Active

MALIT s.r.o.

Company financial profile・Company ID 52234819・Chalupkova 2217/27, 05801 Poprad・Founded 2019

Financial report Financial statements

Turnover 2025

190 K €

−20 %

Company ID: 52234819
Tax ID: 2120951844
VAT ID: SK2120951844, under §4, registered since Tuesday, May 14, 2019

Registered office: MALIT s.r.o.Chalupkova 2217/27 05801 Poprad
Established: Thursday, February 28, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37836/P

Profit 2025

−15 K €

−153 %

Assets

71 K €

−37 %

Equity

−46 K €

−50 %

Debt ratio

164.5 %

+37 pp

Gross margin

17.1 %

−16 pp

Coming soon

Andromia score

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Profit

−153 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.1 %

−20 pp

Profit / revenue

ROA

-21.6 %

−47 pp

Return on assets

ROE

33.4 %

+128 pp

Return on equity

Current ratio

0.37

+21 %

Current assets / current liabilities

Earnings before tax

−14 K €

−145 %

Profit + income tax

Effective tax

-6.6 %

−17 pp

Income tax / earnings before tax

Net working capital

−40 K €

+47 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	61 K €	97 K €	219 K €	147 K €
Value added	−31 K €	36 K €	73 K €	25 K €
Operating revenue	86 K €	97 K €	238 K €	190 K €
Profit after tax	−67 K €	3,991 €	29 K €	−15 K €
Income tax	0 €	0 €	3,177 €	960 €

Assets

Non-current assets48 K €
Current assets24 K €

Liabilities and equity

Equity−46 K €
Liabilities118 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	48 K €	46 K €	113 K €	71 K €
Non-current assets	33 K €	22 K €	80 K €	48 K €
Property, plant and equipment	33 K €	22 K €	80 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	24 K €	33 K €	24 K €
Inventory	0 €	7,924 €	4,880 €	3,804 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,188 €	2,384 €	18 K €	6,704 €
Financial accounts	7,762 €	14 K €	9,887 €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	46 K €	113 K €	71 K €
Equity	−64 K €	−60 K €	−31 K €	−46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,360 €	−69 K €	−65 K €	−36 K €
Profit/loss for the accounting period after tax	−67 K €	3,991 €	29 K €	−15 K €
Liabilities	112 K €	105 K €	143 K €	118 K €
Non-current liabilities	200 €	271 €	344 €	400 €
Current liabilities	92 K €	93 K €	108 K €	64 K €
Long-term bank loans	18 K €	12 K €	34 K €	52 K €
Short-term bank loans	−264 €	−382 €	402 €	0 €
Provisions	2,174 €	1,172 €	1,172 €	1,430 €

Income tax

Tax liability trend

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 period127.2 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 28, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 28, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 28, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 28, 2019
Prípravné práce k realizácii stavbyValid from Thursday, February 28, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 28, 2019
TesárstvoValid from Thursday, February 28, 2019
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Ladislav Csémi
Konateľfrom Thursday, February 28, 2019
Address Chalupkova 2217/27, 05801 Poprad, Slovenská republika

Related persons

1 active of 1

Ladislav Csémi
Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2019
Address Chalupkova 2217/27, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37836/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MALIT s.r.o.

Registered office

MALIT s.r.o.

Chalupkova 2217/27, 05801 Poprad

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MALIT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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