Company data from Slovak public registers

MAYA MARY & FINN, s. r. o.

Company financial profile・Company ID 55693172・Žižkova 3774/4C, 04001 Košice - mestská časť Juh・Founded 2023

Active

Turnover 2025

15 K €

−83 %
Company ID
55693172
Tax ID
2122064637
VAT ID
SK2122064637, under §4, registered since Thursday, August 1, 2024
Registered office
MAYA MARY & FINN, s. r. o.Žižkova 3774/4C 04001 Košice - mestská časť Juh
Established
Thursday, September 7, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/61028/V

Profit 2025

−16 K €

−1,030 %Net profit after tax

Assets

372 K €

+44 %Total assets, stated excl. VAT

Equity

4,359 €

−79 %Assets less external liabilities

Debt ratio

98.8 %

+6.8 ppLiabilities / total assets

Gross margin

-104.6 %

−166 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1,030 %
3,963 €1,759 €−16 K €20232024202520233,963 €20241,759 €2025−16 K €

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

Revenue

−83 %
21 K €90 K €15 K €202320242025202321 K €202490 K €202515 K €

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

Income tax

Tax liability trend

699 €960 €340 €202320242025Total tax · 2023699 €Total tax · 2024960 €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

-109.1 %

−111 pp

Profit / revenue

Profit margin

-109.1 %

−111 pp

Profit / sales

ROA

-4.4 %

−5.1 pp

Return on assets

ROE

-375.4 %

−384 pp

Return on equity

Return on costs

-52.2 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

-104.6 %

−166 pp

Added value / revenue

Earnings before tax

−16 K €

−689 %

Profit + income tax

Effective tax

-2.1 %

−37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €202390 K €202415 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 goods21 K €90 K €15 K €
Value added4,631 €55 K €−16 K €
Operating revenue21 K €90 K €15 K €
Profit after tax3,963 €1,759 €−16 K €
Income tax699 €960 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €52 K €0 €

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

Assetsexcl. VAT

  • Non-current assets57 K €
  • Current assets315 K €

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

Liabilities and equity

  • Equity4,359 €
  • Liabilities367 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets36 K €259 K €372 K €
Non-current assets3,750 €49 K €57 K €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets3,750 €49 K €57 K €
Current assets32 K €210 K €315 K €
Inventory0 €0 €0 €
Non-current receivables0 €54 K €89 K €
Current receivables13 K €142 K €198 K €
Financial accounts19 K €14 K €27 K €

Liabilities and equity

Item202320242025
Total equity and liabilities36 K €259 K €372 K €
Equity8,963 €21 K €4,359 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €3,764 €5,523 €
Profit/loss for the accounting period after tax3,963 €1,759 €−16 K €
Liabilities27 K €238 K €367 K €
Non-current liabilities0 €0 €20 K €
Current liabilities27 K €238 K €345 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €2,548 €
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 deductionLatest taxable period0526Excess deduction for the period36.11 €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

Business activities

4 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 7, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 7, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, September 7, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, September 7, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, September 7, 2023

    Address Šafárikova 369/1, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2023

    Address Šafárikova 369/1, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Žižkova 3774/4C, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, December 3, 2024
    • Školská 929/42, 92241 Drahovce, Slovenská republikaThursday, September 7, 2023 – Monday, December 2, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/61028/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAYA MARY & FINN, s. r. o.

Registered office

MAYA MARY & FINN, s. r. o.

Žižkova 3774/4C, 04001 Košice - mestská časť Juh

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