Company data from Slovak public registers

Andromia Insight
Active

MALKI s.r.o.

Company financial profile・Company ID 53228006・Martina Kukučína 1801/23, 07101 Michalovce・Founded 2020

Financial reportFinancial statements

Turnover 2025

715 K €

+1,408 %
Company ID
53228006
Tax ID
2121314272
VAT ID
SK2121314272, under §4, registered since Monday, March 15, 2021
Registered office
MALKI s.r.o.Martina Kukučína 1801/23 07101 Michalovce
Established
Tuesday, August 25, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49652/V

Profit 2025

−40 K €

−2,390 %

Assets

671 K €

+671 %

Equity

−11 K €

−135 %

Debt ratio

101.6 %

+36 pp

Gross margin

15.2 %

−15 pp
Coming soon

Andromia score

—

Profit

−2,390 %
214 €988 €16 K €1,954 €1,758 €−40 K €202020212022202320242025

Revenue

+1,408 %
15 K €48 K €125 K €72 K €47 K €715 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

−9.3 pp

Profit / revenue

ROA

-6.0 %

−8.0 pp

Return on assets

ROE

382.8 %

+377 pp

Return on equity

Current ratio

0.99

−39 %

Current assets / current liabilities

Earnings before tax

−36 K €

−1,560 %

Profit + income tax

Effective tax

-10.5 %

−40 pp

Income tax / earnings before tax

Net working capital

−2,255 €

−110 %

Current assets − current liabilities

Revenue CAGR

117.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €202048 K €2021126 K €202272 K €202347 K €2024715 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods125 K €72 K €47 K €715 K €
Value added22 K €5,138 €14 K €109 K €
Operating revenue126 K €72 K €47 K €715 K €
Profit after tax16 K €1,954 €1,758 €−40 K €
Income tax4,476 €519 €737 €3,840 €

Assets

  • Non-current assets260 K €
  • Current assets411 K €

Liabilities and equity

  • Equity−11 K €
  • Liabilities682 K €

Balance sheet

Assets

Item2022202320242025
Total assets83 K €72 K €87 K €671 K €
Non-current assets0 €6,510 €27 K €260 K €
Property, plant and equipment0 €6,510 €27 K €256 K €
Non-current intangible assets0 €0 €0 €4,705 €
Non-current financial assets0 €0 €0 €0 €
Current assets83 K €65 K €60 K €411 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €3,434 €22 K €374 K €
Financial accounts58 K €62 K €38 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities83 K €72 K €87 K €671 K €
Equity26 K €28 K €30 K €−11 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years1,202 €16 K €18 K €20 K €
Profit/loss for the accounting period after tax16 K €1,954 €1,758 €−40 K €
Liabilities57 K €44 K €57 K €682 K €
Non-current liabilities0 €0 €0 €231 K €
Current liabilities39 K €24 K €37 K €413 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans18 K €20 K €20 K €37 K €
Provisions0 €0 €0 €1,431 €

Income tax

Tax liability trend

38 €204 €4,476 €519 €737 €3,840 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,235.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, July 24, 2025
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, July 24, 2025
  • Vnútroštátna nákladná cestná dopravaValid from Thursday, July 24, 2025
  • Čistiace a upratovacie službyValid from Tuesday, March 25, 2025
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 25, 2025
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, March 25, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 25, 2025
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, March 25, 2025
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, March 25, 2025
  • ZasielateľstvoValid from Tuesday, March 25, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Radovan Petranin
    Konateľfrom Tuesday, August 25, 2020

    Address J. Hollého 701/83, 07101 Michalovce, Slovenská republika

Related persons

1 active of 2
  • Radovan Petranin
    Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2021

    Address J. Hollého 701/83, 07101 Michalovce, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Radovan PetraninInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2020 – Tuesday, January 5, 2021

    Address J. Hollého 701/83, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49652/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MALKI s.r.o.

Registered office

MALKI s.r.o.

Martina Kukučína 1801/23, 07101 Michalovce

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