Malý Háj, s.r.o.

Company financial profile・Company ID 36560065・Vrbovce 775, 90606 Vrbovce・Founded 2004

Financial report Financial statements

Active

Turnover 2025

11 K €

−19 %

Company ID: 36560065
Tax ID: 2021857937
VAT ID: SK2021857937, under §4, registered since Monday, February 12, 2007

Registered office: Malý Háj, s.r.o.Vrbovce 775 90606 Vrbovce
Established: Tuesday, May 18, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34528/R

Profit 2025

−1,536 €

−828 %Net profit after tax

Assets

24 K €

−4.8 %Total assets, stated excl. VAT

Equity

5,558 €

−22 %Assets less external liabilities

Debt ratio

76.8 %

+5.0 ppLiabilities / total assets

Gross margin

44.6 %

−9.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−828 %

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

Revenue

−19 %

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

-13.6 %

−15 pp

Profit / revenue

Profit margin

-13.8 %

−15 pp

Profit / sales

ROA

-6.4 %

−7.2 pp

Return on assets

ROE

-27.6 %

−31 pp

Return on equity

Return on costs

-12.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

44.1 %

−9.4 pp

Added value / revenue

Earnings before tax

−1,187 €

−314 %

Profit + income tax

Effective tax

-29.4 %

−91 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	2022	2023	2024	2025
Sales of products, services and goods	9,418 €	30 K €	14 K €	11 K €
Value added	5,308 €	8,824 €	7,405 €	4,967 €
Operating revenue	9,418 €	30 K €	14 K €	11 K €
Profit after tax	−1,134 €	2,345 €	211 €	−1,536 €
Income tax	0 €	194 €	344 €	349 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,095 €	5,496 €	6,255 €	5,590 €

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

Assetsexcl. VAT

Non-current assets232 €
Current assets24 K €

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

Liabilities and equity

Equity5,558 €
Liabilities18 K €

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	19 K €	32 K €	25 K €	24 K €
Non-current assets	1,273 €	926 €	579 €	232 €
Property, plant and equipment	1,273 €	926 €	579 €	232 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	31 K €	25 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,053 €	1,053 €	1,189 €	2,061 €
Current receivables	4,977 €	5,562 €	5,963 €	7,009 €
Financial accounts	11 K €	24 K €	17 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	32 K €	25 K €	24 K €
Equity	4,538 €	6,883 €	7,094 €	5,558 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−3,412 €	−4,546 €	−2,201 €	−1,990 €
Profit/loss for the accounting period after tax	−1,134 €	2,345 €	211 €	−1,536 €
Liabilities	14 K €	25 K €	18 K €	18 K €
Non-current liabilities	54 €	63 €	73 €	81 €
Current liabilities	14 K €	25 K €	18 K €	18 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period754.42 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount2,631.6 €

Counterparties2

Latest contractMonday, May 18, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Centrum výskumu živočíšnej výroby Nitra3×2,631.6 €Monday, April 29, 2013
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Monday, May 18, 2020

Recent contracts

View all

DOHODA číslo: 20/10/54E/1372 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Monday, May 18, 2020
Kúpna zmluva
Centrum výskumu živočíšnej výroby Nitra877.2 €Monday, April 29, 2013
Kúpna zmluva
Centrum výskumu živočíšnej výroby Nitra877.2 €Wednesday, January 16, 2013
Dodatok č. 1 ku kúpnej zmluveAmendment
Centrum výskumu živočíšnej výroby Nitra0 €Wednesday, October 10, 2012
Kúpna zmluva
Centrum výskumu živočíšnej výroby Nitra877.2 €Tuesday, May 15, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

52 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 17, 2018
Poľnohospodárska výroba vrátane predaja nespracovaných produktov, predaj spracovaných výrobkovValid from Saturday, February 17, 2018
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, February 17, 2018
Služby v oblasti agroturistiky - organizovanie rekreačných jázd na koňochValid from Saturday, February 17, 2018
Trénovanie a výcvik koníValid from Saturday, February 17, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, February 17, 2018
Vedenie účtovníctvaValid from Saturday, February 17, 2018
Výroba kožených a kožušinových výrobkovValid from Saturday, February 17, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 19, 2016
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, May 19, 2016

Statutory bodies and related persons

Statutory body

2 active of 6

Martin KozáčekActive
Konateľfrom Tuesday, February 6, 2018
Address Vrbovce 775, 90606 Vrbovce, Slovenská republika
Mgr. Zuzana MúdraActive
Konateľfrom Tuesday, February 6, 2018
Address Vrbovce 775, 90606 Vrbovce, Slovenská republika
Ing. Katarína ŽiakováEnded
KonateľFriday, February 17, 2017 – Friday, February 16, 2018
Address Bzince pod Javorinou 1377, 91611 Bzince pod Javorinou, Slovenská republika
Emil FúskaEnded
KonateľMonday, April 18, 2016 – Wednesday, March 1, 2017
Address Rastislavova 1190/295, 95141 Lužianky, Slovenská republika
Ing. Martin HambalekEnded
KonateľWednesday, March 23, 2016 – Wednesday, May 18, 2016
Address Hájske 412, 95133 Hájske, Slovenská republika
Emil FúskaEnded
KonateľTuesday, May 18, 2004 – Friday, April 1, 2016
Address Zbehy 438, 95142 Zbehy, Slovenská republika

Related persons

2 active of 8

Mgr. Zuzana MúdraActive
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Vrbovce 775, 90606 Vrbovce, Slovenská republika
Share50 %Contribution3,320 EUR
Martin KozáčekActive
Spoločník v.o.s. / s.r.o.from Saturday, February 17, 2018
Address Vrbovce 775, 90606 Vrbovce, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zuzana MúdraEnded
Spoločník v.o.s. / s.r.o.Saturday, February 17, 2018 – Wednesday, September 7, 2022
Address Páričkova 1095/15, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Katarína ŽiakováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Friday, February 16, 2018
Address Bzince pod Javorinou 1377, 91611 Bzince pod Javorinou, Slovenská republika
Share100 %Contribution6,640 EUR
Emil FúskaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Wednesday, March 1, 2017
Address Rastislavova 1190/295, 95141 Lužianky, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin HambalekEnded
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2016 – Wednesday, May 18, 2016
Address Hájske 412, 95133 Hájske, Slovenská republika
Share100 %Contribution6,640 EUR
Emil FúskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Friday, April 1, 2016
Address Zbehy 438, 95142 Zbehy, Slovenská republika
Share100 %Contribution6,638.78 EUR
Emil FúskaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2004 – Tuesday, December 29, 2009
Address Zbehy 438, 95142 Zbehy, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

9 changes in the register

Names
4 records
- Malý Háj, s.r.o.from Thursday, March 2, 2017
- FESTAV s.r.o.Thursday, May 19, 2016 – Wednesday, March 1, 2017
- HAMBALEK, s.r.o.Saturday, April 2, 2016 – Wednesday, May 18, 2016
- FESTAV s.r.o.Tuesday, May 18, 2004 – Friday, April 1, 2016
Registered office
7 records
- Vrbovce 775, 90606 Vrbovce, Slovenská republikafrom Saturday, February 17, 2018
- Bzince pod Javorinou 1377, 91611 Bzince pod Javorinou, Slovenská republikaThursday, March 2, 2017 – Friday, February 16, 2018
- Rastislavova 295, 95141 Lužianky, Slovenská republikaThursday, May 19, 2016 – Wednesday, March 1, 2017
- Hájske 412, 95133 Hájske, Slovenská republikaSaturday, April 2, 2016 – Wednesday, May 18, 2016
- Rastislavova 295, 95141 Lužianky, Slovenská republikaWednesday, July 9, 2008 – Friday, April 1, 2016
- Zbehy 5, 95142 Zbehy, Slovenská republikaSaturday, January 19, 2008 – Tuesday, July 8, 2008
- Zbehy 438, 95142 Zbehy, Slovenská republikaTuesday, May 18, 2004 – Friday, January 18, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34528/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Malý Háj, s.r.o.

Registered office

Malý Háj, s.r.o.

Vrbovce 775, 90606 Vrbovce

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Malý Háj, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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