Active

ŠK MAP s. r. o.

Company financial profile・Company ID 46304801・Hlboká ulica 324/5, 95106 Vinodol・Founded 2011

Financial report Financial statements

Turnover 2025

62 K €

−5.9 %

Company ID: 46304801
Tax ID: 2023316207
VAT ID: SK2023316207, under §4, registered since Monday, January 1, 2018

Registered office: ŠK MAP s. r. o.Hlboká ulica 324/5 95106 Vinodol
Established: Tuesday, August 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29620/N

Profit 2025

−754 €

−130 %

Assets

41 K €

+86 %

Equity

13 K €

−5.4 %

Debt ratio

67.7 %

+31 pp

Gross margin

45.2 %

+4.9 pp

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Andromia score

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Profit

−130 %

Revenue

−6.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−5.0 pp

Profit / revenue

ROA

-1.8 %

−13 pp

Return on assets

ROE

-5.7 %

−23 pp

Return on equity

Current ratio

3.61

−19 %

Current assets / current liabilities

Earnings before tax

206 €

−95 %

Profit + income tax

Effective tax

466.0 %

+421 pp

Income tax / earnings before tax

Net working capital

13 K €

−21 %

Current assets − current liabilities

Revenue CAGR

29.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	70 K €	66 K €	62 K €
Value added	25 K €	23 K €	26 K €	28 K €
Operating revenue	57 K €	70 K €	66 K €	62 K €
Profit after tax	20 €	632 €	2,480 €	−754 €
Income tax	877 €	2,404 €	2,019 €	960 €

Assets

Non-current assets23 K €
Current assets18 K €

Liabilities and equity

Equity13 K €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	24 K €	22 K €	41 K €
Non-current assets	6,991 €	4,194 €	1,397 €	23 K €
Property, plant and equipment	6,991 €	4,194 €	1,397 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	20 K €	21 K €	18 K €
Inventory	41 €	48 €	46 €	43 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,065 €	13 K €	15 K €	14 K €
Financial accounts	14 K €	7,201 €	5,881 €	3,304 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	24 K €	22 K €	41 K €
Equity	11 K €	12 K €	14 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,394 €	5,414 €	6,047 €	8,527 €
Profit/loss for the accounting period after tax	20 €	632 €	2,480 €	−754 €
Liabilities	14 K €	13 K €	7,995 €	28 K €
Non-current liabilities	663 €	250 €	634 €	15 K €
Current liabilities	3,726 €	5,996 €	4,621 €	4,866 €
Long-term bank loans	5,220 €	2,096 €	0 €	0 €
Short-term bank loans	4,346 €	3,834 €	2,096 €	7,596 €
Provisions	493 €	644 €	644 €	724 €

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 period1,040.89 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 31, 2021
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, March 31, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, March 31, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 31, 2021
Prípravné práce k realizácii stavbyValid from Wednesday, March 31, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, March 31, 2021
Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 31, 2021
opracovanie kovu jednoduchým spôsobomValid from Wednesday, February 8, 2017
výroba jednoduchých výrobkov z kovuValid from Wednesday, February 8, 2017
administratívne službyValid from Tuesday, August 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Kišš
Konateľfrom Monday, January 16, 2017
Address Hlboká ulica 324/5, 95106 Vinodol, Slovenská republika
Ing. Eleonóra HandlováInactive
KonateľTuesday, August 9, 2011 – Tuesday, February 7, 2017
Address Štefánikova 332/24, 94101 Bánov, Slovenská republika

Related persons

1 active of 2

Štefan Kišš
Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2017
Address Hlboká ulica 324/5, 95106 Vinodol, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Eleonóra HandlováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2011 – Tuesday, February 7, 2017
Address Štefánikova 332/24, 94101 Bánov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29620/N
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠK MAP s. r. o.

Registered office

ŠK MAP s. r. o.

Hlboká ulica 324/5, 95106 Vinodol

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ŠK MAP 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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