Company data from Slovak public registers

Makati s. r. o.

Company financial profile・Company ID 52391787・Klincová 37, 82108 Bratislava - mestská časť Ružinov・Founded 2019

Active

Turnover 2021

507 K €

Company ID
52391787
Tax ID
2121021100
VAT ID
SK2121021100, under §7a, registered since Monday, March 30, 2020
Registered office
Makati s. r. o.Klincová 37 82108 Bratislava - mestská časť Ružinov
Established
Wednesday, June 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/137917/B

Profit 2021

11 K €

+418 %Net profit after tax

Assets

84 K €

+3,077 %Total assets, stated excl. VAT

Equity

13 K €

+721 %Assets less external liabilities

Debt ratio

85.0 %

+43 ppLiabilities / total assets

Gross margin

32.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+418 %
0 €−3,470 €11 K €20192020202120190 €2020−3,470 €202111 K €

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

Revenue

0 €0 €507 K €20192020202120190 €20200 €2021507 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 €2,232 €201920202021Total tax · 20190 €Total tax · 20200 €Total tax · 20212,232 €

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

2.2 %

Profit / revenue

Profit margin

2.2 %

Profit / sales

ROA

13.2 %

+145 pp

Return on assets

ROE

87.8 %

+315 pp

Return on equity

Return on costs

2.2 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

32.1 %

Added value / revenue

Earnings before tax

13 K €

+482 %

Profit + income tax

Effective tax

16.8 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €2020507 K €2021

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

Income statement

Item201920202021
Sales of products, services and goods0 €0 €507 K €
Value added0 €0 €163 K €
Operating revenue0 €0 €507 K €
Profit after tax0 €−3,470 €11 K €
Income tax0 €0 €2,232 €

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

Non-profit resources and costs

Item201920202021
Personnel costs0 €3,470 €149 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets84 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets0 €2,632 €84 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets0 €2,632 €84 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €67 K €
Financial accounts0 €2,632 €17 K €

Liabilities and equity

Item201920202021
Total equity and liabilities0 €2,632 €84 K €
Equity0 €1,530 €13 K €
Share capital0 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−3,469 €
Profit/loss for the accounting period after tax0 €−3,470 €11 K €
Liabilities0 €1,102 €71 K €
Non-current liabilities0 €13 €635 €
Current liabilities0 €1,089 €70 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount4,540 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount53,225.33 €Yes

Business activities

11 registered activities

  • Administratívne službyValid from Wednesday, June 5, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 5, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 5, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 5, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, June 5, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 5, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, June 5, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 5, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, June 10, 2019

    Address Mittelgasse 28/6, 2201 Gerasdorf bei Wien, Rakúska republika

  • KonateľWednesday, June 5, 2019 – Tuesday, June 18, 2019

    Address Gercenova 1156/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 19, 2019

    Address Landstrasse Guertel 33/1, 1030 Viedeň, Rakúska republika

    Share100 %Contribution5,000 EUR
  • Založenie s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2019 – Tuesday, June 18, 2019

    Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/137917/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 5, 2019Spoločnosť bola založená zakladateľskou listinou zo dňa 23.04.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Makati s. r. o.

Registered office

Makati s. r. o.

Klincová 37, 82108 Bratislava - mestská časť Ružinov

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