Active

MALKIA, s.r.o.

Company financial profile・Company ID 50200984・Bratislavská 52/11, 90021 Svätý Jur・Founded 2016

Financial report Financial statements

Turnover 2025

1.33 M €

−16 %

Company ID: 50200984
Tax ID: 2120254961
VAT ID: SK2120254961, under §4, registered since Thursday, September 1, 2016

Registered office: MALKIA, s.r.o.Bratislavská 52/11 90021 Svätý Jur
Established: Wednesday, April 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110633/B

Profit 2025

−531 K €

−56 %

Assets

6.53 M €

−4.8 %

Equity

198 K €

+153 %

Debt ratio

96.1 %

−6.9 pp

Gross margin

40.3 %

+14 pp

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Andromia score

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Profit

−56 %

Revenue

−6.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.0 %

−19 pp

Profit / revenue

ROA

-8.1 %

−3.2 pp

Return on assets

ROE

-268.4 %

−360 pp

Return on equity

Current ratio

0.25

−36 %

Current assets / current liabilities

Earnings before tax

−527 K €

−57 %

Profit + income tax

Effective tax

-0.7 %

+0.4 pp

Income tax / earnings before tax

Net working capital

−258 K €

+10 %

Current assets − current liabilities

Revenue CAGR

18.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.41 M €	1.51 M €	1.41 M €	1.31 M €
Value added	107 K €	170 K €	363 K €	527 K €
Operating revenue	1.55 M €	1.52 M €	1.59 M €	1.33 M €
Profit after tax	−454 K €	−405 K €	−339 K €	−531 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets6.43 M €
Current assets84 K €
Accruals and deferrals14 K €

Liabilities and equity

Equity198 K €
Liabilities6.27 M €
Accruals and deferrals56 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	203 K €	223 K €	6.86 M €	6.53 M €
Non-current assets	87 K €	90 K €	6.66 M €	6.43 M €
Property, plant and equipment	87 K €	90 K €	6.66 M €	6.43 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	98 K €	180 K €	84 K €
Inventory	21 K €	23 K €	19 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	65 K €	146 K €	55 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	9,622 €	14 K €	16 K €
Accruals and deferrals	6,552 €	35 K €	25 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	203 K €	223 K €	6.86 M €	6.53 M €
Equity	−539 K €	−450 K €	−372 K €	198 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	1,164 €	1,164 €
Profit/loss of previous years	−91 K €	−545 K €	−2.48 M €	−2.82 M €
Profit/loss for the accounting period after tax	−454 K €	−405 K €	−339 K €	−531 K €
Liabilities	743 K €	673 K €	7.07 M €	6.27 M €
Non-current liabilities	7,374 €	39 K €	11 K €	8,984 €
Current liabilities	696 K €	614 K €	467 K €	342 K €
Short-term financial assistance	21 K €	266 €	6.56 M €	5.89 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	18 K €	19 K €	27 K €	31 K €
Accruals and deferrals	0 €	0 €	164 K €	56 K €

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 period15,025.04 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Monday, January 1, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, January 1, 2024
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Monday, January 1, 2024
správa bytového/nebytového fondu a jeho údržba v rozsahu voľnej živnostiValid from Monday, January 1, 2024
vedenie účtovníctvaValid from Monday, January 1, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Tuesday, May 12, 2020
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Thursday, January 3, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Tuesday, May 1, 2018
Chov vybraných druhov zvieratValid from Wednesday, April 13, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živosti (veľkoobchod)Valid from Wednesday, April 13, 2016

Statutory bodies and related persons

Statutory body

2 active of 6

Klaudia Kollár
Konateľfrom Saturday, December 31, 2022
Address Urbánkova 1049/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Stanislav Benuščák
Konateľfrom Wednesday, December 5, 2018
Address Dobrá voda 378, 91954 Dobrá Voda, Slovenská republika
Ing. Andrea StránskaInactive
KonateľWednesday, April 11, 2018 – Wednesday, January 2, 2019
Address Ľudovíta Rajtera 6166/47, 90201 Pezinok, Slovenská republika
Klaudia KollárInactive
KonateľWednesday, April 11, 2018 – Tuesday, May 2, 2023
Address Urbánkova 7/1049, 81104 Bratislava, Slovenská republika
Ing. Agnesa TomanováInactive
KonateľWednesday, April 13, 2016 – Monday, April 30, 2018
Address Hájniky 8/1273, 90021 Svätý Jur, Slovenská republika
Ing. Ingrid KompišovaInactive
KonateľWednesday, April 13, 2016 – Wednesday, May 18, 2016
Address Františka Klimeša 16/685, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 5

Klaudia Kollár
Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2023
Address Urbánkova 7/1049, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
SUFIZA, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2022 – Wednesday, May 17, 2023
Address Nejedlého 51, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Klaudia KollárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Wednesday, May 17, 2023
Address Urbánkova 7/1049, 81104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ingrid KompišovaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, May 18, 2016
Address Františka Klimeša 16/685, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
SUFIZA, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Tuesday, October 18, 2022
Address Nejedlého 51, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110633/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, January 1, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Thursday, May 19, 2016Zápisnica z valného zhromaždenia zo dňa 05.05.2016.
Wednesday, April 13, 2016Spoločenská zmluva zo dňa 11.02.2016

MALKIA, s.r.o.

Registered office

MALKIA, s.r.o.

Bratislavská 52/11, 90021 Svätý Jur

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MALKIA, 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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