Active

Marcall s.r.o.

Company financial profile・Company ID 50174185・Trnava pri Laborci 126, 07231 Trnava pri Laborci・Founded 2016

Financial report Financial statements

Turnover 2025

94 K €

+66 %

Company ID: 50174185
Tax ID: 2120200401
VAT ID: SK2120200401, under §4, registered since Wednesday, January 1, 2025

Registered office: Marcall s.r.o.Trnava pri Laborci 126 07231 Trnava pri Laborci
Established: Monday, February 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38526/V

Profit 2025

4,361 €

−1.8 %

Assets

23 K €

+41 %

Equity

13 K €

+49 %

Debt ratio

42.1 %

−3.1 pp

Gross margin

46.6 %

−21 pp

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Andromia score

—

Profit

−1.8 %

Revenue

+66 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−3.2 pp

Profit / revenue

ROA

19.0 %

−8.3 pp

Return on assets

ROE

32.8 %

−17 pp

Return on equity

Current ratio

2.92

−0.3 %

Current assets / current liabilities

Earnings before tax

5,321 €

−1.5 %

Profit + income tax

Effective tax

18.0 %

+0.3 pp

Income tax / earnings before tax

Net working capital

15 K €

+41 %

Current assets − current liabilities

Revenue CAGR

107.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	56 K €	94 K €
Value added	38 K €	44 K €
Operating revenue	57 K €	94 K €
Profit after tax	4,443 €	4,361 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity13 K €
Liabilities9,650 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,514 €	4,514 €	16 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,514 €	4,514 €	16 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	6,607 €	1,393 €
Financial accounts	4,514 €	4,514 €	9,682 €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,514 €	4,514 €	16 K €	23 K €
Equity	4,491 €	4,491 €	8,933 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−527 €	−527 €	−528 €	3,913 €
Profit/loss for the accounting period after tax	0 €	0 €	4,443 €	4,361 €
Liabilities	23 €	23 €	7,356 €	9,650 €
Non-current liabilities	10 €	10 €	10 €	10 €
Current liabilities	13 €	13 €	5,556 €	7,850 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period244.41 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Vedenie účtovníctvaValid from Thursday, January 4, 2024
Administratívne službyValid from Monday, February 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, February 15, 2016
Čistiace a upratovacie službyValid from Monday, February 15, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, February 15, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, February 15, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Monday, February 15, 2016
Organizovanie kurzov, školení a seminárovValid from Monday, February 15, 2016
Počítačové službyValid from Monday, February 15, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Monday, February 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Daniela Chvostáčová
Konateľfrom Tuesday, December 19, 2023
Address Trnava pri Laborci 126, 07231 Trnava pri Laborci, Slovenská republika
Mgr. Zuzana OlejníkováInactive
KonateľMonday, February 15, 2016 – Wednesday, January 3, 2024
Address Masarykova 1343/104, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2

Bc. Daniela Chvostáčová
Spoločník v.o.s. / s.r.o.from Thursday, January 4, 2024
Address Trnava pri Laborci 126, 07231 Trnava pri Laborci, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Zuzana OlejníkováInactive
Spoločník v.o.s. / s.r.o.Monday, February 15, 2016 – Wednesday, January 3, 2024
Address Masarykova 1343/104, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38526/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Marcall s.r.o.

Registered office

Marcall s.r.o.

Trnava pri Laborci 126, 07231 Trnava pri Laborci

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Marcall 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

Registered office

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