MALENTA SLOVAKIA, s.r.o.

Company financial profile・Company ID 47619708・Fejova 2, 04001 Košice - mestská časť Juh・Founded 2014

Financial report Financial statements

Active

Turnover 2021

138 K €

−62 %

Company ID: 47619708
Tax ID: 2024034089
VAT ID: —

Registered office: MALENTA SLOVAKIA, s.r.o.Fejova 2 04001 Košice - mestská časť Juh
Established: Thursday, February 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35234/V

Profit 2021

502 €

+111 %Net profit after tax

Assetsexcl. VAT

7,717 €

−4.2 %Total assets, stated excl. VAT

Equity

4,966 €

+11 %Assets less external liabilities

Debt ratio

35.7 %

−8.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.4 %

+2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+111 %

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

Revenue

−62 %

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

0.4 %

+1.6 pp

Profit / revenue

Profit margin

0.4 %

+1.6 pp

Profit / sales

ROA

6.5 %

+62 pp

Return on assets

ROE

10.1 %

+109 pp

Return on equity

Return on costs

0.4 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+2.3 pp

Added value / revenue

Earnings before tax

635 €

+114 %

Profit + income tax

Effective tax

20.9 %

+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	2019	2020	2021
Sales of products, services and goods	189 K €	359 K €	138 K €
Value added	5,895 €	−3,226 €	1,894 €
Operating revenue	189 K €	359 K €	138 K €
Profit after tax	4,499 €	−4,435 €	502 €
Income tax	1,196 €	0 €	133 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	122 €	1,209 €	1,259 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,717 €

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

Liabilities and equity

Equity4,966 €
Liabilities2,751 €

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	4,881 €	11 K €	8,055 €	7,717 €
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	4,881 €	11 K €	8,055 €	7,717 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,322 €	1,213 €	640 €
Financial accounts	4,881 €	9,531 €	6,842 €	7,077 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	4,881 €	11 K €	8,055 €	7,717 €
Equity	4,401 €	8,900 €	4,465 €	4,966 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−599 €	−599 €	3,900 €	−536 €
Profit/loss for the accounting period after tax	0 €	4,499 €	−4,435 €	502 €
Liabilities	480 €	1,953 €	3,590 €	2,751 €
Non-current liabilities	0 €	0 €	6 €	11 €
Current liabilities	480 €	1,953 €	3,584 €	2,740 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Thursday, February 13, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 13, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 13, 2014
faktoring a forfaitingValid from Thursday, February 13, 2014
finančný leasingValid from Thursday, February 13, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 13, 2014
kuriérske službyValid from Thursday, February 13, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 13, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 13, 2014
počítačové službyValid from Thursday, February 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Daniel HorváthActive
Konateľfrom Wednesday, January 4, 2023
Address Nyárfa Utca 11, 3867 Encs, Maďarsko
Viliam HenželEnded
KonateľThursday, February 13, 2014 – Friday, February 10, 2023
Address Němcovej 30/22, 04001 Košice-Sever, Slovenská republika

Related persons

1 active of 4

Daniel HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, February 11, 2023
Address Nyárfa Utca 11, 3867 Encs, Maďarsko
Share100 %Contribution5,000 EUR
Viliam HenželEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2014 – Friday, February 10, 2023
Address Němcovej 30/22, 04001 Košice-Sever, Slovenská republika
Viliam HenželEnded
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Wednesday, October 15, 2014
Address Němcovej 30/22, 04001 Košice-Sever, Slovenská republika
Share13.04 %Contribution750 EUR
Prime, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Wednesday, October 15, 2014
Address Lomonosovova 2243/34, 04001 Košice-Juh, Slovenská republika
Share73.91 %Contribution4,250 EUR

Company history

2 changes in the register

Registered office
2 records
- Fejova 2, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, February 11, 2023
- Lomonosovova 34, 04001 Košice-Juh, Slovenská republikaThursday, February 13, 2014 – Friday, February 10, 2023

Legal predecessor

MAURITIUS, s. r. o.
ID No.: 46552502from Thursday, February 13, 2014
Lomonosovova 34, Košice-Juh, Slovenská republika

Legal successor

No legal successor

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35234/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, September 24, 2026Mestský súd Košice začal konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/55/2026. Oznámenie o začatí konania o zrušení spoločnosti bolo spoločnosti doručené dňa 10.09.2026.
Thursday, February 13, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

MALENTA SLOVAKIA, s.r.o.

Registered office

MALENTA SLOVAKIA, s.r.o.

Fejova 2, 04001 Košice - mestská časť Juh

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MALENTA SLOVAKIA, 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

Registered office

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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