Company data from Slovak public registers

Andromia Insight

Maple Stav s.r.o.

Company financial profile・Company ID 54783488・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2022

Financial reportFinancial statements
Active

Turnover 2025

243 K €

+71 %
Company ID
54783488
Tax ID
2121790550
VAT ID
SK2121790550, under §4, registered since Tuesday, November 1, 2022
Registered office
Maple Stav s.r.o.Sokolovská 10 04011 Košice - mestská časť Západ
Established
Friday, August 12, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/66280/V

Profit 2025

4,720 €

+106 %Net profit after tax

Assets

194 K €

+55 %Total assets, stated excl. VAT

Equity

120 K €

−2.3 %Assets less external liabilities

Debt ratio

38.5 %

+36 ppLiabilities / total assets

Gross margin

42.8 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

+106 %
0 €1,235 €−86 K €4,720 €202220232024202520220 €20231,235 €2024−86 K €20254,720 €

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

Revenue

+312 %
0 €159 K €67 K €275 K €202220232024202520220 €2023159 K €202467 K €2025275 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 €417 €960 €1,080 €2022202320242025Total tax · 20220 €Total tax · 2023417 €Total tax · 2024960 €Total tax · 20251,080 €Current tax · 2023417 €Current tax · 2024960 €Current tax · 20251,080 €

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 %

+62 pp

Profit / revenue

Profit margin

1.7 %

+130 pp

Profit / sales

ROA

2.4 %

+71 pp

Return on assets

ROE

3.9 %

+74 pp

Return on equity

Return on costs

2.0 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

48.6 %

+21 pp

Added value / revenue

Earnings before tax

5,800 €

+107 %

Profit + income tax

Effective tax

18.6 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2022168 K €2023142 K €2024243 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 goods0 €159 K €67 K €275 K €
Value added0 €73 K €39 K €118 K €
Operating revenue0 €168 K €142 K €243 K €
Profit after tax0 €1,235 €−86 K €4,720 €
Income tax0 €417 €960 €1,080 €
Current income tax—417 €960 €1,080 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €70 K €118 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets173 K €
  • Accruals and deferrals17 €

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

Liabilities and equity

  • Equity120 K €
  • Liabilities75 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 assets5,000 €66 K €125 K €194 K €
Non-current assets0 €0 €2,012 €21 K €
Property, plant and equipment0 €0 €2,012 €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €66 K €123 K €173 K €
Inventory0 €8,500 €84 K €50 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €14 K €6,910 €4,737 €
Current financial assets—0 €0 €0 €
Financial accounts5,000 €43 K €33 K €119 K €
Accruals and deferrals—143 €15 €17 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €66 K €125 K €194 K €
Equity5,000 €6,235 €122 K €120 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years0 €0 €1,235 €−92 K €
Profit/loss for the accounting period after tax0 €1,235 €−86 K €4,720 €
Liabilities0 €60 K €2,908 €75 K €
Non-current liabilities0 €274 €733 €1,112 €
Current liabilities0 €60 K €2,175 €74 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period631.35 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount42,160.14 €
Counterparties3
Latest contractThursday, September 17, 2026

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

40 registered activities

  • Administratívne službyValid from Friday, August 12, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 12, 2022
  • Čistiace a upratovacie službyValid from Friday, August 12, 2022
  • Dizajnérske činnostiValid from Friday, August 12, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 12, 2022
  • Fotografické službyValid from Friday, August 12, 2022
  • Informačná činnosťValid from Friday, August 12, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 12, 2022
  • Kuriérske službyValid from Friday, August 12, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 12, 2022

Statutory bodies and related persons

Statutory body

2 active of 4
  • Klára KukľováActive
    Konateľfrom Tuesday, January 13, 2026

    Address Gaboltov 160, 08602 Gaboltov, Slovenská republika

  • Ondrej VarholActive
    Konateľfrom Tuesday, January 13, 2026

    Address Cintorínska 346/4, 08612 Kurima, Slovenská republika

  • Jozef DvorskýEnded
    KonateľThursday, October 13, 2022 – Monday, January 26, 2026

    Address Harhaj 53, 08645 Harhaj, Slovenská republika

  • Mgr. Igor MiklánekEnded
    KonateľFriday, August 12, 2022 – Thursday, December 8, 2022

    Address Júlová 3128/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 5
  • Klára KukľováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 27, 2026

    Address Gaboltov 160, 08602 Gaboltov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ondrej VarholActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 27, 2026

    Address Cintorínska 346/4, 08612 Kurima, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jozef DvorskýEnded
    Spoločník v.o.s. / s.r.o.Friday, December 9, 2022 – Monday, January 26, 2026

    Address Harhaj 53, 08645 Harhaj, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Igor MiklánekEnded
    Spoločník v.o.s. / s.r.o.Friday, August 12, 2022 – Thursday, December 8, 2022

    Address Júlová 3128/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share45.95 %Contribution4,250 EUR
  • Online invest and trading s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 12, 2022 – Thursday, December 8, 2022

    Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share8.11 %Contribution750 EUR

Company history

4 changes in the register

  • Names

    2 records
    • Maple Stav s.r.o.from Friday, December 9, 2022
    • Parfuméria Púchov s.r.o.Friday, August 12, 2022 – Thursday, December 8, 2022

  • Registered office

    4 records
    • Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Tuesday, April 21, 2026
    • Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, January 27, 2026 – Monday, April 20, 2026
    • Harhaj 53, 08645 Harhaj, Slovenská republikaFriday, December 9, 2022 – Monday, January 26, 2026
    • Moravská 1668/13, 02001 Púchov, Slovenská republikaFriday, August 12, 2022 – Thursday, December 8, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/66280/V
Main activity
Maloobchod s kozmetickými a toaletnými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Maple Stav s.r.o.

Registered office

Maple Stav s.r.o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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