Company data from Slovak public registers

magnetickefoto,s.r.o.

Company financial profile・Company ID 55177352・Poľná 5954/3, 97405 Banská Bystrica・Founded 2023

Active

Turnover 2025

30 K €

−5.8 %
Company ID
55177352
Tax ID
2121896062
VAT ID
—
Registered office
magnetickefoto,s.r.o.Poľná 5954/3 97405 Banská Bystrica
Established
Monday, January 30, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/45598/S

Profit 2025

826 €

−7.3 %Net profit after tax

Assets

12 K €

+43 %Total assets, stated excl. VAT

Equity

6,751 €

+14 %Assets less external liabilities

Debt ratio

44.9 %

+14 ppLiabilities / total assets

Gross margin

28.8 %

+6.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−7.3 %
34 €891 €826 €202320242025202334 €2024891 €2025826 €

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

Revenue

−5.5 %
24 K €32 K €30 K €202320242025202324 K €202432 K €202530 K €

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

Income tax

Tax liability trend

84 €340 €340 €202320242025Total tax · 202384 €Total tax · 2024340 €Total tax · 2025340 €

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

2.7 %

Profit / revenue

Profit margin

2.7 %

−0.1 pp

Profit / sales

ROA

6.7 %

−3.7 pp

Return on assets

ROE

12.2 %

−2.8 pp

Return on equity

Return on costs

2.8 %

Profit / (revenue − profit)

Added value to revenue

28.8 %

+6.6 pp

Added value / revenue

Earnings before tax

1,166 €

−5.3 %

Profit + income tax

Effective tax

29.2 %

+1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €202332 K €202430 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods24 K €32 K €30 K €
Value added1,281 €7,119 €8,714 €
Operating revenue24 K €32 K €30 K €
Profit after tax34 €891 €826 €
Income tax84 €340 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs674 €4,966 €5,914 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity6,751 €
  • Liabilities5,503 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,344 €8,574 €12 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,344 €8,574 €12 K €
Inventory148 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables660 €414 €165 €
Financial accounts4,536 €8,160 €12 K €

Liabilities and equity

Item202320242025
Total equity and liabilities5,344 €8,574 €12 K €
Equity5,034 €5,925 €6,751 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €32 €879 €
Profit/loss for the accounting period after tax34 €891 €826 €
Liabilities310 €2,649 €5,503 €
Non-current liabilities0 €0 €0 €
Current liabilities310 €2,649 €5,503 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount140 €
Counterparties1
Latest contractMonday, December 16, 2024

Largest partners

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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 Monday, January 30, 2023
  • Chov vybraných druhov zvieratValid from Monday, January 30, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Monday, January 30, 2023
  • Čistiace a upratovacie službyValid from Monday, January 30, 2023
  • Dizajnérske činnostiValid from Monday, January 30, 2023
  • Faktoring a forfaitingValid from Monday, January 30, 2023
  • Fotografické službyValid from Monday, January 30, 2023
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Monday, January 30, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, January 30, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Monday, January 30, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, January 30, 2023

    Address Poľná 5954/3, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Monday, January 30, 2023

    Address Poľná 5954/3, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/45598/S
Main activity
Výroba bižutérie a podobných predmetov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
magnetickefoto,s.r.o.

Registered office

magnetickefoto,s.r.o.

Poľná 5954/3, 97405 Banská Bystrica

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