Active

M.A. Company s. r. o.

Company financial profile・Company ID 44220316・Kurov 85, 08604 Kurov・Founded 2008

Financial report Financial statements

Turnover 2024

156 K €

+34 %

Company ID: 44220316
Tax ID: 2022644767
VAT ID: SK2022644767, under §4, registered since Sunday, November 1, 2009

Registered office: M.A. Company s. r. o.Kurov 85 08604 Kurov
Established: Saturday, July 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20370/P

Profit 2024

30 K €

−24 %

Assets

241 K €

+9.7 %

Equity

190 K €

+19 %

Debt ratio

21.2 %

−6.1 pp

Gross margin

44.5 %

−0.6 pp

Coming soon

Andromia score

—

Profit

−24 %

Revenue

+87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.5 %

−15 pp

Profit / revenue

ROA

12.6 %

−5.6 pp

Return on assets

ROE

16.0 %

−9.1 pp

Return on equity

Current ratio

1.95

+104 %

Current assets / current liabilities

Earnings before tax

37 K €

−9.5 %

Profit + income tax

Effective tax

17.2 %

+16 pp

Income tax / earnings before tax

Net working capital

34 K €

+2,143 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	34 K €	40 K €	82 K €	153 K €
Value added	12 K €	17 K €	37 K €	68 K €
Operating revenue	35 K €	46 K €	116 K €	156 K €
Profit after tax	−29 K €	−19 K €	40 K €	30 K €
Income tax	0 €	0 €	476 €	6,282 €

Assets

Non-current assets172 K €
Current assets69 K €

Liabilities and equity

Equity190 K €
Liabilities51 K €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	218 K €	182 K €	220 K €	241 K €
Non-current assets	158 K €	157 K €	183 K €	172 K €
Property, plant and equipment	158 K €	157 K €	183 K €	172 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	25 K €	37 K €	69 K €
Inventory	100 €	211 €	216 €	211 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	15 K €	27 K €	41 K €
Financial accounts	29 K €	9,591 €	10 K €	28 K €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	218 K €	182 K €	220 K €	241 K €
Equity	145 K €	126 K €	160 K €	190 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	166 K €	137 K €	113 K €	152 K €
Profit/loss for the accounting period after tax	−29 K €	−19 K €	40 K €	30 K €
Liabilities	74 K €	56 K €	60 K €	51 K €
Non-current liabilities	30 K €	16 K €	21 K €	15 K €
Current liabilities	36 K €	25 K €	39 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,014 €	13 K €	0 €	0 €
Provisions	1,917 €	1,912 €	455 €	449 €

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 period0 €Tax liability for the period4,171.24 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 7, 2017
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 7, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 7, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 7, 2017
prípravné práce k realizácii stavbyValid from Wednesday, June 7, 2017
sprostredkovateľská činnosť v oblasti obchodu, výrobyValid from Wednesday, June 7, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, June 7, 2017
uskutočňovanie stavieb a ich zmienValid from Wednesday, June 7, 2017
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, June 7, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, June 7, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Martin Molčan
Konateľfrom Saturday, July 5, 2008
Address Kurov 34, 08604 Kurov, Slovenská republika

Related persons

2 active of 9

Mgr. Martin Molčan
Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022
Address Kurov 34, 08604 Kurov, Slovenská republika
Share60 %Contribution3,984 EUR
Mgr. Milan Glevický
Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022
Address Čs. Armády 367/37, 05302 Spišský Hrhov, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Martin MolčanInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2017 – Thursday, August 4, 2022
Address Kurov 34, 08604 Kurov, Slovenská republika
Share60 %Contribution3,984 EUR
Mgr. Milan GlevickýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2017 – Thursday, August 4, 2022
Address Čs. Armády 367/37, 05302 Spišský Hrhov, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Ján ArtimInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Tuesday, June 6, 2017
Address Alejová 435/27, 08641 Raslavice, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Martin MolčanInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Tuesday, June 6, 2017
Address Kurov 34, 08604 Kurov, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Milan GlevickýInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Tuesday, June 6, 2017
Address Čs. Armády 367/37, 05302 Spišský Hrhov, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Ján ArtimInactive
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Tuesday, January 5, 2010
Address Alejová 435/27, 08641 Raslavice, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Martin MolčanInactive
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Tuesday, January 5, 2010
Address Kurov 34, 08604 Kurov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20370/P
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

M.A. Company s. r. o.

Registered office

M.A. Company s. r. o.

Kurov 85, 08604 Kurov

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M.A. Company 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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