Company data from Slovak public registers

Andromia Insight

SKI MAKOV, s. r. o.

Company financial profile・Company ID 36428761・Ústredie 141, 02356 Makov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

147 K €

+119 %
Company ID
36428761
Tax ID
2021975087
VAT ID
SK2021975087, under §4, registered since Monday, April 4, 2005
Registered office
SKI MAKOV, s. r. o.Ústredie 141 02356 Makov
Established
Saturday, March 19, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/16033/L

Profit 2025

−17 K €

+76 %Net profit after tax

Assets

346 K €

−6.7 %Total assets, stated excl. VAT

Equity

−1.27 M €

−1.4 %Assets less external liabilities

Debt ratio

467.1 %

+29 ppLiabilities / total assets

Gross margin

14.3 %

+31 ppGross profit / sales
Coming soon

Andromia score

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Profit

+76 %
−164 K €−132 K €−129 K €−99 K €−71 K €−87 K €−90 K €−83 K €−32 K €−62 K €−72 K €−17 K €2014201520162017201820192020202120222023202420252014−164 K €2015−132 K €2016−129 K €2017−99 K €2018−71 K €2019−87 K €2020−90 K €2021−83 K €2022−32 K €2023−62 K €2024−72 K €2025−17 K €

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

Revenue

+82 %
37 K €68 K €40 K €92 K €94 K €145 K €88 K €19 K €173 K €122 K €67 K €121 K €201420152016201720182019202020212022202320242025201437 K €201568 K €201640 K €201792 K €201894 K €2019145 K €202088 K €202119 K €2022173 K €2023122 K €202467 K €2025121 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 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-11.6 %

+96 pp

Profit / revenue

Profit margin

-14.1 %

+94 pp

Profit / sales

ROA

-4.9 %

+15 pp

Return on assets

ROE

1.3 %

−4.4 pp

Return on equity

Return on costs

-10.4 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

+29 pp

Added value / revenue

Earnings before tax

−16 K €

+77 %

Profit + income tax

Effective tax

-6.0 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

54 K €201473 K €201545 K €201697 K €2017106 K €2018146 K €201989 K €202035 K €2021176 K €2022122 K €202367 K €2024147 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 goods173 K €122 K €67 K €121 K €
Value added28 K €4,434 €−11 K €17 K €
Operating revenue176 K €122 K €67 K €147 K €
Profit after tax−32 K €−62 K €−72 K €−17 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,294 €9,891 €5,873 €9,208 €

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

Assetsexcl. VAT

  • Non-current assets306 K €
  • Current assets40 K €

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

Liabilities and equity

  • Equity−1.27 M €
  • Liabilities1.62 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets496 K €425 K €371 K €346 K €
Non-current assets453 K €400 K €352 K €306 K €
Property, plant and equipment453 K €400 K €352 K €306 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €25 K €19 K €40 K €
Inventory18 K €6,468 €8,019 €9,088 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,933 €6,840 €4,707 €6,150 €
Financial accounts17 K €12 K €6,054 €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities496 K €425 K €371 K €346 K €
Equity−1.12 M €−1.18 M €−1.25 M €−1.27 M €
Share capital266 K €266 K €266 K €266 K €
Profit/loss of previous years−2.43 M €−2.46 M €−2.52 M €−2.6 M €
Profit/loss for the accounting period after tax−32 K €−62 K €−72 K €−17 K €
Liabilities1.62 M €1.61 M €1.62 M €1.62 M €
Non-current liabilities1.55 M €1.54 M €1.57 M €1.56 M €
Current liabilities36 K €23 K €11 K €25 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 period126.69 €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

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, March 19, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, March 19, 2005
  • pohostinská činnosťValid from Saturday, March 19, 2005
  • prenájom nehnuteľností a hnuteľných vecíValid from Saturday, March 19, 2005
  • prevádzka lyžiarskych vlekovValid from Saturday, March 19, 2005
  • reklamná činnosťValid from Saturday, March 19, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, March 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Miroslav MokrášActive
    Konateľfrom Wednesday, March 23, 2005

    Address Tehelná 315/29, 90301 Senec, Slovenská republika

  • Ing. Miroslav MokrášEnded
    KonateľWednesday, March 23, 2005 – Monday, March 19, 2007

    Address J. Farkaša 11, Senec, Slovenská republika

  • Ing. Miroslav MokrášEnded
    KonateľWednesday, March 23, 2005 – Tuesday, November 8, 2022

    Address Pri Štifte 4279/16, 90301 Senec, Slovenská republika

  • Martin PavlíkEnded
    KonateľSaturday, March 19, 2005 – Friday, May 11, 2007

    Address Makov 57, Makov, Slovenská republika

Related persons

3 active of 14
  • BOHR, a.s.Active
    Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Panónska cesta 34, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution79,668 EUR
  • MSM Invest, spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Cintorínska 21, 81499 Bratislava, Slovenská republika

    Share50 %Contribution132,780 EUR
  • Martin PavlíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 13, 2010

    Address Makov 57, Makov, Slovenská republika

    Share20 %Contribution53,112 EUR
  • BOHR, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 25, 2019 – Friday, July 29, 2022

    Address Panónska cesta 34, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share30 %Contribution79,668 EUR
  • BOHR, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Thursday, October 24, 2019

    Address Kopčianska 65, 85101 Bratislava, Slovenská republika

    Share30 %Contribution79,668 EUR
  • MSM Invest, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Friday, July 29, 2022

    Address Cintorínska 21, 81499 Bratislava, Slovenská republika

    Share50 %Contribution132,780 EUR
  • Ing. Juraj HorváthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Wednesday, May 12, 2010

    Address Limbova 444/12, Limbach, Slovenská republika

    Share30 %Contribution79,665.41 EUR
  • Martin PavlíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Wednesday, May 12, 2010

    Address Makov 57, Makov, Slovenská republika

    Share20 %Contribution53,110.27 EUR
  • MSM Invest, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Wednesday, May 12, 2010

    Address Cintorínska 21, 81499 Bratislava, Slovenská republika

    Share50 %Contribution132,775.68 EUR
  • Ing. Juraj HorváthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2007 – Monday, March 1, 2010

    Address Limbova 444/12, Limbach, Slovenská republika

    Share30 %Contribution2,400,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/16033/L
Main activity
Pravidelná osobná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SKI MAKOV, s. r. o.

Registered office

SKI MAKOV, s. r. o.

Ústredie 141, 02356 Makov

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