S - MAL, s.r.o.

Company financial profile・Company ID 36716430・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2006

Financial report Financial statements

Active

Turnover 2024

644 K €

+927 %

Company ID: 36716430
Tax ID: 2022294527
VAT ID: SK2022294527, under §4, registered since Thursday, January 1, 2009

Registered office: S - MAL, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, December 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/172018/B

Profit 2024

14 K €

+521 %Net profit after tax

Assets

293 K €

+45 %Total assets, stated excl. VAT

Equity

53 K €

+37 %Assets less external liabilities

Debt ratio

82.1 %

+1.1 ppLiabilities / total assets

Gross margin

4.2 %

+32 ppGross profit / sales

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Andromia score

—

Profit

+521 %

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

Revenue

+4,588 %

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

2.2 %

−1.4 pp

Profit / revenue

Profit margin

2.2 %

−14 pp

Profit / sales

ROA

4.8 %

+3.7 pp

Return on assets

ROE

26.8 %

+21 pp

Return on equity

Return on costs

2.2 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

4.2 %

+10 pp

Added value / revenue

Earnings before tax

18 K €

+521 %

Profit + income tax

Effective tax

21.4 %

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	2021	2022	2023	2024
Sales of products, services and goods	45 K €	20 K €	14 K €	644 K €
Value added	17 K €	5,000 €	−3,832 €	27 K €
Operating revenue	47 K €	68 K €	63 K €	644 K €
Profit after tax	−7,671 €	9,472 €	2,275 €	14 K €
Income tax	0 €	1,375 €	620 €	3,840 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets159 K €
Current assets134 K €

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

Liabilities and equity

Equity53 K €
Liabilities241 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	49 K €	148 K €	202 K €	293 K €
Non-current assets	32 K €	126 K €	159 K €	159 K €
Property, plant and equipment	32 K €	126 K €	159 K €	159 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	22 K €	43 K €	134 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,401 €	9,297 €	42 K €	134 K €
Financial accounts	11 K €	13 K €	189 €	159 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	49 K €	148 K €	202 K €	293 K €
Equity	27 K €	36 K €	39 K €	53 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−20 K €	−27 K €	−18 K €	−16 K €
Profit/loss for the accounting period after tax	−7,671 €	9,472 €	2,275 €	14 K €
Liabilities	23 K €	111 K €	163 K €	241 K €
Non-current liabilities	1,705 €	81 K €	80 K €	61 K €
Current liabilities	21 K €	30 K €	83 K €	180 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	4 €
Provisions	180 €	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 period605.58 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

čistiace a upratovacie práceValid from Thursday, December 21, 2006
demolácie a zemné práceValid from Thursday, December 21, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Thursday, December 21, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, December 21, 2006
maľovanie, lakovanieValid from Thursday, December 21, 2006
montáž sadrokartónuValid from Thursday, December 21, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, December 21, 2006
nákup a predaj výpočtovej technikyValid from Thursday, December 21, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Thursday, December 21, 2006
poriadanie kultúrnych, spoločenských a športových podujatíValid from Thursday, December 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Daša PribylincováActive
Konateľfrom Monday, July 31, 2023
Address Kostolná 299/43, 05201 Spišské Tomášovce, Slovenská republika
Stanislav StaňoEnded
KonateľThursday, December 21, 2006 – Wednesday, August 9, 2023
Address Horná Poruba 89, 01835 Horná Poruba, Slovenská republika

Related persons

1 active of 3

Mgr. Daša PribylincováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2023
Address Kostolná 299/43, 05201 Spišské Tomášovce, Slovenská republika
Share100 %Contribution6,639 EUR
Stanislav StaňoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, August 9, 2023
Address Horná Poruba 89, 01835 Horná Poruba, Slovenská republika
Stanislav StaňoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2006 – Wednesday, February 3, 2010
Address Horná Poruba 89, 01835 Horná Poruba, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, August 10, 2023
- Horná Poruba 89, 01835 Horná Poruba, Slovenská republikaThursday, December 21, 2006 – Wednesday, August 9, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/172018/B
Main activity: Maľovanie a zasklievanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S - MAL, s.r.o.

Registered office

S - MAL, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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S - MAL, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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