Company data from Slovak public registers

U MALIARA s. r. o.

Company financial profile・Company ID 52810895・Nám. sv. Egídia 62/48, 05801 Poprad・Founded 2019

Active

Turnover 2025

96 K €

+19 %
Company ID
52810895
Tax ID
2121215778
VAT ID
SK2121215778, under §4, registered since Thursday, April 18, 2024
Registered office
U MALIARA s. r. o.Nám. sv. Egídia 62/48 05801 Poprad
Established
Tuesday, December 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/39467/P

Profit 2025

−489 €

+99 %Net profit after tax

Assetsexcl. VAT

26 K €

+117 %Total assets, stated excl. VAT

Equity

−47 K €

−1.1 %Assets less external liabilities

Debt ratio

282.5 %

−209 ppLiabilities / total assets
  • Real9.7 %
  • To shareholders and group272.8 %

Gross margin

16.3 %

+59 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+99 %
0 €0 €0 €0 €0 €−52 K €−489 €201920202021202220232024202520190 €20200 €20210 €20220 €20230 €2024−52 K €2025−489 €

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

Revenue

+19 %
0 €0 €0 €0 €0 €81 K €96 K €201920202021202220232024202520190 €20200 €20210 €20220 €20230 €202481 K €202596 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 €0 €960 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-0.5 %

+63 pp

Profit / revenue

Profit margin

-0.5 %

+63 pp

Profit / sales

ROA

-1.9 %

+431 pp

Return on assets

ROE

1.0 %

−110 pp

Return on equity

Return on costs

-0.5 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

16.3 %

+59 pp

Added value / revenue

Earnings before tax

471 €

+101 %

Profit + income tax

Effective tax

203.8 %

+206 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €20200 €20210 €20220 €202381 K €202496 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 goods0 €0 €81 K €96 K €
Value added0 €0 €−35 K €16 K €
Operating revenue0 €0 €81 K €96 K €
Profit after tax0 €0 €−52 K €−489 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €15 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets26 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−47 K €
  • Liabilities73 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,000 €5,000 €12 K €26 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 assets5,000 €5,000 €12 K €26 K €
Inventory0 €0 €0 €2,520 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €1,135 €2,952 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,000 €5,000 €11 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €5,000 €12 K €26 K €
Equity5,000 €5,000 €−47 K €−47 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €0 €−52 K €
Profit/loss for the accounting period after tax0 €0 €−52 K €−489 €
Liabilities0 €0 €58 K €73 K €
Non-current liabilities0 €0 €4 €2 €
Current liabilities0 €0 €58 K €73 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period660.14 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 17, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 10, 2019
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 10, 2019
  • Sprostredkovateľská činnosť v oblasti služieb, obchodu a výrobyValid from Tuesday, December 10, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 10, 2019
  • Vŕtanie studní s dĺžkou do 30 mValid from Tuesday, December 10, 2019
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, December 10, 2019
  • Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, December 10, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, December 10, 2019
  • Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, December 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, December 10, 2019

    Address 9. mája 1016/21, 05361 Spišské Vlachy, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 10, 2019

    Address 9. mája 1016/21, 05361 Spišské Vlachy, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • U MALIARA s. r. o.from Wednesday, April 17, 2024
    • VLAŠAN s.r.o.Tuesday, December 10, 2019 – Tuesday, April 16, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/39467/P
Main activity
Výroba ostatných elektrických zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
U MALIARA s. r. o.

Registered office

U MALIARA s. r. o.

Nám. sv. Egídia 62/48, 05801 Poprad

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