MALAKA, s.r.o.

Company financial profile・Company ID 44097352・Partizánska 677/17, 05801 Poprad・Founded 2008

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2017

42 K €

+212 %

Company ID: 44097352
Tax ID: —
VAT ID: —

Registered office: MALAKA, s.r.o.Partizánska 677/17 05801 Poprad
Established: Thursday, April 10, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19959/P
Dissolution date: Tuesday, November 23, 2021

Profit 2017

16 K €

+337 %Net profit after tax

Assets

3,000 €

−40 %Total assets, stated excl. VAT

Equity

−9,248 €

−285 %Assets less external liabilities

Debt ratio

408.3 %

+189 ppLiabilities / total assets

Gross margin

88.1 %

+39 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+337 %

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

Revenue

+212 %

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

38.1 %

+88 pp

Profit / revenue

Profit margin

38.1 %

+88 pp

Profit / sales

ROA

533.7 %

+669 pp

Return on assets

ROE

-173.1 %

−38 pp

Return on equity

Return on costs

61.6 %

+95 pp

Profit / (revenue − profit)

Added value to revenue

88.1 %

+39 pp

Added value / revenue

Earnings before tax

36 K €

+436 %

Profit + income tax

Effective tax

55.1 %

−146 pp

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	2014	2015	2016	2017
Sales of products, services and goods	13 K €	44 K €	13 K €	42 K €
Value added	12 K €	36 K €	6,649 €	37 K €
Operating revenue	13 K €	44 K €	13 K €	42 K €
Profit after tax	7,982 €	24 K €	−6,744 €	16 K €
Income tax	4,265 €	12 K €	13 K €	20 K €
Current income tax	2,703 €	7,865 €	1,263 €	7,385 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	1,350 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,000 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,248 €
Liabilities12 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	4,175 €	9,250 €	5,000 €	3,000 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,175 €	9,250 €	5,000 €	3,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,000 €	3,000 €	3,000 €	3,000 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,175 €	6,250 €	2,000 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,175 €	9,250 €	5,000 €	3,000 €
Equity	4,175 €	9,250 €	5,000 €	−9,248 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	5,229 €	15 K €	25 K €	31 K €
Profit/loss for the accounting period after tax	−7,693 €	−7,985 €	−27 K €	−47 K €
Liabilities	0 €	5,367 €	11 K €	12 K €
Non-current liabilities	0 €	5,367 €	11 K €	12 K €
Current liabilities	0 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, May 8, 2008 – Tuesday, November 23, 2021
počítačové službyValid Thursday, May 8, 2008 – Tuesday, November 23, 2021
prípravné práce k realizácii stavbyValid Thursday, May 8, 2008 – Tuesday, November 23, 2021
reklamné a marketingové službyValid Thursday, May 8, 2008 – Tuesday, November 23, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, April 10, 2008 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 10, 2008 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, April 10, 2008 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Alexander KalinaEnded
KonateľWednesday, April 30, 2008 – Tuesday, November 23, 2021
Address Štúrova 128/17, 05801 Poprad, Slovenská republika
Ing. Viliam KocúnEnded
KonateľThursday, April 10, 2008 – Wednesday, May 7, 2008
Address Sobotské nám. 1748/46, 05801 Poprad - Spišská Sobota, Slovenská republika

Related persons

0 active of 2

Alexander KalinaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 8, 2008 – Tuesday, November 23, 2021
Address Štúrova 128/17, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
COMMERCE INVEST, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Wednesday, May 7, 2008
Address Sobotské nám. 46, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Partizánska 677/17, 05801 Poprad, Slovenská republikaThursday, May 8, 2008 – Tuesday, November 23, 2021
- Sobotské nám. 1748/46, 05801 Poprad, Slovenská republikaThursday, April 10, 2008 – Wednesday, May 7, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19959/P
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

1 entry from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.

MALAKA, s.r.o.

Registered office

MALAKA, s.r.o.

Partizánska 677/17, 05801 Poprad

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MALAKA, 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

Legal facts

Registered office

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