Company data from Slovak public registers

Maklic s.r.o.

Company financial profile・Company ID 50383086・Dolné Orešany 234, 919 02 Dolné Orešany・Founded 2016

Active

Turnover 2025

20 K €

−17 %
Company ID
50383086
Tax ID
2120300985
VAT ID
—
Registered office
Maklic s.r.o.Dolné Orešany 234 919 02 Dolné Orešany
Established
Tuesday, June 14, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/37902/T

Profit 2025

3,490 €

+111 %Net profit after tax

Assets

14 K €

+43 %Total assets, stated excl. VAT

Equity

10 K €

+52 %Assets less external liabilities

Debt ratio

26.5 %

−4.4 ppLiabilities / total assets

Gross margin

37.6 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+111 %
0 €1,288 €−168 €−51 €−90 €−78 €37 €−855 €1,655 €3,490 €201620172018201920202021202220232024202520160 €20171,288 €2018−168 €2019−51 €2020−90 €2021−78 €202237 €2023−855 €20241,655 €20253,490 €

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

Revenue

−16 %
1,138 €17 K €16 K €17 K €16 K €22 K €21 K €25 K €24 K €20 K €201620172018201920202021202220232024202520161,138 €201717 K €201816 K €201917 K €202016 K €202122 K €202221 K €202325 K €202424 K €202520 K €

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

Income tax

Tax liability trend

0 €480 €0 €0 €0 €0 €0 €0 €340 €388 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025388 €Current tax · 20160 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €

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

17.4 %

+11 pp

Profit / revenue

Profit margin

17.4 %

+10 pp

Profit / sales

ROA

25.1 %

+8.1 pp

Return on assets

ROE

34.1 %

+9.6 pp

Return on equity

Return on costs

21.0 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

37.6 %

+16 pp

Added value / revenue

Earnings before tax

3,878 €

+94 %

Profit + income tax

Effective tax

10.0 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,138 €201617 K €201716 K €201817 K €201916 K €202022 K €202121 K €202225 K €202324 K €202420 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods21 K €25 K €24 K €20 K €
Value added2,885 €2,694 €5,362 €7,559 €
Operating revenue21 K €25 K €24 K €20 K €
Profit after tax37 €−855 €1,655 €3,490 €
Income tax0 €0 €340 €388 €
Current income tax0 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,632 €3,123 €3,334 €3,429 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities3,678 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7,679 €7,322 €9,744 €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,679 €7,322 €9,744 €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,566 €4,522 €3,155 €3,593 €
Current financial assets0 €———
Financial accounts4,113 €2,800 €6,589 €10 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,679 €7,322 €9,744 €14 K €
Equity5,939 €5,084 €6,739 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €———
Profit/loss of previous years902 €939 €84 €1,739 €
Profit/loss for the accounting period after tax37 €−855 €1,655 €3,490 €
Liabilities1,740 €2,238 €3,005 €3,678 €
Non-current liabilities61 €0 €0 €0 €
Current liabilities1,679 €1,960 €3,001 €3,678 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €6 €4 €0 €
Provisions0 €272 €0 €0 €
Accruals and deferrals0 €———

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

44 registered activities

  • Chov vybraných druhov zvieratValid from Saturday, November 12, 2016
  • Čistiace a upratovacie službyValid from Saturday, November 12, 2016
  • Fotografické službyValid from Saturday, November 12, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, November 12, 2016
  • Kuriérske službyValid from Saturday, November 12, 2016
  • Mechanické triedenie súčiastok, častí strojov a zariadeníValid from Saturday, November 12, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 12, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Saturday, November 12, 2016
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, November 12, 2016
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, November 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, October 24, 2016

    Address Dolné Orešany 234, 91902 Dolné Orešany, Slovenská republika

  • KonateľTuesday, June 14, 2016 – Friday, November 11, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2016

    Address Dolné Orešany 234, 91902 Dolné Orešany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Friday, November 11, 2016

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Maklic s.r.o.from Saturday, November 12, 2016
    • Gothem s.r.o.Tuesday, June 14, 2016 – Friday, November 11, 2016
  • Registered office

    2 records
    • Dolné Orešany 234, 91902 Dolné Orešany, Slovenská republikafrom Saturday, November 12, 2016
    • Topoľčianska 4085/82, 92101 Banka, Slovenská republikaTuesday, June 14, 2016 – Friday, November 11, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/37902/T
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Maklic s.r.o.

Registered office

Maklic s.r.o.

Dolné Orešany 234, 919 02 Dolné Orešany

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