Active

Matulka, s.r.o.

Company financial profile・Company ID 47326301・Klimkovičova 1236/12, 04023 Košice - mestská časť Sídlisko KVP・Founded 2013

Financial report Financial statements

Turnover 2025

2,877 €

−82 %

Company ID: 47326301
Tax ID: 2023818368
VAT ID: —

Registered office: Matulka, s.r.o.Klimkovičova 1236/12 04023 Košice - mestská časť Sídlisko KVP
Established: Saturday, July 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32884/V

Profit 2025

1,001 €

−31 %

Assets

14 K €

+7.6 %

Equity

14 K €

+7.8 %

Debt ratio

2.4 %

−0.2 pp

Gross margin

49.6 %

+36 pp

Coming soon

Andromia score

—

Profit

−31 %

Revenue

−82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.8 %

+26 pp

Profit / revenue

ROA

7.1 %

−4.0 pp

Return on assets

ROE

7.2 %

−4.1 pp

Return on equity

Current ratio

41.71

+8.8 %

Current assets / current liabilities

Earnings before tax

1,341 €

−26 %

Profit + income tax

Effective tax

25.4 %

+6.3 pp

Income tax / earnings before tax

Net working capital

14 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

-12.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,085 €	32 K €	16 K €	2,877 €
Value added	2,534 €	11 K €	2,164 €	1,428 €
Operating revenue	8,085 €	32 K €	16 K €	2,877 €
Profit after tax	2,154 €	9,162 €	1,460 €	1,001 €
Income tax	380 €	1,685 €	344 €	340 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity14 K €
Liabilities340 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,590 €	17 K €	13 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,590 €	17 K €	13 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,905 €	8,563 €	0 €	0 €
Financial accounts	1,685 €	8,044 €	13 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,590 €	17 K €	13 K €	14 K €
Equity	2,220 €	11 K €	13 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,037 €	−2,883 €	6,279 €	7,739 €
Profit/loss for the accounting period after tax	2,154 €	9,162 €	1,460 €	1,001 €
Liabilities	2,370 €	5,225 €	344 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,370 €	5,225 €	344 €	340 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Saturday, July 27, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 27, 2013
Čistiace a upratovacie službyValid from Saturday, July 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 27, 2013
Počítačové službyValid from Saturday, July 27, 2013
Prenájom hnuteľných vecíValid from Saturday, July 27, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 27, 2013
Prieskum trhu a verejnej mienkyValid from Saturday, July 27, 2013
Reklamné a marketingové službyValid from Saturday, July 27, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír Kancír
Konateľfrom Monday, May 15, 2023
Address Klimkovičova 1236/12, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Stela MatuováInactive
KonateľWednesday, August 31, 2022 – Monday, June 12, 2023
Address Pajorova 1159/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Dušana MatuováInactive
KonateľSaturday, July 27, 2013 – Wednesday, September 14, 2022
Address Pajorova 1159/9, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 3

Ing. Vladimír Kancír
Spoločník v.o.s. / s.r.o.from Tuesday, June 13, 2023
Address Klimkovičova 1236/12, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Stela MatuováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2022 – Monday, June 12, 2023
Address Pajorova 1159/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Dušana MatuováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Wednesday, September 14, 2022
Address Pajorova 1159/9, 04001 Košice-Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32884/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Matulka, s.r.o.

Registered office

Matulka, s.r.o.

Klimkovičova 1236/12, 04023 Košice - mestská časť Sídlisko KVP

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Matulka, 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

Registered office

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