Company data from Slovak public registers

malke s.r.o.

Company financial profile・Company ID 50755919・Štúrova 3/6, 04001 Košice - mestská časť Juh・Founded 2017

Active

Turnover 2025

47 K €

−3.6 %
Company ID
50755919
Tax ID
2120490812
VAT ID
SK2120490812, under §4, registered since Thursday, February 1, 2018
Registered office
malke s.r.o.Štúrova 3/6 04001 Košice - mestská časť Juh
Established
Friday, April 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41262/V

Profit 2025

3,585 €

−4.3 %Net profit after tax

Assets

27 K €

−3.3 %Total assets, stated excl. VAT

Equity

17 K €

+27 %Assets less external liabilities

Debt ratio

37.4 %

−15 ppLiabilities / total assets

Gross margin

16.5 %

−9.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−4.3 %
−2,161 €−1,500 €1,011 €2,314 €2,614 €2,408 €3,745 €3,585 €201820192020202120222023202420252018−2,161 €2019−1,500 €20201,011 €20212,314 €20222,614 €20232,408 €20243,745 €20253,585 €

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

Revenue

−2.6 %
1,120 €19 K €20 K €26 K €27 K €31 K €48 K €47 K €2018201920202021202220232024202520181,120 €201919 K €202020 K €202126 K €202227 K €202331 K €202448 K €202547 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 €0 €128 €317 €370 €372 €501 €644 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 2020128 €Total tax · 2021317 €Total tax · 2022370 €Total tax · 2023372 €Total tax · 2024501 €Total tax · 2025644 €

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

7.6 %

−0.1 pp

Profit / revenue

Profit margin

7.7 %

−0.1 pp

Profit / sales

ROA

13.2 %

−0.1 pp

Return on assets

ROE

21.1 %

−6.8 pp

Return on equity

Return on costs

8.3 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

−9.1 pp

Added value / revenue

Earnings before tax

4,229 €

−0.4 %

Profit + income tax

Effective tax

15.2 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,120 €201820 K €201921 K €202027 K €202128 K €202232 K €202349 K €202447 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 goods27 K €31 K €48 K €47 K €
Value added10 K €10 K €12 K €7,678 €
Operating revenue28 K €32 K €49 K €47 K €
Profit after tax2,614 €2,408 €3,745 €3,585 €
Income tax370 €372 €501 €644 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs80 €201 €585 €669 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets27 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities10 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €22 K €28 K €27 K €
Non-current assets11 K €5,023 €0 €0 €
Property, plant and equipment11 K €5,023 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,921 €17 K €28 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,324 €3,683 €3,717 €26 K €
Financial accounts1,597 €14 K €24 K €1,465 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €22 K €28 K €27 K €
Equity7,278 €9,687 €13 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−336 €2,279 €4,687 €8,432 €
Profit/loss for the accounting period after tax2,614 €2,408 €3,745 €3,585 €
Liabilities14 K €13 K €15 K €10 K €
Non-current liabilities1,081 €0 €0 €0 €
Current liabilities12 K €9,238 €12 K €6,823 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans876 €3,535 €3,033 €3,361 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period677.66 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Friday, April 14, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 14, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 14, 2017
  • Fotografické službyValid from Friday, April 14, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 14, 2017
  • Kuriérske službyValid from Friday, April 14, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 14, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 14, 2017
  • Prenájom hnuteľných vecíValid from Friday, April 14, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, April 14, 2017

    Address Herlianska 2, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 14, 2017

    Address Herlianska 2, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Štúrova 3/6, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, May 21, 2020
    • Hrnčiarska 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, April 14, 2017 – Wednesday, May 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41262/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
malke s.r.o.

Registered office

malke s.r.o.

Štúrova 3/6, 04001 Košice - mestská časť Juh

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