M+S DENI, s.r.o.

Company financial profile・Company ID 35857161・Partizánska 13, 90021 Svätý Jur・Founded 2003

Financial report Financial statements

Active

Turnover 2025

35 K €

+23 %

Company ID: 35857161
Tax ID: 2021721394
VAT ID: —

Registered office: M+S DENI, s.r.o.Partizánska 13 90021 Svätý Jur
Established: Monday, May 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28751/B

Profit 2025

−9,104 €

+42 %Net profit after tax

Assets

10 K €

+54 %Total assets, stated excl. VAT

Equity

5,088 €

+236 %Assets less external liabilities

Debt ratio

50.8 %

−27 ppLiabilities / total assets

Gross margin

58.3 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+42 %

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

Revenue

+23 %

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

Income tax

Tax liability trend

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

-26.2 %

+30 pp

Profit / revenue

Profit margin

-26.2 %

+30 pp

Profit / sales

ROA

-88.0 %

+148 pp

Return on assets

ROE

-178.9 %

+864 pp

Return on equity

Return on costs

-20.8 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+17 pp

Added value / revenue

Earnings before tax

−8,764 €

+43 %

Profit + income tax

Effective tax

-3.9 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	20 K €	28 K €	35 K €
Value added	2,870 €	835 €	11 K €	20 K €
Operating revenue	26 K €	20 K €	28 K €	35 K €
Profit after tax	−13 K €	−24 K €	−16 K €	−9,104 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	24 K €	26 K €	28 K €

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

Assetsexcl. VAT

Non-current assets3,673 €
Current assets6,669 €

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

Liabilities and equity

Equity5,088 €
Liabilities5,254 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,711 €	6,556 €	6,694 €	10 K €
Non-current assets	0 €	4,086 €	3,879 €	3,673 €
Property, plant and equipment	0 €	4,086 €	3,879 €	3,673 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,711 €	2,470 €	2,815 €	6,669 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,028 €	1,071 €	1,566 €	1,719 €
Financial accounts	3,683 €	1,399 €	1,249 €	4,950 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,711 €	6,556 €	6,694 €	10 K €
Equity	276 €	1,449 €	1,513 €	5,088 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−100 K €	−113 K €	−137 K €	−153 K €
Profit/loss for the accounting period after tax	−13 K €	−24 K €	−16 K €	−9,104 €
Liabilities	4,435 €	5,107 €	5,181 €	5,254 €
Non-current liabilities	477 €	579 €	689 €	806 €
Current liabilities	3,958 €	4,414 €	4,311 €	4,448 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	114 €	181 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount1,505 €

Counterparties1

Latest contractMonday, June 26, 2023

Largest partners

View all

Mesto Svätý Jur1×1,505 €Monday, June 26, 2023

Recent contracts

View all

Prenájom nebytových priestorov
Mesto Svätý Jur1,505 €Monday, June 26, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

24 registered activities

PedikúraValid from Wednesday, June 15, 2022
administratívne práce,Valid Monday, May 12, 2003 – Tuesday, June 14, 2022
automatizované spracovanie dát,Valid Monday, May 12, 2003 – Tuesday, June 14, 2022
čistenie interiérov a karosérií,Valid from Monday, May 12, 2003
drobné mechanické úpravy motorových vozidiel,Valid from Monday, May 12, 2003
faktoring a forfaiting - okrem súdneho vymáhania pohľadávok,Valid Monday, May 12, 2003 – Tuesday, June 14, 2022
grafické práce na počítači podľa potreby,Valid Monday, May 12, 2003 – Tuesday, June 14, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, May 12, 2003
obstarávateľské služby spojené s prenájmom,Valid from Monday, May 12, 2003
odťahovacia služba motorových vozidiel s výnimkou prevozu vozidiel na ložnom priestore nákladných vozidiel,Valid from Monday, May 12, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Mário ChrappaActive
Konateľfrom Monday, May 12, 2003
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika
Slavomíra ChrappováActive
Konateľfrom Monday, May 12, 2003
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika

Related persons

2 active of 4

Mário ChrappaActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 12, 2010
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.5 EUR
Slavomíra ChrappováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 12, 2010
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution3,319.5 EUR
Mário ChrappaEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, October 11, 2010
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution100,000 SKK
Slavomíra ChrappováEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, October 11, 2010
Address Partizánska 13, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28751/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Monday, May 12, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.3.2003.

M+S DENI, s.r.o.

Registered office

M+S DENI, s.r.o.

Partizánska 13, 90021 Svätý Jur

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M+S DENI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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