Active

Pod Hrad, s.r.o.

Company financial profile・Company ID 43777741・Hlavná 505/28, 98526 Málinec・Founded 2007

Financial report Financial statements

Turnover 2025

6,680 €

+519 %

Company ID: 43777741
Tax ID: 2022476192
VAT ID: SK2022476192, under §4, registered since Thursday, November 1, 2018

Registered office: Pod Hrad, s.r.o.Hlavná 505/28 98526 Málinec
Established: Saturday, October 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13787/S

Profit 2025

−9,429 €

+58 %

Assets

10 K €

−48 %

Equity

−59 K €

−19 %

Debt ratio

693.5 %

+332 pp

Gross margin

55.8 %

+457 pp

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Andromia score

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Profit

+58 %

Revenue

+297 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-141.2 %

+1,922 pp

Profit / revenue

ROA

-94.3 %

+22 pp

Return on assets

ROE

15.9 %

−29 pp

Return on equity

Current ratio

0.06

+501 %

Current assets / current liabilities

Earnings before tax

−9,090 €

+59 %

Profit + income tax

Effective tax

-3.7 %

−2.2 pp

Income tax / earnings before tax

Net working capital

−65 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

-20.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	23 K €	928 €	3,680 €
Value added	14 K €	−5,060 €	−3,724 €	2,053 €
Operating revenue	33 K €	27 K €	1,079 €	6,680 €
Profit after tax	−12 K €	−34 K €	−22 K €	−9,429 €
Income tax	0 €	0 €	340 €	339 €

Assets

Non-current assets5,906 €
Current assets4,094 €

Liabilities and equity

Equity−59 K €
Liabilities69 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	46 K €	30 K €	19 K €	10 K €
Non-current assets	42 K €	29 K €	18 K €	5,906 €
Property, plant and equipment	42 K €	29 K €	18 K €	5,906 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,479 €	1,243 €	642 €	4,094 €
Inventory	684 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,243 €	349 €	360 €	539 €
Financial accounts	1,552 €	894 €	282 €	3,555 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	30 K €	19 K €	10 K €
Equity	5,913 €	−28 K €	−50 K €	−59 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,492 €	−2,118 €	−36 K €	−58 K €
Profit/loss for the accounting period after tax	−12 K €	−34 K €	−22 K €	−9,429 €
Liabilities	41 K €	58 K €	69 K €	69 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	54 K €	65 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3,855 €	3,603 €	0 €
Provisions	0 €	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 period0226Excess deduction for the period10.35 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 26, 2019
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, June 26, 2019
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, June 26, 2019
maloobchodná a veľkoobchodná činnosťValid from Saturday, October 20, 2007
pílenie a približovanie drevaValid Saturday, October 20, 2007 – Tuesday, June 25, 2019
prípravné práce k realizácii stavbyValid from Saturday, October 20, 2007
sprostredkovanie obchodu a služiebValid from Saturday, October 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Dávid Matúška
Konateľfrom Wednesday, June 25, 2025
Address Ulica J. Francisciho 1060/20, 98401 Lučenec, Slovenská republika
Ján MichaloveInactive
KonateľMonday, February 14, 2011 – Friday, July 4, 2025
Address Hlavná 505/28, 98526 Málinec, Slovenská republika
Jana MichaloveInactive
KonateľSaturday, October 20, 2007 – Friday, July 4, 2025
Address Hlavná 505/28, 98526 Málinec, Slovenská republika

Related persons

1 active of 5

Dávid Matúška
Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2025
Address Ulica J. Francisciho 1060/20, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,639 EUR
Jana MichaloveInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, July 4, 2025
Address Hlavná 505/28, 98526 Málinec, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ján MichaloveInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, July 4, 2025
Address Hlavná 505/28, 98526 Málinec, Slovenská republika
Share50.01 %Contribution3,320 EUR
Jana MichaloveInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Monday, February 21, 2011
Address Hlavná 505/28, 98526 Málinec, Slovenská republika
Share100 %Contribution6,639 EUR
Jana MichaloveInactive
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2007 – Monday, February 15, 2010
Address Hlavná 505/28, 98526 Málinec, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13787/S
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, November 10, 2007Spoločnosť mala do dátumu 09.11.2007 nesprávne pridelené IČO 36 849 367 .

Pod Hrad, s.r.o.

Registered office

Pod Hrad, s.r.o.

Hlavná 505/28, 98526 Málinec

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Pod Hrad, 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

Legal facts

Registered office

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