Company data from Slovak public registers

Andromia Insight

Tali - Ma s. r. o.

Company financial profile・Company ID 52964761・Mudrovce 31, 04447 Mudrovce・Founded 2020

Financial reportFinancial statements
Active

Turnover 2023

49 K €

+8,027 %
Company ID
52964761
Tax ID
2121210883
VAT ID
SK2121210883, under §7a, registered since Thursday, December 21, 2023
Registered office
Tali - Ma s. r. o.Mudrovce 31 04447 Mudrovce
Established
Wednesday, February 26, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/59404/V

Profit 2023

914 €

+187 %Net profit after tax

Assets

48 K €

+151 %Total assets, stated excl. VAT

Equity

9,419 €

−4.7 %Assets less external liabilities

Debt ratio

80.5 %

+32 ppLiabilities / total assets

Gross margin

45.8 %

+218 ppGross profit / sales
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Andromia score

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Profit

+187 %
0 €0 €−1,049 €914 €202020212022202320200 €20210 €2022−1,049 €2023914 €

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

Revenue

+8,027 %
0 €0 €600 €49 K €202020212022202320200 €20210 €2022600 €202349 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 €2020202120222023Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

1.9 %

+177 pp

Profit / revenue

Profit margin

1.9 %

+177 pp

Profit / sales

ROA

1.9 %

+7.4 pp

Return on assets

ROE

9.7 %

+20 pp

Return on equity

Return on costs

1.9 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

45.8 %

+218 pp

Added value / revenue

Earnings before tax

914 €

+187 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20200 €2021600 €202249 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods0 €0 €600 €49 K €
Value added0 €0 €−1,036 €22 K €
Operating revenue0 €0 €600 €49 K €
Profit after tax0 €0 €−1,049 €914 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,000 €
  • Current assets42 K €

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

Liabilities and equity

  • Equity9,419 €
  • Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets5,000 €5,000 €19 K €48 K €
Non-current assets0 €0 €6,000 €6,000 €
Property, plant and equipment0 €0 €6,000 €6,000 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €5,000 €13 K €42 K €
Inventory0 €0 €12 K €30 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €20 K €
Financial accounts5,000 €5,000 €1,382 €−7,265 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities5,000 €5,000 €19 K €48 K €
Equity5,000 €5,000 €9,886 €9,419 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−65 €−40 €
Profit/loss for the accounting period after tax0 €0 €−1,049 €−1,541 €
Liabilities0 €0 €9,322 €39 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €9,322 €39 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

38 registered activities

  • Administratívne službyValid from Wednesday, February 26, 2020
  • Chov vybraných druhov zvieratValid from Wednesday, February 26, 2020
  • Čistiace a upratovacie službyValid from Wednesday, February 26, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 26, 2020
  • Faktoring a forfaitingValid Wednesday, February 26, 2020 – Monday, November 28, 2022
  • Finančný lízingValid Wednesday, February 26, 2020 – Monday, November 28, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 26, 2020
  • Kuriérske službyValid from Wednesday, February 26, 2020
  • Lesníctvo a ťažba drevaValid from Wednesday, February 26, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 26, 2020

Statutory bodies and related persons

Statutory body

0 active of 4
  • Štefan PolyákEnded
    KonateľThursday, October 3, 2024 – Friday, January 24, 2025

    Address Drienovec 354, 04401 Drienovec, Slovenská republika

  • JUDr. Maroš NemčíkEnded
    KonateľFriday, September 16, 2022 – Tuesday, August 20, 2024

    Address Hlavná 417/159, 09414 Sečovská Polianka, Slovenská republika

  • Natália ZavidnáEnded
    KonateľFriday, September 16, 2022 – Friday, October 18, 2024

    Address Nižný Hrabovec 384, 09421 Nižný Hrabovec, Slovenská republika

  • Peter KľučárEnded
    KonateľWednesday, February 26, 2020 – Monday, September 26, 2022

    Address Viničná 420/24, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 3
  • Vojtech CsemerActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 1, 2024

    Address Háj 65, 04422 Háj, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Natália ZavidnáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Monday, September 30, 2024

    Address Nižný Hrabovec 384, 09421 Nižný Hrabovec, Slovenská republika

  • Peter KľučárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2020 – Monday, September 26, 2022

    Address Viničná 420/24, 09301 Vranov nad Topľou, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • Tali - Ma s. r. o.from Tuesday, September 27, 2022
    • KP Imperial s.r.oWednesday, February 26, 2020 – Monday, September 26, 2022

  • Registered office

    3 records
    • Mudrovce 31, 04447 Mudrovce, Slovenská republikafrom Tuesday, March 19, 2024
    • Nižný Hrabovec 384, 09421 Nižný Hrabovec, Slovenská republikaTuesday, September 27, 2022 – Monday, March 18, 2024
    • Viničná 420/24, 09301 Vranov nad Topľou, Slovenská republikaWednesday, February 26, 2020 – Monday, September 26, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/59404/V
Main activity
Výroba a príprava krmív pre hospodárske zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, September 13, 2025Dňa 14.08.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 72CbR/60/2025.
Tali - Ma s. r. o.

Registered office

Tali - Ma s. r. o.

Mudrovce 31, 04447 Mudrovce

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