Active

MALCOLM amusement, s.r.o.

Company financial profile・Company ID 45980195・Námestie SNP 17/29, 96001 Zvolen・Founded 2011

Financial report Financial statements

Turnover 2025

17 K €

+14 %

Company ID: 45980195
Tax ID: 2023167905
VAT ID: —

Registered office: MALCOLM amusement, s.r.o.Námestie SNP 17/29 96001 Zvolen
Established: Saturday, January 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19423/S

Profit 2025

173 €

−98 %

Assets

20 K €

−0.8 %

Equity

2,853 €

+6.5 %

Debt ratio

85.5 %

−1.0 pp

Gross margin

4.3 %

−60 pp

Coming soon

Andromia score

—

Profit

−98 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−58 pp

Profit / revenue

ROA

0.9 %

−43 pp

Return on assets

ROE

6.1 %

−316 pp

Return on equity

Current ratio

4.21

+6.1 %

Current assets / current liabilities

Earnings before tax

513 €

−95 %

Profit + income tax

Effective tax

66.3 %

+59 pp

Income tax / earnings before tax

Net working capital

15 K €

+1.2 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	16 K €	15 K €	17 K €
Value added	2,006 €	−18 K €	9,477 €	717 €
Operating revenue	16 K €	16 K €	15 K €	17 K €
Profit after tax	1,701 €	−18 K €	8,637 €	173 €
Income tax	129 €	0 €	700 €	340 €
Current income tax	129 €	0 €	700 €	340 €

Assets

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity2,853 €
Liabilities17 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	10 K €	20 K €	20 K €
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	17 K €	10 K €	20 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1,400 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	10 K €	20 K €	18 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	10 K €	20 K €	20 K €
Equity	12 K €	−5,958 €	2,680 €	2,853 €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	558 €	558 €	558 €	990 €
Profit/loss of previous years	10 K €	12 K €	−6,515 €	1,690 €
Profit/loss for the accounting period after tax	1,701 €	−18 K €	8,637 €	173 €
Liabilities	4,436 €	16 K €	17 K €	17 K €
Non-current liabilities	0 €	12 K €	12 K €	12 K €
Current liabilities	4,436 €	4,300 €	5,000 €	4,678 €
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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 1, 2011
reklamné a marketingové službyValid from Saturday, January 1, 2011
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, January 1, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 1, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Ing. Gabriela Vlkolinská
Konateľfrom Tuesday, July 1, 2014
Address Kráľovohoľská 6148/13, 97411 Banská Bystrica, Slovenská republika
JUDr. Michal VlkolinskýInactive
KonateľSaturday, January 1, 2011 – Thursday, August 7, 2014
Address Kráľovohoľská 13/6148, 97411 Banská Bystrica, Slovenská republika

Related persons

3 active of 6

Ing. Róbert Vlkolinský
Spoločník v.o.s. / s.r.o.from Friday, May 6, 2022
Address Kráľovohoľská 6148/13, 97411 Banská Bystrica, Slovenská republika
Share16 %Contribution800 EUR
Mgr. Gabriela Vlkolinská
Spoločník v.o.s. / s.r.o.from Friday, May 6, 2022
Address Kráľovohoľská 6148/13, 97411 Banská Bystrica, Slovenská republika
Share42 %Contribution2,100 EUR
MUDr. Edita Vlkolinská
Spoločník v.o.s. / s.r.o.from Friday, May 6, 2022
Address Kráľovohoľská 6148/13, 97411 Banská Bystrica, Slovenská republika
Share42 %Contribution2,100 EUR
Ing. Róbert VlkolinskýInactive
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, May 5, 2022
Address Kráľovohoľská 13/6148, 97411 Banská Bystrica, Slovenská republika
Share16 %Contribution800 EUR
Mgr. Gabriela VlkolinskáInactive
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, May 5, 2022
Address Kráľovohoľská 13/6148, 97411 Banská Bystrica, Slovenská republika
Share42 %Contribution2,100 EUR
MUDr. Edita VlkolinskáInactive
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, May 5, 2022
Address Kráľovohoľská 13/6148, 97411 Banská Bystrica, Slovenská republika
Share42 %Contribution2,100 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19423/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MALCOLM amusement, s.r.o.

Registered office

MALCOLM amusement, s.r.o.

Námestie SNP 17/29, 96001 Zvolen

Open in Google Maps

MALCOLM amusement, 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

Start monitoring the market today