Company data from Slovak public registers

Andromia Insight
Active

Malá scéna s.r.o.

Company financial profile・Company ID 50091735・Šarfická 66, 90082 Blatné・Founded 2016

Financial reportFinancial statements

Turnover 2024

5,566 €

−8.8 %
Company ID
50091735
Tax ID
2120321544
VAT ID
—
Registered office
Malá scéna s.r.o.Šarfická 66 90082 Blatné
Established
Thursday, July 21, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/112914/B

Profit 2024

−15 K €

+1.8 %

Assets

5,954 €

−52 %

Equity

−73 K €

−25 %

Debt ratio

1,326.3 %

+758 pp

Gross margin

-182.1 %

−46 pp
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Andromia score

—

Profit

+1.8 %
234 €−38 K €−6,550 €9,871 €−14 K €719 €0 €−15 K €−15 K €201620172018201920202021202220232024

Revenue

−26 %
44 K €61 K €52 K €48 K €29 K €23 K €0 €6,100 €4,500 €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-261.3 %

−18 pp

Profit / revenue

ROA

-244.3 %

−126 pp

Return on assets

ROE

19.9 %

−5.4 pp

Return on equity

Current ratio

0.03

−34 %

Current assets / current liabilities

Earnings before tax

−14 K €

+4.1 %

Profit + income tax

Effective tax

-2.4 %

−2.4 pp

Income tax / earnings before tax

Net working capital

−76 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-27.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201661 K €201752 K €201848 K €201933 K €202070 K €20210 €20226,100 €20235,566 €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €0 €6,100 €4,500 €
Value added−18 K €0 €−8,283 €−8,194 €
Operating revenue70 K €0 €6,100 €5,566 €
Profit after tax719 €0 €−15 K €−15 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets3,441 €
  • Current assets2,463 €
  • Accruals and deferrals50 €

Liabilities and equity

  • Equity−73 K €
  • Liabilities79 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets23 K €23 K €12 K €5,954 €
Non-current assets21 K €21 K €8,503 €3,441 €
Property, plant and equipment21 K €21 K €8,503 €3,441 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,314 €1,314 €3,338 €2,463 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables240 €240 €2,287 €2,414 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,074 €1,074 €1,051 €49 €
Accruals and deferrals0 €0 €655 €50 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities23 K €23 K €12 K €5,954 €
Equity−24 K €−24 K €−58 K €−73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−30 K €−29 K €−49 K €−63 K €
Profit/loss for the accounting period after tax719 €0 €−15 K €−15 K €
Liabilities47 K €47 K €71 K €79 K €
Non-current liabilities6,103 €6,103 €422 €422 €
Current liabilities41 K €41 K €71 K €79 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 €

Income tax

Tax liability trend

67 €960 €0 €133 €0 €0 €0 €0 €340 €201620172018201920202021202220232024
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 debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Vyučovanie v odbore umenia: divadelné umenie, dramaturgiaValid from Saturday, March 14, 2020
  • Administratívne službyValid from Thursday, July 21, 2016
  • Cˇinnostˇ podnikatelˇských, organizacˇných a ekonomických poradcovValid from Thursday, July 21, 2016
  • Čistiace a upratovacie službyValid from Thursday, July 21, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 21, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 21, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2016
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, July 21, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 21, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Štefan Korenči
    Konateľfrom Wednesday, January 1, 2020

    Address Šarfická 66, 90082 Blatné, Slovenská republika

  • Mgr. Monika KorenčiováInactive
    KonateľThursday, July 21, 2016 – Friday, March 13, 2020

    Address Šarfická 66, 90082 Blatné, Slovenská republika

Related persons

1 active of 1
  • Štefan Korenči
    Spoločník v.o.s. / s.r.o.from Thursday, July 21, 2016

    Address Šarfická 66, 90082 Blatné, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/112914/B
Main activity
Umelecké vzdelávanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, July 21, 2016Zakladateľská listina zo dňa 17.06.2016.
Malá scéna s.r.o.

Registered office

Malá scéna s.r.o.

Šarfická 66, 90082 Blatné

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