Active

Malé divy, s. r. o.

Company financial profile・Company ID 47815965・Sokolská 15, 90001 Modra・Founded 2014

Financial report Financial statements

Turnover 2025

221 K €

+29 %

Company ID: 47815965
Tax ID: 2024130361
VAT ID: SK2024130361, under §4, registered since Monday, November 6, 2017

Registered office: Malé divy, s. r. o.Sokolská 15 90001 Modra
Established: Tuesday, July 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99487/B

Profit 2025

14 K €

+5.3 %

Assets

282 K €

+68 %

Equity

72 K €

+25 %

Debt ratio

74.6 %

+8.8 pp

Gross margin

31.1 %

−2.5 pp

Coming soon

Andromia score

—

Profit

+5.3 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

−1.5 pp

Profit / revenue

ROA

5.1 %

−3.0 pp

Return on assets

ROE

19.9 %

−3.7 pp

Return on equity

Current ratio

0.98

+18 %

Current assets / current liabilities

Earnings before tax

19 K €

+5.7 %

Profit + income tax

Effective tax

23.7 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−2,699 €

+83 %

Current assets − current liabilities

Revenue CAGR

84.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	83 K €	124 K €	143 K €	175 K €
Value added	11 K €	28 K €	48 K €	54 K €
Operating revenue	89 K €	124 K €	171 K €	221 K €
Profit after tax	−3,313 €	8,915 €	14 K €	14 K €
Income tax	0 €	1,051 €	4,123 €	4,417 €

Assets

Non-current assets164 K €
Current assets117 K €

Liabilities and equity

Equity72 K €
Liabilities210 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	109 K €	117 K €	168 K €	282 K €
Non-current assets	61 K €	98 K €	89 K €	164 K €
Property, plant and equipment	61 K €	98 K €	89 K €	164 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	19 K €	79 K €	117 K €
Inventory	17 K €	3,425 €	42 K €	54 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	12 K €	15 K €	13 K €
Financial accounts	16 K €	3,258 €	21 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	109 K €	117 K €	168 K €	282 K €
Equity	32 K €	44 K €	57 K €	72 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	0 €	0 €	8,469 €	21 K €
Profit/loss for the accounting period after tax	−3,313 €	8,915 €	14 K €	14 K €
Liabilities	77 K €	73 K €	110 K €	210 K €
Non-current liabilities	64 €	86 €	13 K €	89 K €
Current liabilities	77 K €	73 K €	95 K €	120 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	2,412 €	334 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period912.16 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Výroba hroznového vína (s obsahom alkoholu do 15%)Valid from Wednesday, February 2, 2022
Výroba nápojovValid from Wednesday, February 2, 2022
Výroba nealkoholických nápojovValid from Wednesday, February 2, 2022
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, June 25, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 1, 2014
Reklamné a marketingové službyValid from Tuesday, July 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 1, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 1, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, July 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Ľubomír Miklovič
Konateľfrom Tuesday, December 14, 2021
Address Komenského 9, 90001 Modra, Slovenská republika
Mgr. Kristína Sagmeisterová
Konateľfrom Tuesday, July 1, 2014
Address Družstevná 9, 90001 Modra, Slovenská republika

Related persons

2 active of 3

Ing. Ľubomír Miklovič
Spoločník v.o.s. / s.r.o.from Saturday, January 22, 2022
Address Komenského 9, 90001 Modra, Slovenská republika
Share50 %Contribution5,000 EUR
Mgr. Kristína Sagmeisterová
Spoločník v.o.s. / s.r.o.from Saturday, January 22, 2022
Address Družstevná 9, 90001 Modra, Slovenská republika
Share50 %Contribution5,000 EUR
Mgr. Kristína SagmeisterováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Friday, January 21, 2022
Address Družstevná 9, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99487/B
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, July 1, 2014Spoločnosť bola založená zakladateľskou listinou dňa 05.05.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Malé divy, s. r. o.

Registered office

Malé divy, s. r. o.

Sokolská 15, 90001 Modra

Open in Google Maps

Malé divy, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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