Company data from Slovak public registers

Andromia Insight
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MAKALES SKALICA, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

176 K €

+34 %

Equity

−125 K €

−6.1 %

Debt ratio

170.9 %

−19 pp

Gross margin

69.7 %

+32 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.9 %

+5.5 pp

Profit / revenue

ROA

-4.1 %

+6.0 pp

Return on assets

ROE

5.8 %

−5.5 pp

Return on equity

Current ratio

0.61

+14 %

Current assets / current liabilities

Earnings before tax

−6,283 €

+49 %

Profit + income tax

Effective tax

-15.3 %

−7.5 pp

Income tax / earnings before tax

Net working capital

−113 K €

+0.7 %

Current assets − current liabilities

Revenue CAGR

-9.7 %

Average annual revenue growth

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

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 €—

Assets

  • Non-current assets99 €
  • Current assets176 K €

Liabilities and equity

  • Equity−125 K €
  • Liabilities301 K €

Balance sheet

Assets

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 €—

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025
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 period76.06 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Kamačaj
    Konateľfrom Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

  • Marian Kamačaj
    Konateľfrom Tuesday, February 5, 2013

    Address Horská 1938/46, 90901 Skalica, Slovenská republika

Related persons

2 active of 2
  • Juraj Kamačaj
    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 Kamačaj
    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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