Company data from Slovak public registers

Maple Cs s.r.o.

Company financial profile・Company ID 47624949・Priemyselná 6734, 929 01 Dunajská Streda・Founded 2014

Active

Turnover 2025

32 K €

+32 %
Company ID
47624949
Tax ID
2023999175
VAT ID
SK2023999175, under §4, registered since Tuesday, April 1, 2014
Registered office
Maple Cs s.r.o.Priemyselná 6734 929 01 Dunajská Streda
Established
Friday, January 10, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33788/T

Profit 2025

1,472 €

−57 %Net profit after tax

Assets

11 K €

−58 %Total assets, stated excl. VAT

Equity

−75 K €

+1.9 %Assets less external liabilities

Debt ratio

757.2 %

+378 ppLiabilities / total assets

Gross margin

7.3 %

−9.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−57 %
3,109 €−15 K €−2,525 €−46 K €−37 K €−6,173 €−3,249 €2,347 €18 K €2,877 €3,384 €1,472 €20142015201620172018201920202021202220232024202520143,109 €2015−15 K €2016−2,525 €2017−46 K €2018−37 K €2019−6,173 €2020−3,249 €20212,347 €202218 K €20232,877 €20243,384 €20251,472 €

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

Revenue

+32 %
78 K €3,500 €7,008 €7,008 €13 K €54 K €47 K €103 K €56 K €12 K €24 K €32 K €201420152016201720182019202020212022202320242025201478 K €20153,500 €20167,008 €20177,008 €201813 K €201954 K €202047 K €2021103 K €202256 K €202312 K €202424 K €202532 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

876 €960 €960 €960 €0 €0 €0 €275 €219 €718 €567 €340 €201420152016201720182019202020212022202320242025Total tax · 2014876 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021275 €Total tax · 2022219 €Total tax · 2023718 €Total tax · 2024567 €Total tax · 2025340 €

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

4.7 %

−9.4 pp

Profit / revenue

Profit margin

4.7 %

−9.4 pp

Profit / sales

ROA

12.9 %

+0.5 pp

Return on assets

ROE

-2.0 %

+2.5 pp

Return on equity

Return on costs

4.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

7.3 %

−9.4 pp

Added value / revenue

Earnings before tax

1,812 €

−54 %

Profit + income tax

Effective tax

18.8 %

+4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

78 K €20143,500 €20157,008 €20167,008 €201713 K €201854 K €201947 K €2020103 K €202177 K €2022135 K €202324 K €202432 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods56 K €12 K €24 K €32 K €
Value added1,770 €−118 K €4,000 €2,310 €
Operating revenue77 K €135 K €24 K €32 K €
Profit after tax18 K €2,877 €3,384 €1,472 €
Income tax219 €718 €567 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity−75 K €
  • Liabilities86 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €30 K €27 K €11 K €
Non-current assets51 K €2,329 €2,330 €0 €
Property, plant and equipment51 K €2,329 €2,330 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,389 €28 K €25 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €186 €9,464 €648 €
Financial accounts2,389 €28 K €16 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €30 K €27 K €11 K €
Equity−83 K €−80 K €−76 K €−75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−105 K €−88 K €−85 K €−81 K €
Profit/loss for the accounting period after tax18 K €2,877 €3,384 €1,472 €
Liabilities136 K €110 K €104 K €86 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities115 K €88 K €104 K €86 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 10, 2014
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 10, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 10, 2014
  • počítačové službyValid from Friday, January 10, 2014
  • prenájom hnuteľných vecíValid from Friday, January 10, 2014
  • reklamné a marketingové službyValid from Friday, January 10, 2014
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, January 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, September 22, 2020

    Address Vadvirág utca 6, 6200 Kiskőrös, Maďarsko

  • KonateľFriday, January 10, 2014 – Wednesday, September 30, 2020

    Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address József Körút 31/A, 5 em. 3a., 1085 Budapest, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2020

    Address Vadvirág utca 6, 6200 Kiskőrös, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 23, 2014 – Wednesday, September 30, 2020

    Address Liget utca 1/1, 6200 Kiskörös, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 23, 2014 – Wednesday, July 27, 2022

    Address Kossuth Lajos út 62, 6200 Kiskörös, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 10, 2014 – Thursday, May 22, 2014

    Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Priemyselná 6734, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, December 14, 2022
    • Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republikaFriday, January 10, 2014 – Tuesday, December 13, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33788/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Maple Cs s.r.o.

Registered office

Maple Cs s.r.o.

Priemyselná 6734, 929 01 Dunajská Streda

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