Maktabo s. r. o.

Company financial profile・Company ID 44377347・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2008

Financial report Financial statements

Active

Turnover 2020

60 K €

+40 %

Company ID: 44377347
Tax ID: 2022726343
VAT ID: —

Registered office: Maktabo s. r. o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established: Thursday, November 27, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153449/B

Profit 2020

−14 K €

+28 %Net profit after tax

Assets

78 K €

−41 %Total assets, stated excl. VAT

Equity

−12 K €

−648 %Assets less external liabilities

Debt ratio

115.6 %

+17 ppLiabilities / total assets

Gross margin

24.5 %

+32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

+5.2 %

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

-24.2 %

+23 pp

Profit / revenue

Profit margin

-32.3 %

+15 pp

Profit / sales

ROA

-18.5 %

−3.5 pp

Return on assets

ROE

118.2 %

+1,013 pp

Return on equity

Return on costs

-19.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

+26 pp

Added value / revenue

Earnings before tax

−14 K €

+28 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	22 K €	26 K €	42 K €	45 K €
Value added	−885 €	−1,112 €	−3,250 €	11 K €
Operating revenue	23 K €	27 K €	42 K €	60 K €
Profit after tax	−6,862 €	−9,074 €	−20 K €	−14 K €
Income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	2,973 €	2,219 €	4,698 €	8,637 €

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

Assetsexcl. VAT

Non-current assets58 K €
Current assets20 K €

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

Liabilities and equity

Equity−12 K €
Liabilities90 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	24 K €	65 K €	133 K €	78 K €
Non-current assets	0 €	31 K €	82 K €	58 K €
Property, plant and equipment	0 €	31 K €	22 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	60 K €	58 K €
Current assets	24 K €	34 K €	50 K €	20 K €
Inventory	17 K €	25 K €	30 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	141 €	1,756 €	1,953 €	0 €
Financial accounts	6,334 €	7,271 €	19 K €	20 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	24 K €	65 K €	133 K €	78 K €
Equity	−22 K €	−7,927 €	2,220 €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−5,982 €	−15 K €	−35 K €
Profit/loss for the accounting period after tax	−6,862 €	−9,074 €	−20 K €	−14 K €
Liabilities	46 K €	73 K €	131 K €	90 K €
Non-current liabilities	24 €	19 K €	9,950 €	81 €
Current liabilities	46 K €	53 K €	30 K €	93 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	827 €	240 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount2,990.69 €

Counterparties1

Latest contractTuesday, May 19, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Piešťany5×2,990.69 €Tuesday, May 19, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Piešťany0 €Tuesday, May 19, 2020
Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Piešťany0 €Wednesday, October 23, 2019
Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy
Úrad práce, sociálnych vecí a rodiny Piešťany0 €Tuesday, October 2, 2018
DOHODA číslo 17/06/051/119 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Ústredie práce, sociálnych vecí a rodiny, UPSVR Piešťany0 €Monday, November 27, 2017
Dohoda o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto
Úrad práce, sociálnych vecí a rodiny Piešťany2,990.69 €Wednesday, June 22, 2016

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

Business activities

18 registered activities

administratívne a kancelárske práceValid from Thursday, November 27, 2008
automatizované spracovanie dátValid from Thursday, November 27, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 27, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, November 27, 2008
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Thursday, November 27, 2008
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, November 27, 2008
organizovanie školení, kurzov, seminárov a vzdelávacích podujatíValid from Thursday, November 27, 2008
organizovanie veľtrhov, kongresov, konferencií a výstavValid from Thursday, November 27, 2008
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Thursday, November 27, 2008
podnikateľské poradenstvoValid from Thursday, November 27, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

András RózsaActive
Konateľfrom Tuesday, March 9, 2021
Address Hyunadi Utca 43, 4515 Két, Maďarsko
Adriana ValentovičováEnded
KonateľThursday, December 27, 2012 – Friday, April 24, 2020
Address Slenčná 321/62, 92210 Trebatice, Slovenská republika
Adriana ValentovičováEnded
KonateľThursday, December 27, 2012 – Wednesday, June 9, 2021
Address Suchá nad Parnou 353, 91901 Suchá nad Parnou, Slovenská republika
Marian ValentovičEnded
KonateľThursday, November 27, 2008 – Friday, January 18, 2013
Address Piešťanská 517/21, 92221 Moravany nad Váhom, Slovenská republika

Related persons

1 active of 5

András RózsaActive
Spoločník v.o.s. / s.r.o.from Thursday, June 10, 2021
Address Hyunadi Utca 43, 4515 Két, Maďarsko
Share100 %Contribution6,639 EUR
Adriana ValentovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Wednesday, June 9, 2021
Address Suchá nad Parnou 353, 91901 Suchá nad Parnou, Slovenská republika
Share100 %Contribution6,639 EUR
Adriana ValentovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 19, 2013 – Friday, April 24, 2020
Address Slenčná 321/62, 92210 Trebatice, Slovenská republika
Share100 %Contribution6,639 EUR
Marian ValentovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Friday, January 18, 2013
Address Piešťanská 517/21, 92221 Moravany nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Marian ValentovičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Monday, June 14, 2010
Address Piešťanská 517/21, 92221 Moravany nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- Maktabo s. r. o.from Thursday, June 10, 2021
- MAV s.r.o.Thursday, November 27, 2008 – Wednesday, June 9, 2021
Registered office
5 records
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, June 10, 2021
- Suchá nad Parnou 353, 91901 Suchá nad Parnou, Slovenská republikaSaturday, April 25, 2020 – Wednesday, June 9, 2021
- Slnečná 321/62, 92210 Trebatice, Slovenská republikaSaturday, January 19, 2013 – Friday, April 24, 2020
- Piešťanská 517/21, 92221 Moravany nad Váhom, Slovenská republikaThursday, July 14, 2011 – Friday, January 18, 2013
- Komenského 4530/6, 92101 Piešťany, Slovenská republikaThursday, November 27, 2008 – Wednesday, July 13, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153449/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Maktabo s. r. o.

Registered office

Maktabo s. r. o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

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Maktabo 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder