Company data from Slovak public registers

Maple Identity s. r. o.

Company financial profile・Company ID 56514280・Rubínová 1572/50, 90046 Most pri Bratislave・Founded 2024

Active

Turnover 2025

29 K €

+340 %
Company ID
56514280
Tax ID
2122336271
VAT ID
SK2122336271, under §4, registered since Friday, November 1, 2024
Registered office
Maple Identity s. r. o.Rubínová 1572/50 90046 Most pri Bratislave
Established
Wednesday, September 25, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/181595/B

Profit 2025

13 K €

+353 %Net profit after tax

Assets

32 K €

+12 %Total assets, stated excl. VAT

Equity

18 K €

+129 %Assets less external liabilities

Debt ratio

44.6 %

−28 ppLiabilities / total assets

Gross margin

80.3 %

+11 ppGross profit / sales
Coming soon

Andromia score

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Profit

+353 %
2,831 €13 K €2024202520242,831 €202513 K €

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

Revenue

+340 %
6,562 €29 K €2024202520246,562 €202529 K €

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

Income tax

Tax liability trend

500 €1,478 €20242025Total tax · 2024500 €Total tax · 20251,478 €

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

44.4 %

+1.2 pp

Profit / revenue

Profit margin

44.4 %

+1.2 pp

Profit / sales

ROA

39.5 %

+30 pp

Return on assets

ROE

71.4 %

+35 pp

Return on equity

Return on costs

79.8 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

80.3 %

+11 pp

Added value / revenue

Earnings before tax

14 K €

+329 %

Profit + income tax

Effective tax

10.3 %

−4.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,562 €202429 K €2025

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

Income statement

Item20242025
Sales of products, services and goods6,562 €29 K €
Value added4,530 €23 K €
Operating revenue6,562 €29 K €
Profit after tax2,831 €13 K €
Income tax500 €1,478 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets16 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets29 K €32 K €
Non-current assets22 K €16 K €
Property, plant and equipment22 K €16 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,755 €16 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables5,589 €2,303 €
Financial accounts1,166 €14 K €

Liabilities and equity

Item20242025
Total equity and liabilities29 K €32 K €
Equity7,831 €18 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax2,831 €13 K €
Liabilities21 K €14 K €
Non-current liabilities21 K €13 K €
Current liabilities573 €1,264 €
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 period235.6 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2024
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, September 25, 2024
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 25, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 25, 2024
  • Poskytovanie služieb osobného charakteruValid from Wednesday, September 25, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, September 25, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 25, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, September 25, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, September 25, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 25, 2024

    Address Rubínová 1572/50, 90046 Most pri Bratislave, Slovenská republika

  • KonateľWednesday, September 25, 2024 – Thursday, October 31, 2024

    Address Opoj 283, 91932 Opoj, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2024

    Address Rubínová 1572/50, 90046 Most pri Bratislave, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/181595/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Maple Identity s. r. o.

Registered office

Maple Identity s. r. o.

Rubínová 1572/50, 90046 Most pri Bratislave

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