Company data from Slovak public registers

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Malma s.r.o.

Company financial profile・Company ID 51167077・Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2025

52 K €

−2.6 %
Company ID
51167077
Tax ID
2120617345
VAT ID
SK2120617345, under §4, registered since Tuesday, June 18, 2019
Registered office
Malma s.r.o.Tallerova 4 81102 Bratislava - mestská časť Staré Mesto
Established
Thursday, October 26, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123509/B

Profit 2025

8,368 €

+58 %

Assets

81 K €

+12 %

Equity

61 K €

+16 %

Debt ratio

24.0 %

−2.4 pp

Gross margin

20.1 %

+7.1 pp
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Andromia score

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Profit

+58 %
0 €16 K €7,351 €11 K €1,096 €1,766 €5,112 €5,307 €8,368 €201720182019202020212022202320242025

Revenue

−2.6 %
0 €55 K €58 K €54 K €36 K €39 K €49 K €54 K €52 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.0 %

+6.1 pp

Profit / revenue

ROA

10.4 %

+3.0 pp

Return on assets

ROE

13.7 %

+3.6 pp

Return on equity

Current ratio

4.19

+10 %

Current assets / current liabilities

Earnings before tax

9,328 €

+48 %

Profit + income tax

Effective tax

10.3 %

−5.4 pp

Income tax / earnings before tax

Net working capital

61 K €

+16 %

Current assets − current liabilities

Revenue CAGR

-0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201755 K €201858 K €201954 K €202036 K €202139 K €202249 K €202354 K €202452 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods39 K €49 K €54 K €52 K €
Value added2,915 €6,716 €6,989 €11 K €
Operating revenue39 K €49 K €54 K €52 K €
Profit after tax1,766 €5,112 €5,307 €8,368 €
Income tax525 €925 €991 €960 €
Current income tax525 €925 €991 €960 €

Assets

  • Non-current assets0 €
  • Current assets80 K €
  • Accruals and deferrals156 €

Liabilities and equity

  • Equity61 K €
  • Liabilities19 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets65 K €66 K €72 K €81 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 assets65 K €66 K €72 K €80 K €
Inventory3,900 €69 €70 €3 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,162 €3,485 €5,058 €3,543 €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €62 K €67 K €77 K €
Accruals and deferrals228 €100 €102 €156 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €66 K €72 K €81 K €
Equity42 K €48 K €53 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years35 K €37 K €42 K €47 K €
Profit/loss for the accounting period after tax1,766 €5,112 €5,307 €8,368 €
Liabilities23 K €18 K €19 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities23 K €18 K €19 K €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €100 €122 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €4,516 €1,861 €2,029 €299 €525 €925 €991 €960 €201720182019202020212022202320242025
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 period754.93 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Dizajnérske činnostiValid from Thursday, March 29, 2018
  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Thursday, March 29, 2018
  • Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Thursday, March 29, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 29, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 29, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Thursday, March 29, 2018
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, March 29, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, March 29, 2018
  • Vedenie účtovníctvaValid from Thursday, March 29, 2018
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, March 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Vladimír Soboň
    Konateľfrom Friday, May 24, 2019

    Address Hlohovecká 16, 92553 Pata, Slovenská republika

  • Alena ŠtepkováInactive
    KonateľThursday, March 1, 2018 – Friday, May 31, 2019

    Address Makov 235, 02356 Makov, Slovenská republika

  • Ing. Peter KrautschneiderInactive
    KonateľThursday, October 26, 2017 – Wednesday, March 28, 2018

    Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 3
  • Ing. Vladimír Soboň
    Spoločník v.o.s. / s.r.o.from Saturday, June 1, 2019

    Address Hlohovecká 16, 92553 Pata, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Alena ŠtepkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Friday, May 31, 2019

    Address Makov 235, 02356 Makov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Starting BusinessInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 26, 2017 – Wednesday, March 28, 2018

    Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123509/B
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, June 1, 2019Rozhodnutie jediného spoločníka zo dňa 24.05.2019.
  • Thursday, October 26, 2017Zakladateľská listina spoločnosti zo dňa 06.10.2017.
Malma s.r.o.

Registered office

Malma s.r.o.

Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto

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