Active

MAKIPA s.r.o.

Company financial profile・Company ID 50237888・Častkovce 428, 91627 Častkovce・Founded 2016

Financial report Financial statements

Turnover 2025

3.54 M €

+234 %

Company ID: 50237888
Tax ID: 2120253795
VAT ID: SK2120253795, under §4, registered since Tuesday, September 1, 2020

Registered office: MAKIPA s.r.o.Častkovce 428 91627 Častkovce
Established: Friday, April 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34208/R

Profit 2025

−1.07 M €

−8,856 %

Assets

4.49 M €

−44 %

Equity

−97 K €

−110 %

Debt ratio

102.2 %

+14 pp

Gross margin

6.6 %

−69 pp

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Andromia score

—

Profit

−8,856 %

Revenue

−2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.2 %

−31 pp

Profit / revenue

ROA

-23.8 %

−24 pp

Return on assets

ROE

1,097.3 %

+1,096 pp

Return on equity

Current ratio

1.01

−12 %

Current assets / current liabilities

Earnings before tax

−1.07 M €

−6,273 %

Profit + income tax

Effective tax

-0.4 %

−30 pp

Income tax / earnings before tax

Net working capital

12 K €

−94 %

Current assets − current liabilities

Revenue CAGR

94.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.32 M €	1.01 M €	1.01 M €	989 K €
Value added	728 K €	388 K €	769 K €	66 K €
Operating revenue	2.33 M €	1.31 M €	1.06 M €	3.54 M €
Profit after tax	56 K €	−200 K €	12 K €	−1.07 M €
Income tax	12 K €	11 K €	5,047 €	3,840 €

Assets

Non-current assets3.14 M €
Current assets1.36 M €

Liabilities and equity

Equity−97 K €
Liabilities4.59 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8.31 M €	8.1 M €	7.99 M €	4.49 M €
Non-current assets	7.09 M €	6.64 M €	6.34 M €	3.14 M €
Property, plant and equipment	7.05 M €	6.6 M €	6.3 M €	3.11 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	39 K €	39 K €	39 K €	24 K €
Current assets	1.22 M €	1.46 M €	1.65 M €	1.36 M €
Inventory	109 K €	789 K €	957 K €	163 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.1 M €	672 K €	633 K €	1.19 M €
Financial accounts	5,498 €	1,237 €	59 K €	5,014 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8.31 M €	8.1 M €	7.99 M €	4.49 M €
Equity	1.16 M €	960 K €	972 K €	−97 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	118 K €	174 K €	−26 K €	−14 K €
Profit/loss for the accounting period after tax	56 K €	−200 K €	12 K €	−1.07 M €
Liabilities	7.15 M €	7.14 M €	7.02 M €	4.59 M €
Non-current liabilities	1.16 M €	855 K €	1.08 M €	1.37 M €
Current liabilities	1.53 M €	1.7 M €	1.44 M €	1.34 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2.22 M €	2.28 M €	2.39 M €	0 €
Provisions	2,157 €	2,434 €	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 period8,531.18 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount701.36 €Yes

Business activities

11 registered activities

inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, June 23, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 11, 2016
izolatérstvoValid Tuesday, October 11, 2016 – Thursday, December 4, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 11, 2016
murárstvoValid Tuesday, October 11, 2016 – Thursday, December 4, 2025
prípravné práce k realizácii stavbyValid from Tuesday, October 11, 2016
uskutočňovanie stavieb a ich zmienValid from Tuesday, October 11, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 8, 2016
prenájom hnuteľných vecíValid from Friday, April 8, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Madro
Konateľfrom Monday, November 28, 2016
Address Očkov 207, 91622 Očkov, Slovenská republika
Roman GlozmekInactive
KonateľTuesday, August 16, 2016 – Wednesday, December 21, 2016
Address Opoj 120, 91932 Opoj, Slovenská republika
Anna DudášováInactive
KonateľFriday, April 8, 2016 – Monday, October 10, 2016
Address Kunov 90, 90501 Senica, Slovenská republika

Related persons

2 active of 8

Ján Madro
Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2020
Address Častkovce 342, 91627 Častkovce, Slovenská republika
Share15 %Contribution750 EUR
MADFAM a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2020
Address Očkov 207, 91622 Očkov, Slovenská republika
Share85 %Contribution4,250 EUR
MADFAM a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2020 – Tuesday, December 8, 2020
Address Očkov 207, 91622 Očkov, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MadroInactive
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2020 – Monday, August 31, 2020
Address Očkov 207, 91622 Očkov, Slovenská republika
Share15 %Contribution750 EUR
Petra MadrováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2020 – Monday, August 31, 2020
Address Očkov 207, 91622 Očkov, Slovenská republika
Share85 %Contribution4,250 EUR
Martin MadroInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Friday, August 14, 2020
Address Očkov 207, 91622 Očkov, Slovenská republika
Share100 %Contribution5,000 EUR
Roman GlozmekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Wednesday, December 21, 2016
Address Opoj 120, 91932 Opoj, Slovenská republika
Anna DudášováInactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Monday, October 10, 2016
Address Kunov 90, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34208/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAKIPA s.r.o.

Registered office

MAKIPA s.r.o.

Častkovce 428, 91627 Častkovce

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MAKIPA 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

Companies in which this company is a shareholder

Registration

Registered office

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