.2002.

Masív, s.r.o.

Registered office

Masív, s.r.o.

Bohdanovce 269, 04416 Bohdanovce

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Masív, 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

Registered office

Registration

Legal facts

Registered office

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