MAJERS s.r.o.

Company financial profile・Company ID 52852504・Humenská 16, 04011 Košice - mestská časť Západ・Founded 2020

Financial report Financial statements

Active

Turnover 2025

37 K €

+14 %

Company ID: 52852504
Tax ID: 2121159557
VAT ID: —

Registered office: MAJERS s.r.o.Humenská 16 04011 Košice - mestská časť Západ
Established: Friday, January 10, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48020/V

Profit 2025

−2,514 €

−254 %Net profit after tax

Assets

10 K €

−13 %Total assets, stated excl. VAT

Equity

8,075 €

−24 %Assets less external liabilities

Debt ratio

22.3 %

+11 ppLiabilities / total assets

Gross margin

52.7 %

+9.6 ppGross profit / sales

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Andromia score

—

Profit

−254 %

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

Revenue

+13 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-6.8 %

−12 pp

Profit / revenue

Profit margin

-6.9 %

−12 pp

Profit / sales

ROA

-24.2 %

−38 pp

Return on assets

ROE

-31.1 %

−47 pp

Return on equity

Return on costs

-6.4 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

52.3 %

+9.2 pp

Added value / revenue

Earnings before tax

−2,174 €

−210 %

Profit + income tax

Effective tax

-15.6 %

−33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	28 K €	32 K €	37 K €
Value added	12 K €	13 K €	14 K €	19 K €
Operating revenue	30 K €	28 K €	32 K €	37 K €
Profit after tax	1,093 €	−176 €	1,635 €	−2,514 €
Income tax	193 €	19 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	10 K €	13 K €	11 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets10 K €

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

Liabilities and equity

Equity8,075 €
Liabilities2,312 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	11 K €	10 K €	12 K €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	10 K €	12 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,596 €	3,594 €	1,983 €	4,636 €
Financial accounts	8,386 €	6,489 €	9,983 €	5,751 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	10 K €	12 K €	10 K €
Equity	9,131 €	8,955 €	11 K €	8,075 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,038 €	4,131 €	3,954 €	5,589 €
Profit/loss for the accounting period after tax	1,093 €	−176 €	1,635 €	−2,514 €
Liabilities	1,851 €	1,128 €	1,377 €	2,312 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,851 €	1,128 €	1,377 €	2,312 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
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 amount350 €

Counterparties1

Latest contractFriday, May 31, 2024

Largest partners

View all

Mestská časť Košice-Nad Jazerom1×350 €Friday, May 31, 2024

Recent contracts

View all

Zmluva o poskytovaní služieb na úseku bezpečnosti práce a požiarnej ochrany
Mestská časť Košice-Nad Jazerom350 €Friday, May 31, 2024

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

Business activities

12 registered activities

Bezpečnostnotechnické službyValid from Friday, June 19, 2020
Administratívne službyValid from Friday, January 10, 2020
Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych / požiarnotechnických zariadeníValid from Friday, January 10, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 10, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 10, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 10, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 10, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 10, 2020
Sťahovacie službyValid from Friday, January 10, 2020
Technik požiarnej ochranyValid from Friday, January 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ľuboslava MajerskáActive
Konateľfrom Friday, January 10, 2020
Address Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Martin MajerskýEnded
KonateľFriday, January 10, 2020 – Tuesday, October 12, 2021
Address Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 3

Ľuboslava MajerskáActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 13, 2021
Address Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin MajerskýEnded
Spoločník v.o.s. / s.r.o.Friday, January 10, 2020 – Tuesday, October 12, 2021
Address Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Share40 %Contribution2,000 EUR
Ľuboslava MajerskáEnded
Spoločník v.o.s. / s.r.o.Friday, January 10, 2020 – Tuesday, October 12, 2021
Address Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republika
Share60 %Contribution3,000 EUR

Company history

1 change in the register

Registered office
2 records
- Humenská 16, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, October 13, 2021
- Jesenná 20, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, January 10, 2020 – Tuesday, October 12, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48020/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MAJERS s.r.o.

Registered office

MAJERS s.r.o.

Humenská 16, 04011 Košice - mestská časť Západ

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MAJERS s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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