Company data from Slovak public registers

Malá Marketingová s. r. o.

Company financial profile・Company ID 53804244・Magnezitárska 2/A, 04013 Košice - mestská časť Sídlisko Ťahanovce・Founded 2021

Active

Turnover 2025

78 K €

Company ID
53804244
Tax ID
2121497884
VAT ID
SK2121497884, under §4, registered since Tuesday, December 30, 2025
Registered office
Malá Marketingová s. r. o.Magnezitárska 2/A 04013 Košice - mestská časť Sídlisko Ťahanovce
Established
Wednesday, May 26, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51607/V

Profit 2025

69 K €

+17,869 %Net profit after tax

Assets

109 K €

+2,328 %Total assets, stated excl. VAT

Equity

74 K €

+1,703 %Assets less external liabilities

Debt ratio

32.2 %

+24 ppLiabilities / total assets

Gross margin

99.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+17,869 %
117 €−646 €0 €−391 €69 K €202120222023202420252021117 €2022−646 €20230 €2024−391 €202569 K €

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

Revenue

4,271 €1,416 €0 €0 €78 K €2021202220232024202520214,271 €20221,416 €20230 €20240 €202578 K €

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

Income tax

Tax liability trend

39 €0 €0 €340 €7,342 €20212022202320242025Total tax · 202139 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20257,342 €Current tax · 20257,342 €

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

88.8 %

Profit / revenue

Profit margin

88.8 %

Profit / sales

ROA

64.0 %

+73 pp

Return on assets

ROE

94.5 %

+104 pp

Return on equity

Return on costs

789.7 %

+890 pp

Profit / (revenue − profit)

Added value to revenue

99.8 %

Added value / revenue

Earnings before tax

77 K €

+150,725 %

Profit + income tax

Effective tax

9.6 %

+676 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,360 €20211,416 €20220 €20230 €202478 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 goods1,416 €0 €0 €78 K €
Value added−510 €0 €−51 €78 K €
Operating revenue1,416 €0 €0 €78 K €
Profit after tax−646 €0 €−391 €69 K €
Income tax0 €0 €340 €7,342 €
Current income tax———7,342 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,041 €
  • Current assets100 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity74 K €
  • Liabilities35 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 assets4,521 €4,521 €4,470 €109 K €
Non-current assets0 €0 €0 €9,041 €
Property, plant and equipment0 €0 €0 €9,041 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,521 €4,521 €4,470 €100 K €
Inventory441 €441 €441 €441 €
Non-current receivables0 €0 €0 €0 €
Current receivables79 €79 €79 €94 K €
Current financial assets———0 €
Financial accounts4,001 €4,001 €3,950 €4,653 €
Accruals and deferrals———0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,521 €4,521 €4,470 €109 K €
Equity4,471 €4,471 €4,080 €74 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———0 €
Profit/loss of previous years117 €−529 €−529 €−920 €
Profit/loss for the accounting period after tax−646 €0 €−391 €69 K €
Liabilities50 €50 €390 €35 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €35 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions50 €50 €50 €50 €
Accruals and deferrals———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 period305.28 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 23, 2025
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, September 23, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 23, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 23, 2025
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, September 23, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, September 23, 2025
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 23, 2025
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, September 23, 2025
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, September 23, 2025
  • Spracovanie kože, výroba obuvi, kožených a kožušinových výrobkovValid from Tuesday, September 23, 2025

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, October 25, 2024

    Address Mäsiarska 330/61, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, May 26, 2021 – Thursday, November 7, 2024

    Address Mäsiarska 330/61, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, November 8, 2024

    Address Mäsiarska 330/61, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2021 – Thursday, November 7, 2024

    Address Mäsiarska 330/61, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Malá Marketingová s. r. o.from Tuesday, September 23, 2025
    • CBD VIA s.r.o.Wednesday, May 26, 2021 – Monday, September 22, 2025
  • Registered office

    2 records
    • Magnezitárska 2/A, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republikafrom Tuesday, September 23, 2025
    • Mäsiarska 330/61, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, May 26, 2021 – Monday, September 22, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51607/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Malá Marketingová s. r. o.

Registered office

Malá Marketingová s. r. o.

Magnezitárska 2/A, 04013 Košice - mestská časť Sídlisko Ťahanovce

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