MAJKLstav s.r.o.

Company financial profile・Company ID 46714383・Brestova 15194/3, 97405 Banská Bystrica・Founded 2012

Financial report Financial statements

Active

Turnover 2024

50 K €

+331 %

Company ID: 46714383
Tax ID: 2023741346
VAT ID: —

Registered office: MAJKLstav s.r.o.Brestova 15194/3 97405 Banská Bystrica
Established: Wednesday, June 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/22422/S

Profit 2024

1,874 €

+144 %Net profit after tax

Assets

31 K €

+35 %Total assets, stated excl. VAT

Equity

8,091 €

+30 %Assets less external liabilities

Debt ratio

74.0 %

+0.9 ppLiabilities / total assets

Gross margin

6.2 %

−30 ppGross profit / sales

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Andromia score

—

Profit

+144 %

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

Revenue

+331 %

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

3.8 %

+40 pp

Profit / revenue

Profit margin

3.8 %

+40 pp

Profit / sales

ROA

6.0 %

+24 pp

Return on assets

ROE

23.2 %

+91 pp

Return on equity

Return on costs

3.9 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

−30 pp

Added value / revenue

Earnings before tax

2,204 €

+152 %

Profit + income tax

Effective tax

15.0 %

+15 pp

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	2021	2022	2023	2024
Sales of products, services and goods	47 K €	40 K €	12 K €	50 K €
Value added	−15 K €	865 €	4,188 €	3,062 €
Operating revenue	61 K €	40 K €	12 K €	50 K €
Profit after tax	−13 K €	−7,578 €	−4,214 €	1,874 €
Income tax	0 €	0 €	0 €	330 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6,714 €
Current assets24 K €

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

Liabilities and equity

Equity8,091 €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	48 K €	31 K €	23 K €	31 K €
Non-current assets	20 K €	13 K €	6,714 €	6,714 €
Property, plant and equipment	20 K €	13 K €	6,714 €	6,714 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	18 K €	16 K €	24 K €
Inventory	25 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	206 €	190 €	190 €	190 €
Financial accounts	3,778 €	18 K €	16 K €	24 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	48 K €	31 K €	23 K €	31 K €
Equity	18 K €	10 K €	6,217 €	8,091 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	13 K €	4,931 €	717 €
Profit/loss for the accounting period after tax	−13 K €	−7,578 €	−4,214 €	1,874 €
Liabilities	30 K €	21 K €	17 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	21 K €	17 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	6 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount122.32 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Wednesday, December 11, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, December 11, 2013
opracovanie drevnej hmoty a komponentov z drevaValid from Wednesday, December 11, 2013
poskytovanie služieb vedenia cudzieho motorového vozidlaValid from Wednesday, December 11, 2013
uskutočňovanie stavieb a ich zmienValid Wednesday, December 11, 2013 – Friday, March 1, 2019
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčasti z dreva do finálnych produktov a ich údržbaValid from Wednesday, December 11, 2013
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Wednesday, December 11, 2013
administratívne službyValid from Wednesday, June 20, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 20, 2012
počítačové službyValid from Wednesday, June 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Michal BartokActive
Konateľfrom Monday, October 28, 2013
Address Brestova 15194/3, 97405 Banská Bystrica, Slovenská republika
Ján MladšíEnded
KonateľWednesday, June 20, 2012 – Tuesday, December 10, 2013
Address Chyžné 42, 04918 Lubeník, Slovenská republika

Related persons

1 active of 3

Michal BartokActive
Spoločník v.o.s. / s.r.o.from Saturday, March 2, 2019
Address Brestova 15194/3, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Michal BartokEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Friday, March 1, 2019
Address Tulská 5354/23, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MladšíEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 20, 2012 – Tuesday, December 10, 2013
Address Chyžné 42, 04918 Lubeník, Slovenská republika

Company history

4 changes in the register

Names
2 records
- MAJKLstav s.r.o.from Wednesday, December 11, 2013
- MB n2 s.r.o.Wednesday, June 20, 2012 – Tuesday, December 10, 2013
Registered office
4 records
- Brestova 15194/3, 97405 Banská Bystrica, Slovenská republikafrom Saturday, March 2, 2019
- Tulská 5354/23, 97401 Banská Bystrica, Slovenská republikaFriday, March 28, 2014 – Friday, March 1, 2019
- Horná Strieborná 14599/4, 97401 Banská Bystrica, Slovenská republikaSaturday, February 9, 2013 – Thursday, March 27, 2014
- Dolná 9, 97401 Banská Bystrica, Slovenská republikaWednesday, June 20, 2012 – Friday, February 8, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/22422/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MAJKLstav s.r.o.

Registered office

MAJKLstav s.r.o.

Brestova 15194/3, 97405 Banská Bystrica

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MAJKLstav 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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