Active

Ma-He s. r. o.

Company financial profile・Company ID 46508082・Palárikova 790/18, 900 28 Ivanka pri Dunaji・Founded 2012

Financial report Financial statements

Turnover 2025

11 K €

−15 %

Company ID: 46508082
Tax ID: 2023409454
VAT ID: —

Registered office: Ma-He s. r. o.Palárikova 790/18 900 28 Ivanka pri Dunaji
Established: Friday, January 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78624/B

Profit 2025

1,380 €

+427 %

Assets

20 K €

−13 %

Equity

14 K €

+11 %

Debt ratio

28.9 %

−15 pp

Gross margin

27.5 %

+11 pp

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Andromia score

—

Profit

+427 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.4 %

+10 pp

Profit / revenue

ROA

7.0 %

+5.9 pp

Return on assets

ROE

9.9 %

+7.8 pp

Return on equity

Current ratio

3.59

+18 %

Current assets / current liabilities

Earnings before tax

1,720 €

+186 %

Profit + income tax

Effective tax

19.8 %

−37 pp

Income tax / earnings before tax

Net working capital

13 K €

−7.3 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	16 K €	13 K €	11 K €
Value added	5,617 €	4,827 €	2,139 €	3,063 €
Operating revenue	17 K €	16 K €	13 K €	11 K €
Profit after tax	3,759 €	2,659 €	262 €	1,380 €
Income tax	711 €	546 €	340 €	340 €

Assets

Non-current assets1,063 €
Current assets19 K €

Liabilities and equity

Equity14 K €
Liabilities5,687 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15 K €	17 K €	23 K €	20 K €
Non-current assets	2,253 €	1,572 €	1,063 €	1,063 €
Property, plant and equipment	2,253 €	1,572 €	1,063 €	1,063 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	16 K €	22 K €	19 K €
Inventory	31 €	31 €	136 €	122 €
Non-current receivables	−93 €	−93 €	−93 €	168 €
Current receivables	20 €	190 €	363 €	19 €
Financial accounts	13 K €	15 K €	21 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	17 K €	23 K €	20 K €
Equity	9,760 €	12 K €	13 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,001 €	4,761 €	7,361 €	7,623 €
Profit/loss for the accounting period after tax	3,759 €	2,659 €	262 €	1,380 €
Liabilities	4,983 €	4,738 €	10 K €	5,687 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,964 €	4,719 €	7,118 €	5,185 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	19 €	19 €	2,936 €	502 €
Provisions	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

42 registered activities

Dizajnérske činnostiValid from Thursday, September 21, 2023
Keramická výrobaValid from Thursday, September 21, 2023
Montáž štruktúrovanej kabeláže, optických sietí a počítačových sietíValid from Thursday, September 21, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, September 21, 2023
Spracovanie kožeValid from Thursday, September 21, 2023
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Thursday, September 21, 2023
Výroba bytových doplnkov z papiera a lepenkyValid from Thursday, September 21, 2023
Výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Thursday, September 21, 2023
Výroba hračiek, hier, bižutérie, suvenírov, sviečok, tieniacej techniky, hudobných nástrojov, metiel, kief a maliarskeho náradiaValid from Thursday, September 21, 2023
Výroba ostatných nekovových minerálnych výrobkovValid from Thursday, September 21, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Kateřina Herda Killarová
Konateľfrom Saturday, April 1, 2017
Address Dobšinského 1242/3, 90028 Ivanka pri Dunaji, Slovenská republika
Marek Herda
Konateľfrom Friday, January 20, 2012
Address Palárikova 790/18, 90028 Ivanka pri Dunaji, Slovenská republika
Kateřina KillarováInactive
KonateľSaturday, April 1, 2017 – Tuesday, January 21, 2020
Address Dobšinského 1242/3, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 1

Marek Herda
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2012
Address Palárikova 790/18, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78624/B
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 9, 2017Rozhodnutie jediného spoločníka zo dňa 01.04.2017
Thursday, August 15, 2013Rozhodnutie jediného spoločníka zo dňa 10.07.2013.
Friday, January 20, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 9.1.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Ma-He s. r. o.

Registered office

Ma-He s. r. o.

Palárikova 790/18, 900 28 Ivanka pri Dunaji

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Ma-He 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

Legal facts

Registered office

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