Company data from Slovak public registers

Andromia Insight

MV-STK, s.r.o.

Company financial profile・Company ID 36234702・Žilinská 112, 92101 Piešťany・Founded 1999

Financial reportFinancial statements
Active

Turnover 2023

124 K €

−46 %
Company ID
36234702
Tax ID
2020170427
VAT ID
SK2020170427, under §4, registered since Thursday, February 1, 2001
Registered office
MV-STK, s.r.o.Žilinská 112 92101 Piešťany
Established
Wednesday, December 1, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/11769/T

Profit 2023

−1,959 €

+33 %Net profit after tax

Assets

548 K €

+20 %Total assets, stated excl. VAT

Equity

225 K €

−1.6 %Assets less external liabilities

Debt ratio

58.9 %

+9.0 ppLiabilities / total assets

Gross margin

24.3 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+33 %
−18 K €−25 K €−31 K €−17 K €−22 K €1,813 €−14 K €1,368 €−2,932 €−1,959 €20142015201620172018201920202021202220232014−18 K €2015−25 K €2016−31 K €2017−17 K €2018−22 K €20191,813 €2020−14 K €20211,368 €2022−2,932 €2023−1,959 €

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

Revenue

−49 %
48 K €41 K €41 K €65 K €71 K €104 K €174 K €121 K €214 K €109 K €2014201520162017201820192020202120222023201448 K €201541 K €201641 K €201765 K €201871 K €2019104 K €2020174 K €2021121 K €2022214 K €2023109 K €

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

Income tax

Tax liability trend

0 €0 €960 €960 €0 €0 €0 €153 €186 €251 €2014201520162017201820192020202120222023Total tax · 20140 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021153 €Total tax · 2022186 €Total tax · 2023251 €Current tax · 20140 €Current tax · 20150 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021153 €Current tax · 2022186 €Current tax · 2023251 €

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

-1.6 %

−0.3 pp

Profit / revenue

Profit margin

-1.8 %

−0.4 pp

Profit / sales

ROA

-0.4 %

+0.3 pp

Return on assets

ROE

-0.9 %

+0.4 pp

Return on equity

Return on costs

-1.6 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

21.2 %

+11 pp

Added value / revenue

Earnings before tax

−1,708 €

+38 %

Profit + income tax

Effective tax

-14.7 %

−7.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201441 K €201541 K €201665 K €201771 K €2018104 K €2019174 K €2020122 K €2021229 K €2022124 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods174 K €121 K €214 K €109 K €
Value added21 K €44 K €25 K €26 K €
Operating revenue174 K €122 K €229 K €124 K €
Profit after tax−14 K €1,368 €−2,932 €−1,959 €
Income tax0 €153 €186 €251 €
Current income tax0 €153 €186 €251 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs27 K €26 K €21 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets378 K €
  • Current assets145 K €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity225 K €
  • Liabilities323 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets425 K €431 K €456 K €548 K €
Non-current assets383 K €373 K €369 K €378 K €
Property, plant and equipment383 K €373 K €369 K €378 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €35 K €62 K €145 K €
Inventory0 €1,774 €1,774 €2,213 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,327 €315 €1,323 €2,271 €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €33 K €59 K €140 K €
Accruals and deferrals0 €23 K €26 K €26 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities425 K €431 K €456 K €548 K €
Equity230 K €232 K €229 K €225 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components454 €454 €454 €454 €
Profit/loss of previous years−132 K €−147 K €−145 K €−150 K €
Profit/loss for the accounting period after tax−14 K €1,368 €−2,932 €−1,959 €
Liabilities195 K €199 K €227 K €323 K €
Non-current liabilities22 K €16 K €23 K €16 K €
Current liabilities172 K €183 K €205 K €306 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period3,229.49 €No
  • 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 amount0 €
Counterparties1
Latest contractTuesday, April 28, 2020

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • vykonávanie kontroly originalityValid from Tuesday, June 26, 2012
  • prenájom nehnuteľností, bytových a nebytových priestorov spojený s poskytovaním aj iných ako základných služieb spojených s prenájmom /čistiace a upratovacie práce/Valid from Thursday, September 30, 2004
  • kúpa a predaj tovaru na účely jeho predaja iným podnikateľom (veľkoobchod) v rozsahu voľnej živnosti s výnimkou predaja a opráv motorových vozidiel a predaja príslušenstva a výbavy motorových vozidielValid from Wednesday, December 1, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti s výnimkou predaja a opráv motorových vozidiel a predaja príslušenstva a výbavy motorových vozidielValid from Wednesday, December 1, 1999
  • prevádzkovanie stanice technickej kontrolyValid from Wednesday, December 1, 1999
  • sprostredkovateľská činnosťValid from Wednesday, December 1, 1999

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Samuel VavríkActive
    Konateľfrom Wednesday, May 16, 2012

    Address Vážska 17, 92101 Piešťany, Slovenská republika

  • Ing. Alojz MajeskýActive
    Konateľfrom Wednesday, January 6, 2010

    Address Košecká 7024/3, 92201 Piešťany, Slovenská republika

  • Ing. Alojz MajeskýEnded
    KonateľWednesday, December 1, 1999 – Tuesday, January 5, 2010

    Address E.F.Scherera 9, Piešťany, Slovenská republika

Related persons

2 active of 5
  • Ing. Alojz MajeskýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010

    Address Košecká 7024/3, 92101 Piešťany, Slovenská republika

    Share33.5 %Contribution2,224 EUR
  • Samuel VavríkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010

    Address Brezová 1/2871, 92101 Piešťany, Slovenská republika

    Share66.5 %Contribution4,415 EUR
  • Ing. Alojz MajeskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 30, 2004 – Tuesday, January 5, 2010

    Address E.F.Scherera 9, 92101 Piešťany, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Samuel VavríkEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 30, 2004 – Tuesday, January 5, 2010

    Address Brezová 1/2871, 92101 Piešťany, Slovenská republika

    Share66.5 %Contribution133,000 SKK
  • Ing. Alojz MajeskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 1, 1999 – Wednesday, September 29, 2004

    Address E.F.Scherera 9, Piešťany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/11769/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, June 23, 2003Notárska zápisnica N 65/2003, NZ 10360/2003 zo dňa 13.02.2003. Úplné znenie zakladateľskej listiny.
  • Wednesday, December 1, 1999Spoločnosť bola založená zakldateľskou listinou spísanou dňa 27.09.1999 do notárskej zápisnice Nz 150/99, N 179/99 podľa slovenského práva.
MV-STK, s.r.o.

Registered office

MV-STK, s.r.o.

Žilinská 112, 92101 Piešťany

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