MALI Control s.r.o.

Company financial profile・Company ID 50331612・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2020

6,386 €

−82 %

Company ID: 50331612
Tax ID: 2120280800
VAT ID: —

Registered office: MALI Control s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Friday, May 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111565/B

Profit 2020

−23 K €

+58 %Net profit after tax

Assetsexcl. VAT

7,785 €

−75 %Total assets, stated excl. VAT

Equity

−125 K €

−22 %Assets less external liabilities

Debt ratio

1,705.0 %

+1,271 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-1,110.0 %

+1,520 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+58 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−76 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-356.0 %

−201 pp

Profit / revenue

Profit margin

-11,311.4 %

−4,870 pp

Profit / sales

ROA

-292.0 %

−113 pp

Return on assets

ROE

18.2 %

−35 pp

Return on equity

Return on costs

-78.1 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-34.9 %

+28 pp

Added value / revenue

Earnings before tax

−23 K €

+58 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	29 K €	28 K €	850 €	201 €
Value added	16 K €	13 K €	−22 K €	−2,231 €
Operating revenue	93 K €	51 K €	35 K €	6,386 €
Profit after tax	−10 K €	−5,900 €	−55 K €	−23 K €
Income tax	1,354 €	1,125 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets5,416 €
Current assets2,369 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−125 K €
Liabilities133 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	164 K €	147 K €	31 K €	7,785 €
Non-current assets	122 K €	83 K €	28 K €	5,416 €
Property, plant and equipment	122 K €	83 K €	28 K €	5,416 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	64 K €	2,672 €	2,369 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	54 K €	3,332 €	1,647 €
Financial accounts	32 K €	9,220 €	−660 €	722 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	164 K €	147 K €	31 K €	7,785 €
Equity	−23 K €	−27 K €	−102 K €	−125 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−17 K €	−27 K €	−52 K €	−107 K €
Profit/loss for the accounting period after tax	−10 K €	−5,900 €	−55 K €	−23 K €
Liabilities	187 K €	174 K €	133 K €	133 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	115 K €	124 K €	133 K €	112 K €
Long-term bank loans	0 €	0 €	0 €	19 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

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

Business activities

35 registered activities

Administratívne službyValid from Friday, May 20, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 20, 2016
Dizajnérske činnostiValid from Friday, May 20, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 20, 2016
Faktoring a forfaitingValid from Friday, May 20, 2016
Finančný lízingValid from Friday, May 20, 2016
Fotografické službyValid from Friday, May 20, 2016
Informačná činnosť - mestské, turistické informačné centráValid from Friday, May 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 20, 2016
Kuriérske službyValid from Friday, May 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ján ProsbaActive
Konateľfrom Wednesday, February 19, 2020
Address Saratovská 3424/6B, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Marco LipkaEnded
KonateľFriday, May 20, 2016 – Friday, June 12, 2020
Address Pestovateľská 35, 90044 Tomášov, Slovenská republika

Related persons

1 active of 2

Ján ProsbaActive
Spoločník v.o.s. / s.r.o.from Saturday, June 13, 2020
Address Saratovská 3424/6B, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Marco LipkaEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Friday, June 12, 2020
Address Pestovateľská 35, 90044 Tomášov, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 5, 2021
- Zochova 22, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, May 20, 2016 – Thursday, February 4, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111565/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, October 16, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 13.10.2025
Tuesday, April 29, 2025Dňa 14.08.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/106/2023.
Friday, May 20, 2016Zakladateľská listina zo dňa 02.05.2016

MALI Control s.r.o.

Registered office

MALI Control s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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MALI Control s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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