Active

M & N spol. s.r.o.

Company financial profile・Company ID 31560661・Priemyselná 10, 97101 Prievidza・Founded 1992

Financial report Financial statements

Turnover 2025

271 K €

−20 %

Company ID: 31560661
Tax ID: 2020466888
VAT ID: SK2020466888, under §4, registered since Friday, January 1, 1993

Registered office: M & N spol. s.r.o.Priemyselná 10 97101 Prievidza
Established: Monday, March 30, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/1932/R

Profit 2025

−13 K €

+47 %

Assets

51 K €

−12 %

Equity

−27 K €

−92 %

Debt ratio

152.7 %

+28 pp

Gross margin

16.2 %

+4.5 pp

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Andromia score

—

Profit

+47 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.7 %

+2.3 pp

Profit / revenue

ROA

-25.2 %

+16 pp

Return on assets

ROE

47.8 %

−124 pp

Return on equity

Current ratio

0.45

−22 %

Current assets / current liabilities

Earnings before tax

−12 K €

+49 %

Profit + income tax

Effective tax

-8.1 %

−3.9 pp

Income tax / earnings before tax

Net working capital

−40 K €

−36 %

Current assets − current liabilities

Revenue CAGR

-13.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	567 K €	368 K €	340 K €	271 K €
Value added	93 K €	63 K €	40 K €	44 K €
Operating revenue	569 K €	368 K €	341 K €	271 K €
Profit after tax	235 €	76 €	−24 K €	−13 K €
Income tax	1,035 €	249 €	960 €	960 €

Assets

Non-current assets18 K €
Current assets33 K €

Liabilities and equity

Equity−27 K €
Liabilities78 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	109 K €	111 K €	58 K €	51 K €
Non-current assets	18 K €	18 K €	18 K €	18 K €
Property, plant and equipment	18 K €	18 K €	18 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	93 K €	40 K €	33 K €
Inventory	84 K €	90 K €	38 K €	31 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,453 €	968 €	549 €	1,115 €
Financial accounts	4,089 €	1,256 €	1,804 €	738 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	109 K €	111 K €	58 K €	51 K €
Equity	43 K €	43 K €	−14 K €	−27 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	476 €	710 €	786 €	−23 K €
Profit/loss for the accounting period after tax	235 €	76 €	−24 K €	−13 K €
Liabilities	66 K €	67 K €	72 K €	78 K €
Non-current liabilities	338 €	529 €	964 €	1,139 €
Current liabilities	64 K €	65 K €	70 K €	73 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,766 €	1,475 €	1,447 €	3,377 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,520.17 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- nákup, predaj tovaru nevyžadujúci si zvláštne povolenieValid from Wednesday, June 16, 1993
- podnikateľské poradenstvo, marketingová činnosťValid from Wednesday, June 16, 1993
- prenájom nehnuteľnostíValid from Wednesday, June 16, 1993
- sprostredkovanie obchodu s rozličným tovaromValid from Wednesday, June 16, 1993
- maloobchod - predaj výrobkov z drevaValid from Monday, March 30, 1992
- maloobchod s kozmetickými výrobkami a drogériouValid from Monday, March 30, 1992
- maloobchod s nábytkomValid from Monday, March 30, 1992
- maloobchod s nápojmiValid from Monday, March 30, 1992
- maloobchod so želez.tovar., farbami, skl. tovar., potr.pre kutilovValid from Monday, March 30, 1992
- maloobchod s potravinami a pochutinamiValid from Monday, March 30, 1992

Statutory bodies and related persons

Statutory body

2 active of 5

Anton Nedeljak
Konateľfrom Monday, March 30, 1992
Address Nábrežie A. Kmeťa 146/21, 97101 Prievidza, Slovenská republika
Ing. Peter Mokrý
Konateľfrom Monday, March 30, 1992
Address Nábrežie Sv. Cyrila 361/30, 97101 Prievidza, Slovenská republika
Anton N e d e l j a kInactive
KonateľMonday, March 30, 1992 – Sunday, May 28, 2017
Address A.Kmeťa 21, Prievidza, Slovenská republika
Ing. Peter M o k r ýInactive
KonateľMonday, March 30, 1992 – Monday, June 22, 1998
Address Dlhá 14/15, Prievidza, Slovenská republika
Ing. Peter M o k r ýInactive
KonateľMonday, March 30, 1992 – Sunday, May 28, 2017
Address Nábr.Sv. Cyrila 30/22, Prievidza, Slovenská republika

Related persons

2 active of 10

Anton N e d e l j a k
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Nábrežie A. Kmeťa 146/21, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Peter M o k r ý
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Nábrežie Sv. Cyrila 361/30, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Anton N e d e l j a kInactive
Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Tuesday, September 27, 2022
Address A.Kmeťa 21, Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Peter M o k r ýInactive
Spoločník v.o.s. / s.r.o.Friday, August 21, 2009 – Tuesday, September 27, 2022
Address Nábr.Sv. Cyrila 30/22, Prievidza, Slovenská republika
Share50 %Contribution3,500 EUR
Anton N e d e l j a kInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Thursday, August 20, 2009
Address A.Kmeťa 21, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter M o k r ýInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Thursday, August 20, 2009
Address Nábr.Sv. Cyrila 30/22, Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK
Anton N e d e l j a kInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 1993 – Monday, June 22, 1998
Address A.Kmeťa 21, Prievidza, Slovenská republika
Share50 %Contribution91,000 SKK
Ing. Peter M o k r ýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 1993 – Monday, June 22, 1998
Address Dlhá 14/15, Prievidza, Slovenská republika
Share50 %Contribution91,000 SKK
Anton N e d e l j a kInactive
Spoločník v.o.s. / s.r.o.Monday, March 30, 1992 – Tuesday, June 15, 1993
Address A.Kmeťa 21, Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Peter M o k r ýInactive
Spoločník v.o.s. / s.r.o.Monday, March 30, 1992 – Tuesday, June 15, 1993
Address Dlhá 14/15, Prievidza, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/1932/R
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, February 17, 2003Zmena spoločenskej zmluvy schválená vylným zhromaždením dňa 24.9.2002.
Tuesday, June 23, 1998Na základe rozhodnutia valného zhromaždenia zo dňa 15.05.1998 bol prijatý dodatok č. 2 k spoločenskej zmluve.
Wednesday, June 16, 1993Na zasadnutí valného zhromaždenia konanom dňa 24.5.l993 bol schválený Dodatok č.l k spoločenskej zmluve. Stary spis: S.r.o. 1423
Monday, March 30, 1992Spoločnosť bola založená spoločenskou zmlu- vou zo dňa 26.3.1992 v zmysle § 105 a nasl. zák.č. 513/91 Zb.

M & N spol. s.r.o.

Registered office

M & N spol. s.r.o.

Priemyselná 10, 97101 Prievidza

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M & N spol. s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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