MATBUILD s.r.o.

Company financial profile・Company ID 47687550・Malý Kamenec 31, 076 36 Malý Kamenec・Founded 2014

Financial report Financial statements

Active

Turnover 2024

104 K €

−5.8 %

Company ID: 47687550
Tax ID: 2024050512
VAT ID: SK2024050512, under §4, registered since Wednesday, June 19, 2019

Registered office: MATBUILD s.r.o.Malý Kamenec 31 076 36 Malý Kamenec
Established: Thursday, March 6, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47177/V

Profit 2024

12 K €

−32 %Net profit after tax

Assets

58 K €

−19 %Total assets, stated excl. VAT

Equity

20 K €

−23 %Assets less external liabilities

Debt ratio

66.5 %

+2.0 ppLiabilities / total assets

Gross margin

36.6 %

−6.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

−32 %

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

Revenue

−5.8 %

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

11.7 %

−4.6 pp

Profit / revenue

Profit margin

11.7 %

−4.6 pp

Profit / sales

ROA

21.0 %

−4.3 pp

Return on assets

ROE

62.7 %

−8.6 pp

Return on equity

Return on costs

13.3 %

−6.2 pp

Profit / (revenue − profit)

Added value to revenue

36.6 %

−6.2 pp

Added value / revenue

Earnings before tax

15 K €

−32 %

Profit + income tax

Effective tax

21.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	133 K €	57 K €	111 K €	104 K €
Value added	23 K €	13 K €	47 K €	38 K €
Operating revenue	133 K €	57 K €	111 K €	104 K €
Profit after tax	4,657 €	655 €	18 K €	12 K €
Income tax	1,238 €	325 €	4,805 €	3,251 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	9,157 €	11 K €	12 K €	9,779 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets38 K €

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

Liabilities and equity

Equity20 K €
Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	44 K €	61 K €	72 K €	58 K €
Non-current assets	28 K €	43 K €	32 K €	20 K €
Property, plant and equipment	28 K €	43 K €	32 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	18 K €	40 K €	38 K €
Inventory	3,480 €	2,672 €	2,672 €	2,535 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	732 €	121 €	15 K €
Financial accounts	13 K €	15 K €	37 K €	21 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	44 K €	61 K €	72 K €	58 K €
Equity	6,614 €	7,269 €	25 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,543 €	1,114 €	1,769 €	1,769 €
Profit/loss for the accounting period after tax	4,657 €	655 €	18 K €	12 K €
Liabilities	38 K €	54 K €	46 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	21 K €	22 K €	23 K €
Long-term bank loans	22 K €	32 K €	24 K €	16 K €
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 deductionLatest taxable period0526Excess deduction for the period477.26 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables5Total amount718 €Yes
State court receivablesNo
Debt with VšZPDebt amount612.76 €Yes
Debt with UnionDebt amount601.09 €Yes
Debt with Social Insurance AgencyDebt amount1,347.18 €Yes

Public sector partner

Registered since

Saturday, January 18, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 20, 2021)Verified by: JUDr. Patrik Kovalčík, advokát

Beneficial owners

Peter MátéMalý Kamenec 31, 07636 Malý Kamenec
from Saturday, January 18, 2020

Business activities

26 registered activities

Čistiace a upratovacie službyValid from Thursday, August 18, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 18, 2016
Montáž bezpečnostných dverí s menej ako 3-bodovým uuzamykacím mechanizmomValid from Thursday, August 18, 2016
Montáž pomerových rozdeľovačov nákladov vykurovaniaValid from Thursday, August 18, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 18, 2016
Prípravné práce k realizácii stavbyValid from Thursday, August 18, 2016
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, August 18, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 18, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, August 18, 2016
Keramická výrobaValid from Friday, December 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Alexander MátéActive
Konateľfrom Tuesday, June 28, 2016
Address Malý Kamenec 31, 07636 Malý Kamenec, Slovenská republika
Alexander MatéEnded
KonateľTuesday, June 28, 2016 – Tuesday, June 27, 2017
Address Malý Kamenec 31, 07636 Malý Kamenec, Slovenská republika
Mng. Daniela BordášováEnded
KonateľWednesday, November 5, 2014 – Wednesday, August 17, 2016
Address Alžbetin Dvor 1312, 90042 Miloslavov, Slovenská republika
Gabriela PodmajerskáEnded
KonateľThursday, March 6, 2014 – Thursday, December 11, 2014
Address Turá Lúka 230, 90703 Myjava, Slovenská republika

Related persons

1 active of 4

Peter MátéActive
Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022
Address Ružová 711/23, 07631 Streda nad Bodrogom, Slovenská republika
Share100 %Contribution5,000 EUR
Peter MátéEnded
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2016 – Wednesday, October 5, 2022
Address Malý Kamenec 31, 07636 Malý Kamenec, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Daniela BordášováEnded
Spoločník v.o.s. / s.r.o.Friday, December 12, 2014 – Wednesday, August 17, 2016
Address Alžbetin Dvor 1312, 90042 Miloslavov, Slovenská republika
TS-Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Thursday, December 11, 2014
Address Panenská 24, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- MATBUILD s.r.o.from Thursday, August 18, 2016
- Originality s. r. o.Friday, December 12, 2014 – Wednesday, August 17, 2016
- Doza s. r. o.Thursday, March 6, 2014 – Thursday, December 11, 2014
Registered office
3 records
- Malý Kamenec 31, 07636 Malý Kamenec, Slovenská republikafrom Thursday, August 18, 2016
- Štefánikova 29, 81105 Bratislava, Slovenská republikaFriday, December 12, 2014 – Wednesday, August 17, 2016
- Panenská 24, 81103 Bratislava, Slovenská republikaThursday, March 6, 2014 – Thursday, December 11, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47177/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 18, 2016Rozhodnutie jediného spoločníka zo dňa 28.06.2016
Friday, December 12, 2014Rozhodnutie jediného spoločníka zo dňa 05.11.2014. Zmena obchodného mena spoločnosti z Doza s. r. o. na Originality s. r. o.
Thursday, March 6, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.11.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

MATBUILD s.r.o.

Registered office

MATBUILD s.r.o.

Malý Kamenec 31, 076 36 Malý Kamenec

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MATBUILD 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

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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