Company data from Slovak public registers

Andromia Insight

MagicKey, s.r.o.

Company financial profile・Company ID 36483222・Znievska 8, 85106 Bratislava・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

650 €

+124 %
Company ID
36483222
Tax ID
2021700956
VAT ID
—
Registered office
MagicKey, s.r.o.Znievska 8 85106 Bratislava
Established
Wednesday, December 18, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65677/B

Profit 2025

13 €

+104 %Net profit after tax

Assets

16 K €

+0.1 %Total assets, stated excl. VAT

Equity

16 K €

+0.1 %Assets less external liabilities

Debt ratio

2.1 %

Liabilities / total assets

Gross margin

69.2 %

+38 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+104 %
2,256 €2,052 €−696 €−1,573 €−11 €−30 €29 €−1 €−1 €−347 €13 €2014201520172018201920202021202220232024202520142,256 €20152,052 €2017−696 €2018−1,573 €2019−11 €2020−30 €202129 €2022−1 €2023−1 €2024−347 €202513 €

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

Revenue

+124 %
11 K €5,845 €605 €960 €420 €200 €250 €130 €295 €290 €650 €20142015201720182019202020212022202320242025201411 K €20155,845 €2017605 €2018960 €2019420 €2020200 €2021250 €2022130 €2023295 €2024290 €2025650 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €23 €0 €340 €340 €20142015201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 202223 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20150 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 202223 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

2.0 %

+122 pp

Profit / revenue

Profit margin

2.0 %

+122 pp

Profit / sales

ROA

0.1 %

+2.3 pp

Return on assets

ROE

0.1 %

+2.3 pp

Return on equity

Return on costs

2.0 %

+57 pp

Profit / (revenue − profit)

Added value to revenue

69.2 %

+38 pp

Added value / revenue

Earnings before tax

353 €

+5,143 %

Profit + income tax

Effective tax

96.3 %

+4,953 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €20145,845 €2015605 €2017960 €2018420 €2019200 €2020250 €2021130 €2022295 €2023290 €2024650 €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 goods130 €295 €290 €650 €
Value added30 €95 €90 €450 €
Operating revenue130 €295 €290 €650 €
Profit after tax−1 €−1 €−347 €13 €
Income tax23 €0 €340 €340 €
Current income tax23 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities340 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets16 K €16 K €16 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €16 K €16 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €16 K €16 K €16 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €16 K €16 K €16 K €
Equity16 K €16 K €16 K €16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,073 €1,073 €1,073 €1,073 €
Profit/loss of previous years8,208 €8,208 €8,207 €7,861 €
Profit/loss for the accounting period after tax−1 €−1 €−347 €13 €
Liabilities0 €0 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €340 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

18 registered activities

  • - automatizované spracovanie dátValid from Wednesday, December 18, 2002
  • - grafické práce na počítačiValid from Wednesday, December 18, 2002
  • - kancelárske a sekretárske službyValid from Wednesday, December 18, 2002
  • - kopírovanie tlačívValid from Wednesday, December 18, 2002
  • - maloobchod v rozsahu voľných živnostíValid from Wednesday, December 18, 2002
  • - podnikateľské poradenstvoValid from Wednesday, December 18, 2002
  • - poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Wednesday, December 18, 2002
  • - preklady a tlmočenieValid from Wednesday, December 18, 2002
  • - prenájom hnuteľného majetkuValid from Wednesday, December 18, 2002
  • - prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Wednesday, December 18, 2002

Statutory bodies and related persons

Statutory body

3 active of 5
  • Věra ŠkodováActive
    Konateľfrom Wednesday, July 2, 2003

    Address Korunní 75, Praha 3, Česká republika

  • Edward Peter NorrisActive
    Konateľfrom Wednesday, December 18, 2002

    Address Podjavorinskej 3377/24, Poprad, Slovenská republika

  • Renáta BelákováActive
    Konateľfrom Wednesday, December 18, 2002

    Address Znievska 8, Bratislava, Slovenská republika

  • Ing. Mária OravcováEnded
    KonateľWednesday, July 2, 2003 – Friday, May 7, 2010

    Address Lachova 39, Bratislava, Slovenská republika

  • Renáta ŽirošováEnded
    KonateľWednesday, December 18, 2002 – Thursday, July 31, 2003

    Address Znievska 8, Bratislava, Slovenská republika

Related persons

3 active of 13
  • Renáta BelákováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 14, 2017

    Address Znievska 8, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Edward Peter NorrisActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 8, 2010

    Address Hviezdoslavova 61, 05801 Poprad, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Věra ŠkodováActive
    Spoločník v.o.s. / s.r.o.from Friday, February 19, 2010

    Address Korunní 75, 14000 Praha 3, Česká republika

    Share25 %Contribution1,660 EUR
  • Ing. Mária OravcováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Tuesday, June 13, 2017

    Address Lachova 30, 85103 Bratislava, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Edward Peter NorrisEnded
    Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Friday, May 7, 2010

    Address Podjavorinskej 24, 05801 Poprad, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Mária OravcováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Friday, May 7, 2010

    Address Lachova 39, 85103 Bratislava, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Renáta BelákováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Tuesday, June 13, 2017

    Address Znievska 8, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Edward Peter NorrisEnded
    Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Thursday, February 18, 2010

    Address Podjavorinskej 3377/24, Poprad, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ing. Mária OravcováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Thursday, February 18, 2010

    Address Lachova 39, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Renáta BelákováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 1, 2003 – Thursday, February 18, 2010

    Address Znievska 8, Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Znievska 8, 85106 Bratislava, Slovenská republikafrom Saturday, May 8, 2010
    • Podjavorinskej 3377/24, 05801 Poprad, Slovenská republikaWednesday, December 18, 2002 – Friday, May 7, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65677/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, June 14, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.02.2017.
  • Friday, August 1, 2003Zmena, uzavretá dňa 8.7.2003 k spoločenskej zmluve.
  • Wednesday, December 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.11.2002 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.
MagicKey, s.r.o.

Registered office

MagicKey, s.r.o.

Znievska 8, 85106 Bratislava

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