Active

SKI MAKOV, s. r. o.

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

Financial report Financial statements

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 %

Assets

346 K €

−6.7 %

Equity

−1.27 M €

−1.4 %

Debt ratio

467.1 %

+29 pp

Gross margin

14.3 %

+31 pp

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Andromia score

—

Profit

+76 %

Revenue

+82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.6 %

+96 pp

Profit / revenue

ROA

-4.9 %

+15 pp

Return on assets

ROE

1.3 %

−4.4 pp

Return on equity

Current ratio

1.58

−6.4 %

Current assets / current liabilities

Earnings before tax

−16 K €

+77 %

Profit + income tax

Effective tax

-6.0 %

−4.6 pp

Income tax / earnings before tax

Net working capital

15 K €

+91 %

Current assets − current liabilities

Revenue CAGR

11.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	173 K €	122 K €	67 K €	121 K €
Value added	28 K €	4,434 €	−11 K €	17 K €
Operating revenue	176 K €	122 K €	67 K €	147 K €
Profit after tax	−32 K €	−62 K €	−72 K €	−17 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets306 K €
Current assets40 K €

Liabilities and equity

Equity−1.27 M €
Liabilities1.62 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	496 K €	425 K €	371 K €	346 K €
Non-current assets	453 K €	400 K €	352 K €	306 K €
Property, plant and equipment	453 K €	400 K €	352 K €	306 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	25 K €	19 K €	40 K €
Inventory	18 K €	6,468 €	8,019 €	9,088 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,933 €	6,840 €	4,707 €	6,150 €
Financial accounts	17 K €	12 K €	6,054 €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	496 K €	425 K €	371 K €	346 K €
Equity	−1.12 M €	−1.18 M €	−1.25 M €	−1.27 M €
Share capital	266 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 €
Liabilities	1.62 M €	1.61 M €	1.62 M €	1.62 M €
Non-current liabilities	1.55 M €	1.54 M €	1.57 M €	1.56 M €
Current liabilities	36 K €	23 K €	11 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0 €Tax liability for the period7,590.29 €No
Tax reliability indexReliable
Tax debtNo
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 Mokráš
Konateľfrom Wednesday, March 23, 2005
Address Tehelná 315/29, 90301 Senec, Slovenská republika
Ing. Miroslav MokrášInactive
KonateľWednesday, March 23, 2005 – Monday, March 19, 2007
Address J. Farkaša 11, Senec, Slovenská republika
Ing. Miroslav MokrášInactive
KonateľWednesday, March 23, 2005 – Tuesday, November 8, 2022
Address Pri Štifte 4279/16, 90301 Senec, Slovenská republika
Martin PavlíkInactive
KonateľSaturday, March 19, 2005 – Friday, May 11, 2007
Address Makov 57, Makov, Slovenská republika

Related persons

3 active of 14

BOHR, a.s.
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.
Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022
Address Cintorínska 21, 81499 Bratislava, Slovenská republika
Share50 %Contribution132,780 EUR
Martin Pavlík
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.Inactive
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.Inactive
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.Inactive
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 HorváthInactive
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 PavlíkInactive
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.Inactive
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 HorváthInactive
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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SKI MAKOV, 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

Registered office

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