Company data from Slovak public registers

Andromia Insight

MAKALES SKALICA, s.r.o.

Company financial profile・Company ID 47011611・Horská 1938/46, 90901 Skalica・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

52 K €

−24 %
Company ID
47011611
Tax ID
2023693782
VAT ID
SK2023693782, under §4, registered since Tuesday, March 5, 2013
Registered office
MAKALES SKALICA, s.r.o.Horská 1938/46 90901 Skalica
Established
Tuesday, February 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30964/T

Profit 2025

−7,243 €

+45 %Net profit after tax

Assets

176 K €

+34 %Total assets, stated excl. VAT

Equity

−125 K €

−6.1 %Assets less external liabilities

Debt ratio

170.9 %

−19 ppLiabilities / total assets

Gross margin

69.7 %

+32 ppGross profit / sales
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Andromia score

—

Profit

+45 %
−5,270 €−3,100 €−1,692 €1,214 €−23 K €−2,314 €−5,663 €−47 K €−16 K €−6,982 €−13 K €−7,243 €2014201520162017201820192020202120222023202420252014−5,270 €2015−3,100 €2016−1,692 €20171,214 €2018−23 K €2019−2,314 €2020−5,663 €2021−47 K €2022−16 K €2023−6,982 €2024−13 K €2025−7,243 €

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

Revenue

−26 %
156 K €131 K €95 K €168 K €117 K €166 K €121 K €135 K €166 K €87 K €68 K €50 K €2014201520162017201820192020202120222023202420252014156 K €2015131 K €201695 K €2017168 K €2018117 K €2019166 K €2020121 K €2021135 K €2022166 K €202387 K €202468 K €202550 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €

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

-13.9 %

+5.5 pp

Profit / revenue

Profit margin

-14.4 %

+5.0 pp

Profit / sales

ROA

-4.1 %

+6.0 pp

Return on assets

ROE

5.8 %

−5.5 pp

Return on equity

Return on costs

-12.2 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

67.4 %

+29 pp

Added value / revenue

Earnings before tax

−6,283 €

+49 %

Profit + income tax

Effective tax

-15.3 %

−7.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

156 K €2014131 K €201595 K €2016168 K €2017118 K €2018166 K €2019121 K €2020135 K €2021170 K €202287 K €202368 K €202452 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods166 K €87 K €68 K €50 K €
Value added16 K €28 K €26 K €35 K €
Operating revenue170 K €87 K €68 K €52 K €
Profit after tax−16 K €−6,982 €−13 K €−7,243 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €24 K €28 K €39 K €

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

Assetsexcl. VAT

  • Non-current assets99 €
  • Current assets176 K €

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

Liabilities and equity

  • Equity−125 K €
  • Liabilities301 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets128 K €128 K €131 K €176 K €
Non-current assets15 K €7,259 €767 €99 €
Property, plant and equipment15 K €7,259 €767 €99 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets113 K €121 K €130 K €176 K €
Inventory98 K €112 K €128 K €174 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €2,508 €0 €839 €
Current financial assets0 €0 €0 €—
Financial accounts16 K €5,842 €2,028 €1,030 €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €128 K €131 K €176 K €
Equity−98 K €−105 K €−118 K €−125 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−87 K €−103 K €−110 K €−123 K €
Profit/loss for the accounting period after tax−16 K €−6,982 €−13 K €−7,243 €
Liabilities226 K €233 K €249 K €301 K €
Non-current liabilities636 €726 €832 €858 €
Current liabilities211 K €224 K €244 K €289 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans14 K €8,125 €3,816 €0 €
Short-term bank loans0 €0 €0 €11 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period494.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount12,235.68 €
Counterparties1
Latest contractWednesday, February 25, 2015

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 5, 2013
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 5, 2013
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, February 5, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, February 5, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 5, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Juraj KamačajActive
    Konateľfrom Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

  • Marian KamačajActive
    Konateľfrom Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

Related persons

2 active of 2
  • Juraj KamačajActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Marian KamačajActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

    Share70 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30964/T
Main activity
Služby poskytované v lesníctve
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAKALES SKALICA, s.r.o.

Registered office

MAKALES SKALICA, s.r.o.

Horská 1938/46, 90901 Skalica

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