Company data from Slovak public registers

Andromia Insight

MAESTRO SK s.r.o.

Company financial profile・Company ID 36744166・Komenského 430/46, 90901 Skalica・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

187 K €

+28 %
Company ID
36744166
Tax ID
2022326471
VAT ID
SK2022326471, under §4, registered since Thursday, March 1, 2007
Registered office
MAESTRO SK s.r.o.Komenského 430/46 90901 Skalica
Established
Saturday, February 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19698/T

Profit 2025

20 K €

+5.1 %Net profit after tax

Assets

246 K €

−2.9 %Total assets, stated excl. VAT

Equity

225 K €

+9.8 %Assets less external liabilities

Debt ratio

8.6 %

−11 ppLiabilities / total assets

Gross margin

67.8 %

−7.0 ppGross profit / sales
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Andromia score

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Profit

+5.1 %
−876 €3,370 €−91 K €29 K €27 K €19 K €36 K €29 K €30 K €13 K €19 K €20 K €2014201520162017201820192020202120222023202420252014−876 €20153,370 €2016−91 K €201729 K €201827 K €201919 K €202036 K €202129 K €202230 K €202313 K €202419 K €202520 K €

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

Revenue

+25 %
70 K €79 K €103 K €126 K €93 K €85 K €98 K €110 K €126 K €146 K €144 K €180 K €201420152016201720182019202020212022202320242025201470 K €201579 K €2016103 K €2017126 K €201893 K €201985 K €202098 K €2021110 K €2022126 K €2023146 K €2024144 K €2025180 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,055 €968 €960 €1,993 €2,594 €568 €3,253 €7,956 €7,948 €5,133 €5,180 €6,235 €201420152016201720182019202020212022202320242025Total tax · 20141,055 €Total tax · 2015968 €Total tax · 2016960 €Total tax · 20171,993 €Total tax · 20182,594 €Total tax · 2019568 €Total tax · 20203,253 €Total tax · 20217,956 €Total tax · 20227,948 €Total tax · 20235,133 €Total tax · 20245,180 €Total tax · 20256,235 €

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

10.7 %

−2.3 pp

Profit / revenue

Profit margin

11.1 %

−2.1 pp

Profit / sales

ROA

8.2 %

+0.6 pp

Return on assets

ROE

8.9 %

−0.4 pp

Return on equity

Return on costs

12.0 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

65.2 %

−8.3 pp

Added value / revenue

Earnings before tax

26 K €

+8.3 %

Profit + income tax

Effective tax

23.7 %

+2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

73 K €201479 K €2015104 K €2016138 K €201793 K €201889 K €201999 K €2020114 K €2021135 K €2022151 K €2023146 K €2024187 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 goods126 K €146 K €144 K €180 K €
Value added101 K €117 K €108 K €122 K €
Operating revenue135 K €151 K €146 K €187 K €
Profit after tax30 K €13 K €19 K €20 K €
Income tax7,948 €5,133 €5,180 €6,235 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs57 K €71 K €43 K €78 K €

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

Assetsexcl. VAT

  • Non-current assets101 K €
  • Current assets145 K €

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

Liabilities and equity

  • Equity225 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets225 K €231 K €253 K €246 K €
Non-current assets112 K €148 K €121 K €101 K €
Property, plant and equipment112 K €148 K €121 K €101 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets113 K €82 K €132 K €145 K €
Inventory102 €838 €841 €992 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €36 K €32 K €27 K €
Financial accounts79 K €46 K €99 K €117 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities225 K €231 K €253 K €246 K €
Equity178 K €191 K €205 K €225 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years141 K €170 K €178 K €197 K €
Profit/loss for the accounting period after tax30 K €13 K €19 K €20 K €
Liabilities47 K €40 K €48 K €21 K €
Non-current liabilities859 €361 €3,234 €782 €
Current liabilities43 K €38 K €42 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans778 €218 €335 €962 €
Provisions2,394 €2,021 €2,621 €3,136 €

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 period0526Excess deduction for the period0 €Tax liability for the period2,333.5 €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 count10
Total amount24,540.24 €
Counterparties2
Latest contractTuesday, October 22, 2024

Largest partners

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Recent contracts

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

Business activities

46 registered activities

  • administratívne službyValid from Wednesday, December 1, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 1, 2010
  • prípravné práce k realizácii stavbyValid from Wednesday, December 1, 2010
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, December 1, 2010
  • betonárske práce (prístupové cesty, chodníky, spevnené plochy - ukladanie hotových betónových dielcov)Valid Saturday, February 24, 2007 – Tuesday, November 30, 2010
  • činnosť účtovných a ekonomických poradcovValid from Saturday, February 24, 2007
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid Saturday, February 24, 2007 – Tuesday, November 30, 2010
  • faktoring a forfaitingValid from Saturday, February 24, 2007
  • intrastat - administratívne práceValid Saturday, February 24, 2007 – Tuesday, November 30, 2010
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Saturday, February 24, 2007 – Tuesday, November 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Jana HatalováActive
    Konateľfrom Saturday, February 24, 2007

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

  • Jana HatalováEnded
    KonateľSaturday, February 24, 2007 – Wednesday, March 24, 2010

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

Related persons

2 active of 8
  • Ing. Jana HatalováActive
    Spoločník v.o.s. / s.r.o.from Friday, March 29, 2013

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Peter HatalaActive
    Spoločník v.o.s. / s.r.o.from Friday, March 29, 2013

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Jana HatalováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, March 28, 2013

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share70 %Contribution4,647.15 EUR
  • Ing. Peter HatalaEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, March 28, 2013

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Jana HatalováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, March 24, 2010

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

  • Peter HatalaEnded
    Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Thursday, March 28, 2013

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Jana HatalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 24, 2007 – Thursday, July 23, 2009

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share82.35 %Contribution140,000 SKK
  • Peter HatalaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 24, 2007 – Thursday, July 23, 2009

    Address Komenského 430/46, 90901 Skalica, Slovenská republika

    Share17.65 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19698/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAESTRO SK s.r.o.

Registered office

MAESTRO SK s.r.o.

Komenského 430/46, 90901 Skalica

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