Company data from Slovak public registers

Makač a Šikulka s. r. o.

Company financial profile・Company ID 55866034・Kríková 8696/14, 82107 Bratislava - mestská časť Vrakuňa・Founded 2023

Active

Turnover 2024

8,432 €

Company ID
55866034
Tax ID
2122105524
VAT ID
SK2122105524, under §4, registered since Monday, April 15, 2024
Registered office
Makač a Šikulka s. r. o.Kríková 8696/14 82107 Bratislava - mestská časť Vrakuňa
Established
Friday, November 3, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/83511/L

Profit 2024

−19 K €

Net profit after tax

Assetsexcl. VAT

6,529 €

+31 %Total assets, stated excl. VAT

Equity

−14 K €

−387 %Assets less external liabilities

Debt ratio

319.7 %

+320 ppLiabilities / total assets

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

Gross margin

-93.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €−19 K €2023202420230 €2024−19 K €

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

Revenue

0 €7,792 €2023202420230 €20247,792 €

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

Income tax

Tax liability trend

0 €340 €20232024Total tax · 20230 €Total tax · 2024340 €

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

-229.4 %

Profit / revenue

Profit margin

-248.3 %

Profit / sales

ROA

-296.3 %

−296 pp

Return on assets

ROE

134.9 %

+135 pp

Return on equity

Return on costs

-69.6 %

Profit / (revenue − profit)

Added value to revenue

-86.5 %

Added value / revenue

Earnings before tax

−19 K €

Profit + income tax

Effective tax

-1.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20238,432 €2024

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

Income statement

Item20232024
Sales of products, services and goods0 €7,792 €
Value added0 €−7,293 €
Operating revenue0 €8,432 €
Profit after tax0 €−19 K €
Income tax0 €340 €

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

Non-profit resources and costs

Item20232024
Personnel costs0 €2,254 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,529 €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets5,000 €6,529 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €6,529 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables5,000 €5,000 €
Financial accounts0 €1,529 €

Liabilities and equity

Item20232024
Total equity and liabilities5,000 €6,529 €
Equity5,000 €−14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €−19 K €
Liabilities0 €21 K €
Non-current liabilities0 €0 €
Current liabilities0 €21 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 period75.13 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 3, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, November 3, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, November 3, 2023

    Address Kráľová pri Senci 384, 90050 Kráľová pri Senci, Slovenská republika

  • Konateľfrom Friday, November 3, 2023

    Address Holíčska 3138/20, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023

    Address Kráľová pri Senci 384, 90050 Kráľová pri Senci, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 3, 2023

    Address Holíčska 3138/20, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/83511/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Makač a Šikulka s. r. o.

Registered office

Makač a Šikulka s. r. o.

Kríková 8696/14, 82107 Bratislava - mestská časť Vrakuňa

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