Makama s.r.o.

Company financial profile・Company ID 52948412・Wuppertálska 59, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2020

Financial report Financial statements

Active

Turnover 2025

12 K €

−27 %

Company ID: 52948412
Tax ID: 2121193547
VAT ID: SK2121193547, under §4, registered since Friday, May 1, 2020

Registered office: Makama s.r.o.Wuppertálska 59 040 23 Košice - mestská časť Sídlisko KVP
Established: Saturday, February 22, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48371/V

Profit 2025

180 €

−93 %Net profit after tax

Assets

46 K €

+59 %Total assets, stated excl. VAT

Equity

8,917 €

+2.1 %Assets less external liabilities

Debt ratio

80.6 %

+11 ppLiabilities / total assets

Gross margin

96.2 %

+44 ppGross profit / sales

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Andromia score

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Profit

−93 %

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

Revenue

−0.1 %

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

1.4 %

−13 pp

Profit / revenue

Profit margin

1.4 %

−18 pp

Profit / sales

ROA

0.4 %

−7.9 pp

Return on assets

ROE

2.0 %

−25 pp

Return on equity

Return on costs

1.5 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

96.2 %

+58 pp

Added value / revenue

Earnings before tax

520 €

−81 %

Profit + income tax

Effective tax

65.4 %

+53 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	11 K €	20 K €	13 K €	12 K €
Value added	1,772 €	8,267 €	6,461 €	12 K €
Operating revenue	11 K €	21 K €	17 K €	12 K €
Profit after tax	52 €	657 €	2,401 €	180 €
Income tax	87 €	22 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets23 K €

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

Liabilities and equity

Equity8,917 €
Liabilities37 K €

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	39 K €	40 K €	29 K €	46 K €
Non-current assets	29 K €	23 K €	17 K €	23 K €
Property, plant and equipment	29 K €	23 K €	17 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	17 K €	12 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,228 €	2,228 €	2,328 €	3,828 €
Current receivables	5,970 €	11 K €	0 €	9,608 €
Financial accounts	2,345 €	3,612 €	9,739 €	9,965 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	40 K €	29 K €	46 K €
Equity	5,679 €	6,336 €	8,736 €	8,917 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	596 €	645 €	1,269 €	3,670 €
Profit/loss for the accounting period after tax	52 €	657 €	2,401 €	180 €
Liabilities	34 K €	34 K €	20 K €	37 K €
Non-current liabilities	23 K €	19 K €	15 K €	12 K €
Current liabilities	10 K €	14 K €	5,566 €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	95 €	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

Business activities

4 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 22, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 22, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 22, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 22, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Katarína BelicováActive
Konateľfrom Saturday, February 22, 2020
Address Wuppertálska 59, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Matej BelicaActive
Konateľfrom Saturday, February 22, 2020
Address Trieda SNP 68, 04011 Košice - mestská časť Západ, Slovenská republika
Katarína HolopováEnded
KonateľSaturday, February 22, 2020 – Tuesday, January 31, 2023
Address Wuppertálska 59, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

2 active of 3

Katarína BelicováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2023
Address Wuppertálska 59, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Matej BelicaActive
Spoločník v.o.s. / s.r.o.from Saturday, February 22, 2020
Address Trieda SNP 68, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína HolopováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 22, 2020 – Tuesday, January 31, 2023
Address Wuppertálska 59, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48371/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Makama s.r.o.

Registered office

Makama s.r.o.

Wuppertálska 59, 040 23 Košice - mestská časť Sídlisko KVP

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Makama 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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