Company data from Slovak public registers

Andromia Insight
Active

MAKAM, s.r.o.

Company financial profile・Company ID 48326062・Hviezdoslavova 1407/1, 066 01 Humenné・Founded 2015

Financial reportFinancial statements

Turnover 2021

29 K €

−30 %
Company ID
48326062
Tax ID
2120135996
VAT ID
—
Registered office
MAKAM, s.r.o.Hviezdoslavova 1407/1 066 01 Humenné
Established
Tuesday, September 29, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/32220/P

Profit 2021

4,255 €

+165 %

Assets

55 K €

+67 %

Equity

14 K €

+44 %

Debt ratio

74.6 %

+4.1 pp

Gross margin

31.9 %

+25 pp
Coming soon

Andromia score

—

Profit

+165 %
−399 €5,253 €3,530 €2,767 €2,232 €−6,586 €4,255 €2015201620172018201920202021

Revenue

−30 %
0 €19 K €31 K €37 K €39 K €42 K €29 K €2015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.4 %

+30 pp

Profit / revenue

ROA

7.7 %

+28 pp

Return on assets

ROE

30.3 %

+98 pp

Return on equity

Current ratio

2.83

+101 %

Current assets / current liabilities

Earnings before tax

5,581 €

+185 %

Profit + income tax

Effective tax

23.8 %

+25 pp

Income tax / earnings before tax

Net working capital

36 K €

+275 %

Current assets − current liabilities

Revenue CAGR

9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201519 K €201631 K €201737 K €201839 K €201942 K €202029 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods37 K €39 K €42 K €29 K €
Value added5,101 €6,288 €2,916 €9,331 €
Operating revenue37 K €39 K €42 K €29 K €
Profit after tax2,767 €2,232 €−6,586 €4,255 €
Income tax1,048 €1,675 €53 €1,326 €
Current income tax1,048 €1,675 €53 €1,326 €

Assets

  • Non-current assets0 €
  • Current assets55 K €
  • Accruals and deferrals121 €

Liabilities and equity

  • Equity14 K €
  • Liabilities41 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets36 K €36 K €33 K €55 K €
Non-current assets2,545 €1,370 €195 €0 €
Property, plant and equipment2,545 €1,370 €195 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €34 K €33 K €55 K €
Inventory117 €0 €5,462 €3,242 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,851 €12 K €3,698 €756 €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €22 K €24 K €51 K €
Accruals and deferrals16 €62 €79 €121 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities36 K €36 K €33 K €55 K €
Equity14 K €16 K €9,786 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components466 €500 €500 €500 €
Profit/loss of previous years5,906 €8,639 €11 K €4,288 €
Profit/loss for the accounting period after tax2,767 €2,232 €−6,586 €4,255 €
Liabilities22 K €19 K €23 K €41 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities22 K €19 K €23 K €20 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €22 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,470 €1,118 €1,048 €1,675 €53 €1,326 €2015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

48 registered activities

  • Dizajnérske činnostiValid from Wednesday, December 2, 2015
  • Fotografické službyValid from Wednesday, December 2, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, December 2, 2015
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 2, 2015
  • Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Wednesday, December 2, 2015
  • Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Wednesday, December 2, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 2, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 2, 2015
  • Prevádzkovanie čistiarne a práčovneValid from Wednesday, December 2, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 2, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Marek Karaman
    Konateľfrom Monday, November 16, 2015

    Address Staničná 788/24, 06781 Belá nad Cirochou, Slovenská republika

  • JUDr. Rastislav PaučoInactive
    KonateľTuesday, September 29, 2015 – Tuesday, December 1, 2015

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

1 active of 2
  • Mgr. Marek Karaman
    Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2015

    Address Staničná 788/24, 06781 Belá nad Cirochou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Justitia, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Tuesday, December 1, 2015

    Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/32220/P
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MAKAM, s.r.o.

Registered office

MAKAM, s.r.o.

Hviezdoslavova 1407/1, 066 01 Humenné

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