Company data from Slovak public registers

Andromia Insight

MASTA PRODUCTION s.r.o.

Company financial profile・Company ID 47699132・Irkutská 9, 040 12 Košice・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

47 K €

+564 %
Company ID
47699132
Tax ID
2024057321
VAT ID
SK2024057321, under §4, registered since Thursday, December 1, 2022
Registered office
MASTA PRODUCTION s.r.o.Irkutská 9 040 12 Košice
Established
Wednesday, March 5, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/35432/V

Profit 2025

401 €

+103 %Net profit after tax

Assets

33 K €

−7.8 %Total assets, stated excl. VAT

Equity

12 K €

+10 %Assets less external liabilities

Debt ratio

65.3 %

−5.7 ppLiabilities / total assets

Gross margin

36.6 %

−4.5 ppGross profit / sales
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Andromia score

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Profit

+103 %
575 €1,849 €1,625 €2,054 €1,678 €1,745 €480 €1,296 €12 K €−5,623 €−13 K €401 €2014201520162017201820192020202120222023202420252014575 €20151,849 €20161,625 €20172,054 €20181,678 €20191,745 €2020480 €20211,296 €202212 K €2023−5,623 €2024−13 K €2025401 €

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

Revenue

+564 %
13 K €24 K €22 K €44 K €30 K €27 K €25 K €35 K €70 K €10 K €7,003 €47 K €201420152016201720182019202020212022202320242025201413 K €201524 K €201622 K €201744 K €201830 K €201927 K €202025 K €202135 K €202270 K €202310 K €20247,003 €202547 K €

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

Income tax

Tax liability trend

162 €528 €480 €546 €446 €464 €85 €229 €3,209 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014162 €Total tax · 2015528 €Total tax · 2016480 €Total tax · 2017546 €Total tax · 2018446 €Total tax · 2019464 €Total tax · 202085 €Total tax · 2021229 €Total tax · 20223,209 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014162 €Current tax · 2015528 €Current tax · 2016480 €Current tax · 2017546 €Current tax · 2018446 €Current tax · 2019464 €Current tax · 202085 €Current tax · 2021229 €Current tax · 20223,209 €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

0.9 %

+186 pp

Profit / revenue

Profit margin

0.9 %

+186 pp

Profit / sales

ROA

1.2 %

+37 pp

Return on assets

ROE

3.5 %

+127 pp

Return on equity

Return on costs

0.9 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

36.6 %

−4.5 pp

Added value / revenue

Earnings before tax

741 €

+106 %

Profit + income tax

Effective tax

45.9 %

+49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201424 K €201522 K €201644 K €201730 K €201827 K €201925 K €202035 K €202170 K €202210 K €20237,003 €202447 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 goods70 K €10 K €7,003 €47 K €
Value added21 K €3,073 €2,872 €17 K €
Operating revenue70 K €10 K €7,003 €47 K €
Profit after tax12 K €−5,623 €−13 K €401 €
Income tax3,209 €0 €340 €340 €
Current income tax3,209 €0 €340 €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 assets19 K €
  • Current assets13 K €
  • Accruals and deferrals781 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities22 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 assets38 K €53 K €36 K €33 K €
Non-current assets0 €46 K €33 K €19 K €
Property, plant and equipment0 €46 K €33 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €6,113 €2,262 €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,990 €1,000 €106 €5,535 €
Current financial assets0 €0 €0 €0 €
Financial accounts36 K €5,113 €2,156 €7,450 €
Accruals and deferrals0 €780 €855 €781 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €53 K €36 K €33 K €
Equity28 K €23 K €10 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years11 K €23 K €18 K €5,623 €
Profit/loss for the accounting period after tax12 K €−5,623 €−13 K €401 €
Liabilities9,731 €30 K €26 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,731 €30 K €26 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period326.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, October 16, 2026

Largest partners

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Recent contracts

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

Business activities

20 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 14, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, June 14, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 14, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 14, 2014
  • Prenájom hnuteľných vecíValid from Saturday, June 14, 2014
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, June 14, 2014
  • Prevádzkovanie športových zariadeníValid from Saturday, June 14, 2014
  • Prevádzkovanie výdajne stravyValid from Saturday, June 14, 2014
  • Prieskum trhu a verejnej mienkyValid from Saturday, June 14, 2014
  • Reklamné a marketingové službyValid from Saturday, June 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter StašákActive
    Konateľfrom Friday, May 16, 2014

    Address Irkutská 9, 04012 Košice, Slovenská republika

  • JUDr. Tomáš TomčovčíkEnded
    KonateľWednesday, March 5, 2014 – Friday, June 13, 2014

    Address Moldavská 35, 04011 Košice, Slovenská republika

Related persons

1 active of 4
  • Peter StašákActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Irkutská 9, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter StašákEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Friday, September 16, 2022

    Address Irkutská 9, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Tomáš TomčovčíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Friday, June 13, 2014

    Address Moldavská 35, 04011 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Matej ČontofalskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Friday, June 13, 2014

    Address Piešťanská 24, 04011 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MASTA PRODUCTION s.r.o.from Saturday, June 14, 2014
    • FORSALESRO 20 s.r.o.Wednesday, March 5, 2014 – Friday, June 13, 2014

  • Registered office

    2 records
    • Irkutská 9, 04012 Košice, Slovenská republikafrom Saturday, June 14, 2014
    • Nerudova 14, 04001 Košice-Juh, Slovenská republikaWednesday, March 5, 2014 – Friday, June 13, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/35432/V
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MASTA PRODUCTION s.r.o.

Registered office

MASTA PRODUCTION s.r.o.

Irkutská 9, 040 12 Košice

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