Company data from Slovak public registers

VINO MAHID s.r.o.

Company financial profile・Company ID 47653001・Veľká Mača 1139, 92532 Veľká Mača・Founded 2014

Active

Turnover 2025

17 K €

−39 %
Company ID
47653001
Tax ID
2024130724
VAT ID
SK2024130724, under §4, registered since Tuesday, March 1, 2016
Registered office
VINO MAHID s.r.o.Veľká Mača 1139 92532 Veľká Mača
Established
Friday, June 6, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34539/T

Profit 2025

−4,641 €

+91 %Net profit after tax

Assets

467 K €

−0.3 %Total assets, stated excl. VAT

Equity

293 K €

−1.6 %Assets less external liabilities

Debt ratio

37.3 %

+0.8 ppLiabilities / total assets

Gross margin

1.6 %

+80 ppGross profit / sales
Coming soon

Andromia score

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Profit

+91 %
884 €427 €39 K €81 K €792 €−13 K €−6,404 €508 €624 €−1,000 €−51 K €−4,641 €2014201520162017201820192020202120222023202420252014884 €2015427 €201639 K €201781 K €2018792 €2019−13 K €2020−6,404 €2021508 €2022624 €2023−1,000 €2024−51 K €2025−4,641 €

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

Revenue

−39 %
977 €64 K €161 K €363 K €456 K €235 K €110 K €50 K €33 K €55 K €28 K €17 K €2014201520162017201820192020202120222023202420252014977 €201564 K €2016161 K €2017363 K €2018456 K €2019235 K €2020110 K €202150 K €202233 K €202355 K €202428 K €202517 K €

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

Income tax

Tax liability trend

0 €480 €−8,656 €22 K €1,216 €0 €0 €0 €112 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016−8,656 €Total tax · 201722 K €Total tax · 20181,216 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022112 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201722 K €Current tax · 20181,216 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022112 €Current tax · 20230 €Current tax · 2024340 €Current 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

-27.2 %

+157 pp

Profit / revenue

Profit margin

-27.2 %

+157 pp

Profit / sales

ROA

-1.0 %

+10.0 pp

Return on assets

ROE

-1.6 %

+16 pp

Return on equity

Return on costs

-21.4 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

+80 pp

Added value / revenue

Earnings before tax

−4,301 €

+92 %

Profit + income tax

Effective tax

-7.9 %

−7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

977 €201464 K €2015161 K €2016369 K €2017456 K €2018235 K €2019120 K €2020113 K €2021112 K €2022117 K €202328 K €202417 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 goods33 K €55 K €28 K €17 K €
Value added28 K €1,589 €−22 K €268 €
Operating revenue112 K €117 K €28 K €17 K €
Profit after tax624 €−1,000 €−51 K €−4,641 €
Income tax112 €0 €340 €340 €
Current income tax112 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €102 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets467 K €
  • Current assets−294 €
  • Accruals and deferrals11 €

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

Liabilities and equity

  • Equity293 K €
  • Liabilities174 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets589 K €496 K €468 K €467 K €
Non-current assets549 K €493 K €467 K €467 K €
Property, plant and equipment487 K €446 K €420 K €420 K €
Non-current intangible assets62 K €47 K €47 K €47 K €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €2,732 €778 €−294 €
Inventory25 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €2,210 €660 €764 €
Current financial assets0 €0 €0 €0 €
Financial accounts323 €522 €118 €−1,058 €
Accruals and deferrals253 €264 €264 €11 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities589 K €496 K €468 K €467 K €
Equity303 K €305 K €298 K €293 K €
Share capital100 K €100 K €100 K €100 K €
Funds and other equity components8,081 €0 €8,081 €8,081 €
Profit/loss of previous years77 K €89 K €124 K €72 K €
Profit/loss for the accounting period after tax624 €−1,000 €−51 K €−4,641 €
Liabilities286 K €191 K €171 K €174 K €
Non-current liabilities89 K €89 K €81 K €81 K €
Current liabilities94 K €46 K €49 K €46 K €
Short-term financial assistance0 €0 €0 €20 K €
Long-term bank loans86 K €56 K €41 K €26 K €
Short-term bank loans11 K €0 €−14 €−14 €
Provisions5,443 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2025Published onTuesday, July 8, 2025Removed from the list onWednesday, December 3, 2025Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,290.28 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount253 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 25, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 19, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Friday, June 6, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 6, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 6, 2014
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, June 6, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 6, 2014
  • SkladovanieValid from Friday, June 6, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 6, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 6, 2014

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Monday, July 3, 2023

    Address Veľká Mača 964, 92532 Veľká Mača, Slovenská republika

  • Konateľfrom Friday, June 6, 2014

    Address Veľká Mača 1012, 92532 Veľká Mača, Slovenská republika

  • Konateľfrom Friday, June 6, 2014

    Address Veľká Mača 956, 92532 Veľká Mača, Slovenská republika

  • KonateľFriday, June 6, 2014 – Thursday, June 29, 2017

    Address Veľká Mača 956, 92532 Veľká Mača, Slovenská republika

Related persons

4 active of 14
  • Spoločník v.o.s. / s.r.o.from Thursday, May 25, 2023

    Address Veľká Mača 964, 92532 Veľká Mača, Slovenská republika

    Share68.39 %Contribution64,900 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 25, 2023

    Address Veľká Mača 956, 92532 Veľká Mača, Slovenská republika

    Share5.27 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 15, 2018

    Address Veľká Mača 1012, 92532 Veľká Mača, Slovenská republika

    Share13.17 %Contribution12,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 15, 2018

    Address Veľká Mača 1051, 92532 Veľká Mača, Slovenská republika

    Share13.17 %Contribution12,500 EUR
  • ProkuristaThursday, July 23, 2020 – Tuesday, August 22, 2023

    Address Školská 95/3, 92601 Sereď, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Wednesday, May 24, 2023

    Address Veľká Mača 964, 92532 Veľká Mača, Slovenská republika

    Share68.39 %Contribution64,900 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Wednesday, May 24, 2023

    Address Veľká Mača 956, 92532 Veľká Mača, Slovenská republika

    Share5.27 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Tuesday, August 14, 2018

    Address Veľká Mača 964, 92532 Veľká Mača, Slovenská republika

    Share3.78 %Contribution2,600 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Tuesday, August 14, 2018

    Address Veľká Mača 956, 92532 Veľká Mača, Slovenská republika

    Share1.75 %Contribution1,200 EUR
  • PROVENSAL s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Tuesday, August 14, 2018

    Address Veľká Mača 975, 92532 Veľká Mača, Slovenská republika

    Share94.47 %Contribution64,900 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Veľká Mača 1139, 92532 Veľká Mača, Slovenská republikafrom Friday, August 4, 2017
    • Hodská 1644/69, 92401 Galanta, Slovenská republikaFriday, June 6, 2014 – Thursday, August 3, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34539/T
Main activity
Výroba hroznového vína
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
VINO MAHID s.r.o.

Registered office

VINO MAHID s.r.o.

Veľká Mača 1139, 92532 Veľká Mača

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