Company data from Slovak public registers

MARCO - SPEDITION, s.r.o.

Company financial profile・Company ID 35681420・Šenkvická cesta 12, 90201 Pezinok・Founded 1996

Active

Turnover 2025

4.84 M €

+5.8 %
Company ID
35681420
Tax ID
2020355282
VAT ID
SK2020355282, under §4, registered since Monday, April 1, 1996
Registered office
MARCO - SPEDITION, s.r.o.Šenkvická cesta 12 90201 Pezinok
Established
Wednesday, January 10, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/10181/B

Profit 2025

493 K €

−0.4 %Net profit after tax

Assets

1.12 M €

−7.2 %Total assets, stated excl. VAT

Equity

500 K €

−0.4 %Assets less external liabilities

Debt ratio

55.3 %

−3.0 ppLiabilities / total assets

Gross margin

17.7 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−0.4 %
132 K €73 K €1,133 €178 K €193 K €161 K €326 K €412 K €563 K €546 K €495 K €493 K €2014201520162017201820192020202120222023202420252014132 K €201573 K €20161,133 €2017178 K €2018193 K €2019161 K €2020326 K €2021412 K €2022563 K €2023546 K €2024495 K €2025493 K €

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

Revenue

+5.9 %
1.84 M €2.72 M €2.36 M €2.25 M €2.61 M €3.06 M €4.37 M €5.34 M €6.26 M €5.04 M €4.52 M €4.79 M €20142015201620172018201920202021202220232024202520141.84 M €20152.72 M €20162.36 M €20172.25 M €20182.61 M €20193.06 M €20204.37 M €20215.34 M €20226.26 M €20235.04 M €20244.52 M €20254.79 M €

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

Income tax

Tax liability trend

23 K €58 K €38 K €47 K €51 K €44 K €89 K €119 K €152 K €145 K €131 K €130 K €201420152016201720182019202020212022202320242025Total tax · 201423 K €Total tax · 201558 K €Total tax · 201638 K €Total tax · 201747 K €Total tax · 201851 K €Total tax · 201944 K €Total tax · 202089 K €Total tax · 2021119 K €Total tax · 2022152 K €Total tax · 2023145 K €Total tax · 2024131 K €Total tax · 2025130 K €Current tax · 201423 K €Current tax · 201558 K €Current tax · 201638 K €Current tax · 201747 K €Current tax · 201851 K €Current tax · 201944 K €Current tax · 202089 K €Current tax · 2021119 K €Current tax · 2022152 K €Current tax · 2023145 K €Current tax · 2024131 K €Current tax · 2025130 K €

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

10.2 %

−0.6 pp

Profit / revenue

Profit margin

10.3 %

−0.7 pp

Profit / sales

ROA

44.0 %

+3.0 pp

Return on assets

ROE

98.5 %

Return on equity

Return on costs

11.3 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

17.5 %

−0.7 pp

Added value / revenue

Earnings before tax

623 K €

−0.4 %

Profit + income tax

Effective tax

20.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.94 M €20142.71 M €20152.36 M €20162.25 M €20172.62 M €20183.07 M €20194.4 M €20205.36 M €20216.28 M €20225.06 M €20234.58 M €20244.84 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods6.26 M €5.04 M €4.52 M €4.79 M €
Value added989 K €973 K €831 K €846 K €
Operating revenue6.28 M €5.06 M €4.58 M €4.84 M €
Profit after tax563 K €546 K €495 K €493 K €
Income tax152 K €145 K €131 K €130 K €
Current income tax152 K €145 K €131 K €130 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs276 K €277 K €258 K €216 K €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets1.08 M €
  • Accruals and deferrals3,524 €

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

Liabilities and equity

  • Equity500 K €
  • Liabilities620 K €
  • Accruals and deferrals895 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.63 M €1.36 M €1.21 M €1.12 M €
Non-current assets4,350 €3,107 €2,219 €35 K €
Property, plant and equipment4,350 €3,107 €2,219 €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.62 M €1.36 M €1.2 M €1.08 M €
Inventory91 €94 €24 €134 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.26 M €843 K €675 K €651 K €
Current financial assets0 €0 €0 €0 €
Financial accounts359 K €514 K €529 K €430 K €
Accruals and deferrals1,034 €2,939 €1,370 €3,524 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.63 M €1.36 M €1.21 M €1.12 M €
Equity570 K €554 K €503 K €500 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax563 K €546 K €495 K €493 K €
Liabilities1.06 M €808 K €704 K €620 K €
Non-current liabilities3,007 €3,264 €3,589 €3,909 €
Current liabilities1.01 M €757 K €650 K €577 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions43 K €49 K €50 K €39 K €
Accruals and deferrals0 €1,170 €932 €895 €

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 period195.34 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne a kancelárske práce,Valid from Friday, April 4, 2008
  • grafické práce na počítači,Valid from Friday, April 4, 2008
  • kúpa a predaj výpočtovej techniky, elektroniky a telekomunikačnej techniky,Valid from Friday, April 4, 2008
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Friday, April 4, 2008
  • poskytovanie úverov nebankovým spôsobom z vlastných zdrojov,Valid from Friday, April 4, 2008
  • prenájom henuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, April 4, 2008
  • prenájom hnuteľných vecí, strojov, prístrojov, zariadení a motorových vozidiel,Valid from Friday, April 4, 2008
  • skladovanie,Valid from Friday, April 4, 2008
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Friday, April 4, 2008
  • zhotovovanie www stránok,Valid from Friday, April 4, 2008

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Tuesday, April 30, 2019

    Address Harmónia 3622, 90001 Modra, Slovenská republika

  • Konateľfrom Tuesday, April 30, 2019

    Address Pezinská 170/11, 90021 Svätý Jur, Slovenská republika

  • KonateľTuesday, April 30, 2019 – Thursday, March 24, 2022

    Address Pluhová 950/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľTuesday, August 13, 2013 – Wednesday, May 22, 2019

    Address Pod Lipou 1424/8, 90201 Pezinok, Slovenská republika

  • KonateľWednesday, January 10, 1996 – Thursday, January 28, 2010

    Address Na vŕšku 307, Častá, Slovenská republika

  • KonateľWednesday, January 10, 1996 – Thursday, August 22, 2013

    Address Harmónia 3622, 90001 Modra, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, March 25, 2022

    Address Pezinská 170/11, 90021 Svätý Jur, Slovenská republika

    Share29.99 %Contribution1,991 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2019

    Address Harmónia 3622, 90001 Modra, Slovenská republika

    Share70.01 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 23, 2019 – Thursday, March 24, 2022

    Address Pluhová 950/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share29.99 %Contribution1,991 EUR
  • OPTIMUM EDGE LIMITEDEnded
    Spoločník v.o.s. / s.r.o.Friday, August 23, 2013 – Wednesday, May 22, 2019

    Address 6 BEXLEY SQUARE, 6, M3 6BZ, Salford, Manchester, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Thursday, August 22, 2013

    Address Harmónia 3622, 90001 Modra, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 5, 1999 – Thursday, January 28, 2010

    Address Na vŕšku 307, Častá, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, January 10, 1996 – Thursday, February 4, 1999

    Address Na vŕšku 307, Častá, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

4 changes in the register

  • Registered office

    5 records
    • Šenkvická cesta 12, 90201 Pezinok, Slovenská republikafrom Thursday, October 4, 2012
    • Harmónia - Badogy 3343, 90001 Modra, Slovenská republikaFriday, July 25, 2008 – Wednesday, October 3, 2012
    • Záhradnícka 72, 82108 Bratislava, Slovenská republikaSaturday, September 3, 2005 – Thursday, July 24, 2008
    • Ružová dolina 8, 82109 Bratislava, Slovenská republikaWednesday, February 25, 1998 – Friday, September 2, 2005
    • Kopčianska 82, 85101 Bratislava, Slovenská republikaWednesday, January 10, 1996 – Tuesday, February 24, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/10181/B
Main activity
Ostatné pomocné činnosti v doprave
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

10 entries from the business register

  • Friday, August 23, 2013Rozhodnutie jediného spoločníka zo dňa 13.08.2013.
  • Thursday, October 4, 2012Rozhodnutie jediného spoločníka zo dňa 20.09.2012.
  • Friday, January 29, 2010Rozhodnutie jediného spoločníka zo dňa 18.12.2009.
  • Friday, July 25, 2008Rozhodnutie jediného spoločníka zo dňa 02.07.2008.
  • Friday, April 4, 2008Rozhodnutie jediného spoločníka zo dňa 17.03.2008.
  • Saturday, September 3, 2005Zápisnica z valného zhromaždenia obchodnej spoločnosti zo dňa 30.08.2005 - zmena sídla obchodnej spoločnosti.
  • Friday, May 7, 2004Zápisnica z valného zhromaždenia zo dňa 26.2.2004.
  • Friday, February 5, 1999Dodatok č. 2 k zakladateľskej listine vo forme notárskej zápisnice N 15/98, Nz 15/98 zo dňa 28.5.1998 spísaná notárom JUDr. Mariánom Tkáčikom v súlade so Zák. č. 11/1998 Z.z.
  • Wednesday, February 25, 1998Zápisnica z valného zhromaždenia konaného dňa 27. 1. 1998, na ktorom bola schválená zmena sídla spoločnosti. Zmena zakladateľskej listiny vo forme notárskej zápisnice N 9/98, Nz 9/98 spísaná dňa 28. 1. 1998 notárom JUDr. Máriou Cintavou. Starý spis: S.r.o. 17093
  • Wednesday, January 10, 1996Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 153/95, Nz 158/95 napísanej dňa 7.11.1995 notárkou JUDr. Janou Hunovou v súlade s ust. §§ 57 ods. 3, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Starý spis: S.r.o. 17093
MARCO - SPEDITION, s.r.o.

Registered office

MARCO - SPEDITION, s.r.o.

Šenkvická cesta 12, 90201 Pezinok

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