Active

MATELKO s.r.o.

Company financial profile・Company ID 47202262・Trenčianska 676/10, 821 09 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2025

45 K €

+21 %

Company ID: 47202262
Tax ID: 2023794619
VAT ID: —

Registered office: MATELKO s.r.o.Trenčianska 676/10 821 09 Bratislava
Established: Tuesday, June 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90062/B

Profit 2025

9,771 €

+39 %

Assets

114 K €

+10 %

Equity

111 K €

+9.7 %

Debt ratio

3.3 %

+0.3 pp

Gross margin

81.1 %

+7.1 pp

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Andromia score

—

Profit

+39 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.6 %

+2.9 pp

Profit / revenue

ROA

8.5 %

+1.8 pp

Return on assets

ROE

8.8 %

+1.9 pp

Return on equity

Current ratio

28.23

+5.4 %

Current assets / current liabilities

Earnings before tax

11 K €

+45 %

Profit + income tax

Effective tax

12.8 %

+3.8 pp

Income tax / earnings before tax

Net working capital

88 K €

+29 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	44 K €	21 K €	37 K €	45 K €
Value added	37 K €	14 K €	28 K €	36 K €
Operating revenue	44 K €	21 K €	37 K €	45 K €
Profit after tax	21 K €	1,516 €	7,017 €	9,771 €
Income tax	3,768 €	312 €	692 €	1,434 €

Assets

Non-current assets23 K €
Current assets91 K €

Liabilities and equity

Equity111 K €
Liabilities3,766 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	76 K €	96 K €	104 K €	114 K €
Non-current assets	0 €	0 €	33 K €	23 K €
Property, plant and equipment	0 €	0 €	33 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	96 K €	71 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,247 €	4,512 €	677 €	32 K €
Financial accounts	74 K €	91 K €	70 K €	60 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	76 K €	96 K €	104 K €	114 K €
Equity	71 K €	94 K €	101 K €	111 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	44 K €	87 K €	88 K €	95 K €
Profit/loss for the accounting period after tax	21 K €	1,516 €	7,017 €	9,771 €
Liabilities	5,380 €	1,988 €	3,121 €	3,766 €
Non-current liabilities	327 €	428 €	482 €	541 €
Current liabilities	5,053 €	1,560 €	2,639 €	3,225 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, June 25, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 25, 2013
Nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Tuesday, June 25, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 25, 2013
Prenájom hnuteľných vecí (prenájom audiovizuálnej techniky)Valid from Tuesday, June 25, 2013
Producentská činnosť v oblasti videotvorbyValid from Tuesday, June 25, 2013
Reklamné a marketingové službyValid from Tuesday, June 25, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, June 25, 2013
Spracovanie záznamov zvuku a obrazuValid from Tuesday, June 25, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Michael Skotnický
Konateľfrom Tuesday, June 25, 2013
Address Trenčianska 676/10, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3

Michael Skotnický
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Trenčianska 676/10, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Michael SkotnickýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2015 – Wednesday, November 9, 2022
Address Trenčianska 676/10, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Michael SkotnickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2013 – Wednesday, March 18, 2015
Address Ružová dolina 620/26, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90062/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, June 25, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.05.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MATELKO s.r.o.

Registered office

MATELKO s.r.o.

Trenčianska 676/10, 821 09 Bratislava

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MATELKO 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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