Active

MAO HOLZ s. r. o.

Company financial profile・Company ID 36511251・Pažitná 92/11, 04431 Sokoľ・Founded 2005

Financial report Financial statements

Turnover 2025

20 K €

−63 %

Company ID: 36511251
Tax ID: 2022100982
VAT ID: SK2022100982, under §4, registered since Sunday, January 1, 2006

Registered office: MAO HOLZ s. r. o.Pažitná 92/11 04431 Sokoľ
Established: Friday, December 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50299/V

Profit 2025

−7,436 €

+43 %

Assets

19 K €

−51 %

Equity

−33 K €

−30 %

Debt ratio

270.1 %

+106 pp

Gross margin

9.7 %

−9.2 pp

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Andromia score

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Profit

+43 %

Revenue

−63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.6 %

−13 pp

Profit / revenue

ROA

-38.8 %

−5.4 pp

Return on assets

ROE

22.8 %

−29 pp

Return on equity

Current ratio

0.32

−34 %

Current assets / current liabilities

Earnings before tax

−7,096 €

+42 %

Profit + income tax

Effective tax

-4.8 %

+3.1 pp

Income tax / earnings before tax

Net working capital

−35 K €

−7.6 %

Current assets − current liabilities

Revenue CAGR

-18.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	75 K €	53 K €	20 K €
Value added	−1,837 €	4,799 €	9,994 €	1,922 €
Operating revenue	32 K €	75 K €	53 K €	20 K €
Profit after tax	−13 K €	−4,935 €	−13 K €	−7,436 €
Income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets2,618 €
Current assets17 K €

Liabilities and equity

Equity−33 K €
Liabilities52 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	22 K €	39 K €	19 K €
Non-current assets	15 K €	15 K €	8,901 €	2,618 €
Property, plant and equipment	15 K €	15 K €	8,901 €	2,618 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,977 €	7,128 €	30 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,356 €	5,855 €	7,172 €	3,846 €
Financial accounts	1,622 €	1,273 €	23 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	22 K €	39 K €	19 K €
Equity	−7,055 €	−12 K €	−25 K €	−33 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−5,875 €	−19 K €	−24 K €	−37 K €
Profit/loss for the accounting period after tax	−13 K €	−4,935 €	−13 K €	−7,436 €
Liabilities	29 K €	34 K €	64 K €	52 K €
Non-current liabilities	7,512 €	4,262 €	1,338 €	0 €
Current liabilities	22 K €	30 K €	63 K €	52 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 periodQ425Excess deduction for the period0 €Tax liability for the period527.4 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount45.52 €Yes

Business activities

35 registered activities

Dizajnérske činnostiValid from Saturday, November 7, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, November 7, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, November 7, 2020
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, November 7, 2020
demolácie, búracie práce a prípravné práce pre stavbuValid from Friday, December 9, 2005
faktoring a forfaitingValid from Friday, December 9, 2005
jednoduchá drevárska výrobaValid from Friday, December 9, 2005
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, December 9, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 9, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, December 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Matúš Ondira
Konateľfrom Tuesday, October 13, 2020
Address Pažitná 92/11, 04431 Sokoľ, Slovenská republika
Matúš OndiraInactive
KonateľTuesday, October 13, 2020 – Monday, July 28, 2025
Address Národná trieda 80, 04001 Košice - mestská časť Sever, Slovenská republika
Mgr. Lenka MichňákováInactive
KonateľSaturday, January 26, 2019 – Friday, November 6, 2020
Address Radoma 110, 09042 Radoma, Slovenská republika
Marek MotykaInactive
KonateľFriday, December 9, 2005 – Thursday, April 4, 2019
Address Radoma 110, 09042 Radoma, Slovenská republika
Michal MotykaInactive
KonateľFriday, December 9, 2005 – Friday, November 6, 2020
Address Radoma 110, 09042 Radoma, Slovenská republika

Related persons

2 active of 9

Matúš Ondira
Spoločník v.o.s. / s.r.o.from Tuesday, July 29, 2025
Address Pažitná 92/11, 04431 Sokoľ, Slovenská republika
Share57.04 %Contribution6,640 EUR
Ladislav Mura
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021
Address Skladná 1354/8, 04414 Čaňa, Slovenská republika
Share42.96 %Contribution5,000 EUR
Matúš OndiraInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2021 – Monday, July 28, 2025
Address Národná trieda 80, 04001 Košice - mestská časť Sever, Slovenská republika
Share57.04 %Contribution6,640 EUR
Matúš OndiraInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2020 – Monday, January 25, 2021
Address Národná trieda 80, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Lenka MichňákováInactive
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Friday, November 6, 2020
Address Radoma 110, 09042 Radoma, Slovenská republika
Share25 %Contribution1,660 EUR
Marek MotykaInactive
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Thursday, April 4, 2019
Address Radoma 110, 09042 Radoma, Slovenská republika
Share25 %Contribution1,660 EUR
Michal MotykaInactive
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Friday, November 6, 2020
Address Radoma 110, 09042 Radoma, Slovenská republika
Share75 %Contribution4,980 EUR
Marek MotykaInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2005 – Thursday, May 27, 2010
Address Radoma 110, 09042 Radoma, Slovenská republika
Share25 %Contribution50,000 SKK
Michal MotykaInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2005 – Thursday, May 27, 2010
Address Radoma 110, 09042 Radoma, Slovenská republika
Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50299/V
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAO HOLZ s. r. o.

Registered office

MAO HOLZ s. r. o.

Pažitná 92/11, 04431 Sokoľ

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MAO HOLZ 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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