Company data from Slovak public registers

Andromia Insight

ELEKTRO MAYA s.r.o.

Company financial profile・Company ID 36662968・Štefánikova 22, 06601 Humenné・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

110 K €

+0.3 %
Company ID
36662968
Tax ID
2022231222
VAT ID
SK2022231222, under §4, registered since Thursday, September 7, 2006
Registered office
ELEKTRO MAYA s.r.o.Štefánikova 22 06601 Humenné
Established
Thursday, August 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17666/P

Profit 2025

2,961 €

−0.1 %Net profit after tax

Assets

90 K €

+15 %Total assets, stated excl. VAT

Equity

10 K €

+40 %Assets less external liabilities

Debt ratio

88.4 %

−2.0 ppLiabilities / total assets

Gross margin

10.8 %

+0.1 ppGross profit / sales
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Andromia score

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Profit

−0.1 %
−757 €2,824 €−203 €−1,017 €−161 €103 €1,375 €433 €4,407 €−909 €2,964 €2,961 €2014201520162017201820192020202120222023202420252014−757 €20152,824 €2016−203 €2017−1,017 €2018−161 €2019103 €20201,375 €2021433 €20224,407 €2023−909 €20242,964 €20252,961 €

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

Revenue

+0.3 %
15 K €14 K €14 K €12 K €9,723 €9,383 €32 K €195 K €104 K €103 K €110 K €110 K €201420152016201720182019202020212022202320242025201415 K €201514 K €201614 K €201712 K €20189,723 €20199,383 €202032 K €2021195 K €2022104 K €2023103 K €2024110 K €2025110 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 €116 €669 €0 €981 €964 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021116 €Total tax · 2022669 €Total tax · 20230 €Total tax · 2024981 €Total tax · 2025964 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021116 €Current tax · 2022669 €Current tax · 20230 €Current tax · 2024981 €Current tax · 2025964 €

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

2.7 %

Profit / revenue

Profit margin

2.7 %

Profit / sales

ROA

3.3 %

−0.5 pp

Return on assets

ROE

28.6 %

−11 pp

Return on equity

Return on costs

2.8 %

Profit / (revenue − profit)

Added value to revenue

10.8 %

+0.1 pp

Added value / revenue

Earnings before tax

3,925 €

−0.5 %

Profit + income tax

Effective tax

24.6 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201414 K €201514 K €201612 K €20179,723 €201819 K €201932 K €2020195 K €2021104 K €2022103 K €2023110 K €2024110 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 goods104 K €103 K €110 K €110 K €
Value added5,146 €3,575 €12 K €12 K €
Operating revenue104 K €103 K €110 K €110 K €
Profit after tax4,407 €−909 €2,964 €2,961 €
Income tax669 €0 €981 €964 €
Current income tax669 €0 €981 €964 €

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 assets5,459 €
  • Current assets84 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities79 K €
  • 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 assets37 K €70 K €78 K €90 K €
Non-current assets0 €13 K €9,312 €5,459 €
Property, plant and equipment0 €13 K €9,312 €5,459 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €57 K €68 K €84 K €
Inventory26 K €30 K €46 K €63 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,910 €6,454 €5,549 €20 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,365 €21 K €17 K €1,428 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €70 K €78 K €90 K €
Equity6,622 €5,713 €7,399 €10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components142 €142 €142 €142 €
Profit/loss of previous years−4,566 €−159 €−2,346 €617 €
Profit/loss for the accounting period after tax4,407 €−909 €2,964 €2,961 €
Liabilities30 K €65 K €70 K €79 K €
Non-current liabilities3,384 €9,662 €7,290 €0 €
Current liabilities27 K €30 K €90 K €62 K €
Short-term financial assistance0 €0 €−49 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €25 K €22 K €17 K €
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 payerReason year2016Published onFriday, October 21, 2016Removed from the list onWednesday, May 5, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period23.51 €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

13 registered activities

  • automatizované spracovanie dátValid from Thursday, August 10, 2006
  • maloobchod a veľkoobchod s použitým tovarom v rozsahu voľných živnostíValid from Thursday, August 10, 2006
  • maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Thursday, August 10, 2006
  • maloobchodná činnosť v rozsahu voľných živnostíValid from Thursday, August 10, 2006
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Thursday, August 10, 2006
  • poradenská služba k technickému vybaveniu počítača (hardware)Valid from Thursday, August 10, 2006
  • poskytovanie dátových služieb- internetová čitáreňValid from Thursday, August 10, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov, piva, výčapValid from Thursday, August 10, 2006
  • príprava a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Thursday, August 10, 2006
  • príprava a predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Thursday, August 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Peter GazdíčokActive
    Konateľfrom Monday, September 21, 2026

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

  • Mária GazdíčkováEnded
    KonateľMonday, February 27, 2017 – Wednesday, September 23, 2026

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

  • Peter GazdíčokEnded
    KonateľThursday, August 10, 2006 – Monday, March 20, 2017

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

Related persons

1 active of 3
  • Peter GazdíčokActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 24, 2026

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária GazdíčkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Wednesday, September 23, 2026

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Mária GazdíčkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Tuesday, January 5, 2010

    Address Štúrova 1903/42, 06601 Humenné, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17666/P
Main activity
Maloobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ELEKTRO MAYA s.r.o.

Registered office

ELEKTRO MAYA s.r.o.

Štefánikova 22, 06601 Humenné

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