MASTER s.r.o.

Company financial profile・Company ID 47596571・Národná trieda 206/75, 04001 Košice・Founded 2013

Financial report Financial statements

Active

Turnover 2025

6,543 €

−62 %

Company ID: 47596571
Tax ID: 2024002541
VAT ID: SK2024002541, under §4, registered since Thursday, October 1, 2020

Registered office: MASTER s.r.o.Národná trieda 206/75 04001 Košice
Established: Tuesday, December 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34884/V

Profit 2025

−3,576 €

−217 %Net profit after tax

Assets

136 K €

−4.5 %Total assets, stated excl. VAT

Equity

128 K €

−2.7 %Assets less external liabilities

Debt ratio

5.7 %

−1.8 ppLiabilities / total assets

Gross margin

50.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−217 %

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

Revenue

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

-54.7 %

−72 pp

Profit / revenue

Profit margin

-59.6 %

Profit / sales

ROA

-2.6 %

−4.8 pp

Return on assets

ROE

-2.8 %

−5.1 pp

Return on equity

Return on costs

-35.3 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

46.7 %

+83 pp

Added value / revenue

Earnings before tax

−3,236 €

−196 %

Profit + income tax

Effective tax

-10.5 %

−21 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	2022	2023	2024	2025
Sales of products, services and goods	1,711 €	0 €	0 €	6,000 €
Value added	−1,642 €	−2,934 €	−6,189 €	3,054 €
Operating revenue	1,711 €	0 €	17 K €	6,543 €
Profit after tax	−7,108 €	−8,187 €	3,048 €	−3,576 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets125 K €

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

Liabilities and equity

Equity128 K €
Liabilities7,723 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	140 K €	130 K €	142 K €	136 K €
Non-current assets	6,720 €	2,880 €	15 K €	11 K €
Property, plant and equipment	6,720 €	2,880 €	15 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	133 K €	127 K €	127 K €	125 K €
Inventory	40 €	25 €	6 €	46 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	733 €	754 €	48 €	738 €
Financial accounts	132 K €	126 K €	127 K €	124 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	140 K €	130 K €	142 K €	136 K €
Equity	137 K €	129 K €	132 K €	128 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	139 K €	131 K €	123 K €	126 K €
Profit/loss for the accounting period after tax	−7,108 €	−8,187 €	3,048 €	−3,576 €
Liabilities	3,039 €	1,101 €	11 K €	7,723 €
Non-current liabilities	78 €	78 €	6,813 €	4,273 €
Current liabilities	2,811 €	873 €	3,625 €	3,300 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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 period81.99 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, January 31, 2019 (voluntarily)

Beneficial-owner verification valid (Friday, January 12, 2018)Verified by: Mgr. Marián Čuprík

Business activities

41 registered activities

administratívne službyValid from Tuesday, December 31, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 31, 2013
čistenie kanalizačných systémovValid from Tuesday, December 31, 2013
čistiace a upratovacie službyValid from Tuesday, December 31, 2013
diagnostika kanalizačných potrubíValid from Tuesday, December 31, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 31, 2013
faktoring a forfaitingValid from Tuesday, December 31, 2013
finančný leasingValid from Tuesday, December 31, 2013
informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 31, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Viktor FelixActive
Konateľfrom Wednesday, June 28, 2017
Address Kisdyho 179/15, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Jozef TomčoEnded
KonateľTuesday, December 31, 2013 – Monday, July 17, 2017
Address Zdoba 183, 04441 Sady nad Torysou, Slovenská republika

Related persons

1 active of 3

Viktor FelixActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 18, 2017
Address Kisdyho 179/15, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef TomčoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Monday, July 17, 2017
Address Zdoba 183, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution4,250 EUR
Mgr. Marianna TomčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Monday, July 17, 2017
Address Zdoba 183, 04441 Sady nad Torysou, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34884/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MASTER s.r.o.

Registered office

MASTER s.r.o.

Národná trieda 206/75, 04001 Košice

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MASTER 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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