Active

M - VARIANT, s r.o.

Company financial profile・Company ID 35754796・Hlavná 77, 90041 Rovinka・Founded 1998

Financial report Financial statements

Turnover 2025

212 K €

−24 %

Company ID: 35754796
Tax ID: 2020201227
VAT ID: SK2020201227, under §4, registered since Tuesday, December 1, 1998

Registered office: M - VARIANT, s r.o.Hlavná 77 90041 Rovinka
Established: Monday, October 19, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18050/B

Profit 2025

1,209 €

+820 %

Assets

418 K €

−0.7 %

Equity

105 K €

+1.2 %

Debt ratio

74.8 %

−0.5 pp

Gross margin

24.0 %

−4.0 pp

Coming soon

Andromia score

—

Profit

+820 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+0.6 pp

Profit / revenue

ROA

0.3 %

+0.3 pp

Return on assets

ROE

1.1 %

+1.3 pp

Return on equity

Current ratio

0.83

+8.9 %

Current assets / current liabilities

Earnings before tax

2,169 €

+24 %

Profit + income tax

Effective tax

44.3 %

−65 pp

Income tax / earnings before tax

Net working capital

−54 K €

+29 %

Current assets − current liabilities

Revenue CAGR

-11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	301 K €	325 K €	280 K €	179 K €
Value added	734 €	73 K €	78 K €	43 K €
Operating revenue	358 K €	325 K €	280 K €	212 K €
Profit after tax	−17 K €	−1,410 €	−168 €	1,209 €
Income tax	70 €	91 €	1,920 €	960 €

Assets

Non-current assets162 K €
Current assets256 K €

Liabilities and equity

Equity105 K €
Liabilities313 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	423 K €	421 K €	421 K €	418 K €
Non-current assets	217 K €	198 K €	182 K €	162 K €
Property, plant and equipment	217 K €	198 K €	182 K €	162 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	206 K €	223 K €	239 K €	256 K €
Inventory	160 K €	153 K €	157 K €	165 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,663 €	5,496 €	2,390 €	2,138 €
Financial accounts	44 K €	65 K €	80 K €	88 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	423 K €	421 K €	421 K €	418 K €
Equity	108 K €	107 K €	104 K €	105 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−62 K €	−79 K €	−80 K €	−80 K €
Profit/loss for the accounting period after tax	−17 K €	−1,410 €	−168 €	1,209 €
Liabilities	315 K €	314 K €	317 K €	313 K €
Non-current liabilities	1,006 €	749 €	945 €	1,279 €
Current liabilities	311 K €	310 K €	314 K €	309 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,725 €	2,978 €	1,549 €	2,312 €

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 period1,572.03 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, December 10, 2016
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, December 10, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Monday, October 19, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Monday, October 19, 1998
reklamná a propagačná činnosť,Valid from Monday, October 19, 1998
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, October 19, 1998
sprostredkovanie obchodu a služieb,Valid from Monday, October 19, 1998

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Milan Pafčo
Konateľfrom Monday, October 19, 1998
Address Rovinka 218, 90041 Rovinka, Slovenská republika

Related persons

1 active of 2

Ing. Milan Pafčo
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2016
Address Rovinka 218, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Milan PafčoInactive
Spoločník v.o.s. / s.r.o.Monday, October 19, 1998 – Friday, December 9, 2016
Address Rovinka 218, 90041 Rovinka, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18050/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, December 10, 2016Rozhodnutie jediného spoločníka zo dňa 26.10.2016.
Monday, October 19, 1998Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 405/98, Nz 403/98 spísanej dňa 12.10.1998 notárom JUDr. Romanom Blahom, v zmysle §§ 57 ods. 3, 105-153 zák.č. 513/1991 Zb. v znení zák.č. 11/1998 Z.z.

M - VARIANT, s r.o.

Registered office

M - VARIANT, s r.o.

Hlavná 77, 90041 Rovinka

Open in Google Maps

M - VARIANT, 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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