Ma - kos s.r.o.

Company financial profile・Company ID 53883136・J.C. Hronského 10, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

22 K €

−56 %

Company ID: 53883136
Tax ID: 2121520005
VAT ID: —

Registered office: Ma - kos s.r.o.J.C. Hronského 10 831 02 Bratislava - mestská časť Nové Mesto
Established: Wednesday, June 30, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171032/B

Profit 2025

277 €

−57 %Net profit after tax

Assetsexcl. VAT

9,845 €

+6.7 %Total assets, stated excl. VAT

Equity

9,036 €

+3.2 %Assets less external liabilities

Debt ratio

8.2 %

+3.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.0 %

+1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

−56 %

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

1.3 %

Profit / revenue

Profit margin

1.3 %

Profit / sales

ROA

2.8 %

−4.2 pp

Return on assets

ROE

3.1 %

−4.3 pp

Return on equity

Return on costs

1.3 %

Profit / (revenue − profit)

Added value to revenue

4.0 %

+1.9 pp

Added value / revenue

Earnings before tax

617 €

−37 %

Profit + income tax

Effective tax

55.1 %

+21 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	8,000 €	25 K €	48 K €	22 K €
Value added	105 €	887 €	1,034 €	858 €
Operating revenue	8,000 €	25 K €	48 K €	22 K €
Profit after tax	31 €	727 €	646 €	277 €
Income tax	9 €	129 €	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 assets0 €
Current assets9,845 €

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

Liabilities and equity

Equity9,036 €
Liabilities809 €

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	7,395 €	8,251 €	9,228 €	9,845 €
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	7,395 €	8,251 €	9,228 €	9,845 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	299 €	0 €	0 €	2,000 €
Financial accounts	7,096 €	8,251 €	9,228 €	7,845 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,395 €	8,251 €	9,228 €	9,845 €
Equity	7,386 €	8,114 €	8,760 €	9,036 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,355 €	2,387 €	3,114 €	3,759 €
Profit/loss for the accounting period after tax	31 €	727 €	646 €	277 €
Liabilities	9 €	137 €	468 €	809 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9 €	137 €	468 €	809 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 30, 2021
Faktoring a forfaitingValid from Wednesday, June 30, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 30, 2021
Kuriérske službyValid from Wednesday, June 30, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 30, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 30, 2021
Prenájom hnuteľných vecíValid from Wednesday, June 30, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 30, 2021
Prevádzkovanie výdajne stravyValid from Wednesday, June 30, 2021
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, June 30, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Marek KosorínActive
Konateľfrom Monday, March 27, 2023
Address J.Goliána 5511/47, 03601 Martin, Slovenská republika
Marek GajarskýEnded
KonateľWednesday, June 30, 2021 – Thursday, June 15, 2023
Address Ul. Hodžova 3, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Marek KosorínActive
Spoločník v.o.s. / s.r.o.from Friday, June 16, 2023
Address J.Goliána 5511/47, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
MCM 12, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Thursday, June 15, 2023
Address Ul. Hodžova 3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
MGM 48, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Thursday, June 15, 2023
Address Ul. Hodžova 3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Ma - kos s.r.o.from Friday, June 16, 2023
- MGM 24 s.r.o.Wednesday, June 30, 2021 – Thursday, June 15, 2023
Registered office
2 records
- J.C. Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, June 16, 2023
- Ul. Hodžova 3, 94901 Nitra, Slovenská republikaWednesday, June 30, 2021 – Thursday, June 15, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171032/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ma - kos s.r.o.

Registered office

Ma - kos s.r.o.

J.C. Hronského 10, 831 02 Bratislava - mestská časť Nové Mesto

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Ma - kos 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

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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