Majka Service s.r.o.

Company financial profile・Company ID 47215313・Tolstého 5, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2021

395 K €

+4,677 %

Company ID: 47215313
Tax ID: 2023794839
VAT ID: —

Registered office: Majka Service s.r.o.Tolstého 5 811 06 Bratislava - mestská časť Staré Mesto
Established: Friday, June 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175603/B

Profit 2021

7,684 €

+111 %Net profit after tax

Assets

228 K €

+15 %Total assets, stated excl. VAT

Equity

25 K €

+45 %Assets less external liabilities

Debt ratio

89.2 %

−2.3 ppLiabilities / total assets

Gross margin

24.5 %

+573 ppGross profit / sales

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Andromia score

—

Profit

+111 %

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

Revenue

+9,453 %

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

1.9 %

+816 pp

Profit / revenue

Profit margin

2.0 %

+1,643 pp

Profit / sales

ROA

3.4 %

+37 pp

Return on assets

ROE

31.1 %

+426 pp

Return on equity

Return on costs

2.0 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

24.3 %

+296 pp

Added value / revenue

Earnings before tax

11 K €

+116 %

Profit + income tax

Effective tax

28.6 %

+29 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	2018	2019	2020	2021
Sales of products, services and goods	1,515 €	81 K €	4,100 €	392 K €
Value added	−604 €	67 K €	−22 K €	96 K €
Operating revenue	1,515 €	112 K €	8,267 €	395 K €
Profit after tax	−3,360 €	54 K €	−67 K €	7,684 €
Income tax	0 €	11 K €	0 €	3,071 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	−11 €	0 €	4,187 €	15 K €

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

Assetsexcl. VAT

Non-current assets103 K €
Current assets126 K €

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

Liabilities and equity

Equity25 K €
Liabilities203 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	64 K €	118 K €	199 K €	228 K €
Non-current assets	47 K €	28 K €	96 K €	103 K €
Property, plant and equipment	47 K €	28 K €	86 K €	103 K €
Non-current intangible assets	0 €	0 €	10 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	90 K €	103 K €	126 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	88 K €	102 K €	123 K €
Financial accounts	3,711 €	2,041 €	1,003 €	2,219 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	64 K €	118 K €	199 K €	228 K €
Equity	750 €	54 K €	17 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,199 €	−4,560 €	49 K €	−18 K €
Profit/loss for the accounting period after tax	−3,360 €	54 K €	−67 K €	7,684 €
Liabilities	63 K €	63 K €	182 K €	203 K €
Non-current liabilities	0 €	0 €	0 €	89 K €
Current liabilities	63 K €	63 K €	182 K €	114 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	25 €	0 €	0 €
Provisions	0 €	0 €	0 €	811 €

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 payerReason year2024Published onSaturday, August 31, 2024Removed from the list onFriday, January 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables3Total amount465 €Yes
State court receivablesNo
Debt with VšZPDebt amount532.78 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount10,784.54 €Yes

Business activities

26 registered activities

Administratívne službyValid from Thursday, November 8, 2018
Čistiace a upratovacie službyValid from Thursday, November 8, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 8, 2018
Fotografické službyValid from Thursday, November 8, 2018
Kuriérske službyValid from Thursday, November 8, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 8, 2018
Poskytovanie služieb osobného charakteruValid from Thursday, November 8, 2018
Prenájom hnuteľných vecíValid from Thursday, November 8, 2018
Prevádzkovanie čistiarne a práčovneValid from Thursday, November 8, 2018
Prieskum trhu a verejnej mienkyValid from Thursday, November 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Jaroslav HolovkaActive
Konateľfrom Tuesday, December 19, 2023
Address Ladomirov 57, 06771 Ladomirov, Slovenská republika
Mária KováčováEnded
KonateľFriday, July 27, 2018 – Tuesday, January 9, 2024
Address Petrovany 20, 08253 Petrovany, Slovenská republika
Bc. Žaneta KolářováEnded
KonateľFriday, June 21, 2013 – Monday, December 29, 2014
Address Sabinovská 5109/22, 08001 Prešov, Slovenská republika
Ing. Stanislav LeľoEnded
KonateľFriday, June 21, 2013 – Monday, December 29, 2014
Address Pod Papierňou 1466/55, 08501 Bardejov, Slovenská republika
Ing. Stanislav Leľo, PhD.Ended
KonateľFriday, June 21, 2013 – Friday, August 17, 2018
Address Pod Papierňou 1466/55, 08501 Bardejov, Slovenská republika
Mgr. Žaneta ĽašováEnded
KonateľFriday, June 21, 2013 – Friday, August 17, 2018
Address Smreková 6482/2, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Mária KováčováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 18, 2018
Address Petrovany 20, 08253 Petrovany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Stanislav Leľo, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2014 – Friday, August 17, 2018
Address Pod Papierňou 1466/55, 08501 Bardejov, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Žaneta ĽašováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2014 – Friday, August 17, 2018
Address Smreková 6482/2, 08001 Prešov, Slovenská republika
Share30 %Contribution1,500 EUR
Bc. Žaneta KolářováEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Monday, December 29, 2014
Address Sabinovská 5109/22, 08001 Prešov, Slovenská republika
Ing. Stanislav LeľoEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Monday, December 29, 2014
Address Pod Papierňou 1466/55, 08501 Bardejov, Slovenská republika

Company history

4 changes in the register

Names
2 records
- Majka Service s.r.o.from Saturday, August 18, 2018
- Bioteka s.r.o.Friday, June 21, 2013 – Friday, August 17, 2018
Registered office
4 records
- Tolstého 5, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, January 10, 2024
- Strojnícka 20, 08006 Prešov, Slovenská republikaSaturday, January 15, 2022 – Tuesday, January 9, 2024
- Slovenska 632/1, 08212 Kapušany, Slovenská republikaSaturday, August 18, 2018 – Friday, January 14, 2022
- Smreková 2, 08001 Prešov, Slovenská republikaFriday, June 21, 2013 – Friday, August 17, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/175603/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Majka Service s.r.o.

Registered office

Majka Service s.r.o.

Tolstého 5, 811 06 Bratislava - mestská časť Staré Mesto

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Majka Service 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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