Active

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

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 %

Assets

293 K €

+45 %

Equity

53 K €

+37 %

Debt ratio

82.1 %

+1.1 pp

Gross margin

4.2 %

+32 pp

Coming soon

Andromia score

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Profit

+521 %

Revenue

+4,588 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

−1.4 pp

Profit / revenue

ROA

4.8 %

+3.7 pp

Return on assets

ROE

26.8 %

+21 pp

Return on equity

Current ratio

0.74

+45 %

Current assets / current liabilities

Earnings before tax

18 K €

+521 %

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Net working capital

−46 K €

−13 %

Current assets − current liabilities

Revenue CAGR

30.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets159 K €
Current assets134 K €

Liabilities and equity

Equity53 K €
Liabilities241 K €

Balance sheet

Assets

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 €

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 period564.18 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
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 Pribylincová
Konateľfrom Monday, July 31, 2023
Address Kostolná 299/43, 05201 Spišské Tomášovce, Slovenská republika
Stanislav StaňoInactive
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 Pribylincová
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 StaňoInactive
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 StaňoInactive
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

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

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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