Company data from Slovak public registers

Andromia Insight

MAKESI s.r.o.

Company financial profile・Company ID 52227031・Partizánska 45, 08501 Bardejov・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

43 K €

+41 %
Company ID
52227031
Tax ID
2120957234
VAT ID
SK2120957234, under §4, registered since Wednesday, December 1, 2021
Registered office
MAKESI s.r.o.Partizánska 45 08501 Bardejov
Established
Tuesday, March 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/37854/P

Profit 2025

2,763 €

+289 %Net profit after tax

Assets

20 K €

+107 %Total assets, stated excl. VAT

Equity

7,148 €

+63 %Assets less external liabilities

Debt ratio

63.8 %

+9.7 ppLiabilities / total assets

Gross margin

32.9 %

−10 ppGross profit / sales
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Andromia score

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Profit

+289 %
−7,887 €−250 €1,827 €223 €4,932 €−1,460 €2,763 €20192020202120222023202420252019−7,887 €2020−250 €20211,827 €2022223 €20234,932 €2024−1,460 €20252,763 €

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

Revenue

+40 %
15 K €24 K €18 K €26 K €30 K €30 K €42 K €2019202020212022202320242025201915 K €202024 K €202118 K €202226 K €202330 K €202430 K €202542 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 €0 €0 €440 €340 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023440 €Total tax · 2024340 €Total tax · 2025340 €

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

6.4 %

+11 pp

Profit / revenue

Profit margin

6.6 %

+11 pp

Profit / sales

ROA

14.0 %

+29 pp

Return on assets

ROE

38.7 %

+72 pp

Return on equity

Return on costs

6.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

32.1 %

−10 pp

Added value / revenue

Earnings before tax

3,103 €

+377 %

Profit + income tax

Effective tax

11.0 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201924 K €202021 K €202127 K €202232 K €202331 K €202443 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 goods26 K €30 K €30 K €42 K €
Value added8,422 €14 K €13 K €14 K €
Operating revenue27 K €32 K €31 K €43 K €
Profit after tax223 €4,932 €−1,460 €2,763 €
Income tax0 €440 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,945 €8,246 €14 K €8,307 €

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

Assetsexcl. VAT

  • Non-current assets5,945 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity7,148 €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,270 €12 K €9,560 €20 K €
Non-current assets0 €0 €0 €5,945 €
Property, plant and equipment0 €0 €0 €5,945 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,270 €12 K €9,560 €14 K €
Inventory0 €0 €0 €12 €
Non-current receivables0 €0 €0 €0 €
Current receivables175 €2,068 €518 €2,928 €
Financial accounts6,095 €9,690 €9,042 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,270 €12 K €9,560 €20 K €
Equity913 €5,845 €4,385 €7,148 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,310 €−4,087 €845 €−615 €
Profit/loss for the accounting period after tax223 €4,932 €−1,460 €2,763 €
Liabilities5,357 €5,913 €5,175 €13 K €
Non-current liabilities48 €53 €71 €84 €
Current liabilities5,309 €5,860 €5,104 €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period616.49 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, February 1, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • Administratívne službyValid from Tuesday, March 5, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 5, 2019
  • Čistiace a upratovacie službyValid from Tuesday, March 5, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 5, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 5, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 5, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 5, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Marek ŠmídaActive
    Konateľfrom Tuesday, March 5, 2019

    Address Mokroluh 224, 08601 Mokroluh, Slovenská republika

  • Martin KravecActive
    Konateľfrom Tuesday, March 5, 2019

    Address J. Grešáka 3203/17, 08501 Bardejov, Slovenská republika

Related persons

2 active of 2
  • Marek ŠmídaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2019

    Address Mokroluh 224, 08601 Mokroluh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin KravecActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2019

    Address J. Grešáka 3203/17, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/37854/P
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAKESI s.r.o.

Registered office

MAKESI s.r.o.

Partizánska 45, 08501 Bardejov

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