Company data from Slovak public registers

Andromia Insight

M + H SLOVAKIA s.r.o.

Company financial profile・Company ID 36536261・Ku Bratke 1, 93401 Levice・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

1.26 M €

−6.2 %
Company ID
36536261
Tax ID
2020156996
VAT ID
SK2020156996, under §4, registered since Tuesday, August 1, 2000
Registered office
M + H SLOVAKIA s.r.o.Ku Bratke 1 93401 Levice
Established
Thursday, May 4, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/11915/N

Profit 2025

−14 K €

+66 %Net profit after tax

Assets

382 K €

+7.3 %Total assets, stated excl. VAT

Equity

86 K €

−14 %Assets less external liabilities

Debt ratio

77.5 %

+5.7 ppLiabilities / total assets

Gross margin

15.5 %

+1.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+66 %
54 K €−9,691 €31 K €16 K €15 K €−1,243 €44 K €20 K €−34 K €−13 K €−43 K €−14 K €201420152016201720182019202020212022202320242025201454 K €2015−9,691 €201631 K €201716 K €201815 K €2019−1,243 €202044 K €202120 K €2022−34 K €2023−13 K €2024−43 K €2025−14 K €

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

Revenue

−6.1 %
973 K €925 K €903 K €1.05 M €1.15 M €1.16 M €1.19 M €1.06 M €1.29 M €1.25 M €1.34 M €1.26 M €2014201520162017201820192020202120222023202420252014973 K €2015925 K €2016903 K €20171.05 M €20181.15 M €20191.16 M €20201.19 M €20211.06 M €20221.29 M €20231.25 M €20241.34 M €20251.26 M €

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

Income tax

Tax liability trend

15 K €2,881 €5,315 €3,660 €6,321 €2,750 €14 K €6,918 €2,717 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201415 K €Total tax · 20152,881 €Total tax · 20165,315 €Total tax · 20173,660 €Total tax · 20186,321 €Total tax · 20192,750 €Total tax · 202014 K €Total tax · 20216,918 €Total tax · 20222,717 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 201415 K €Current tax · 20152,881 €Current tax · 20165,315 €Current tax · 20173,660 €Current tax · 20186,321 €Current tax · 20192,750 €Current tax · 202014 K €Current tax · 20216,918 €Current tax · 20222,717 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-1.1 %

+2.1 pp

Profit / revenue

Profit margin

-1.1 %

+2.1 pp

Profit / sales

ROA

-3.8 %

+8.3 pp

Return on assets

ROE

-16.8 %

+26 pp

Return on equity

Return on costs

-1.1 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

+1.3 pp

Added value / revenue

Earnings before tax

−11 K €

+73 %

Profit + income tax

Effective tax

-36.3 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

973 K €2014926 K €2015903 K €20161.05 M €20171.15 M €20181.16 M €20191.2 M €20201.07 M €20211.3 M €20221.25 M €20231.34 M €20241.26 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 goods1.29 M €1.25 M €1.34 M €1.26 M €
Value added228 K €195 K €190 K €195 K €
Operating revenue1.3 M €1.25 M €1.34 M €1.26 M €
Profit after tax−34 K €−13 K €−43 K €−14 K €
Income tax2,717 €0 €3,840 €3,840 €
Current income tax2,717 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs193 K €204 K €223 K €196 K €

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

Assetsexcl. VAT

  • Non-current assets2,366 €
  • Current assets378 K €
  • Accruals and deferrals1,014 €

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

Liabilities and equity

  • Equity86 K €
  • Liabilities296 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets386 K €387 K €356 K €382 K €
Non-current assets5,233 €7,019 €4,693 €2,366 €
Property, plant and equipment5,233 €3,771 €2,311 €850 €
Non-current intangible assets0 €3,248 €2,382 €1,516 €
Non-current financial assets0 €0 €0 €0 €
Current assets379 K €378 K €350 K €378 K €
Inventory105 K €114 K €104 K €99 K €
Non-current receivables0 €0 €0 €0 €
Current receivables162 K €192 K €142 K €165 K €
Current financial assets0 €0 €0 €0 €
Financial accounts112 K €71 K €103 K €115 K €
Accruals and deferrals1,376 €2,202 €1,239 €1,014 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities386 K €387 K €356 K €382 K €
Equity156 K €143 K €100 K €86 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years182 K €148 K €136 K €93 K €
Profit/loss for the accounting period after tax−34 K €−13 K €−43 K €−14 K €
Liabilities230 K €244 K €255 K €296 K €
Non-current liabilities6,095 €4,976 €4,497 €4,109 €
Current liabilities213 K €231 K €240 K €286 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €8,197 €11 K €6,011 €
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 period0526Excess deduction for the period0 €Tax liability for the period31,346.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • - reklamná a propagačná činnosťValid from Thursday, May 4, 2000
  • - sprostredkovanie obchodu v rozsahu voľných živnostíValid from Thursday, May 4, 2000
  • - veľkoobchod a maloobchod v rámci voľnej ohlasovacej živnostiValid from Thursday, May 4, 2000
  • - výskum a vývoj kozmetických produktovValid from Thursday, May 4, 2000

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Renáta KatičováActive
    Konateľfrom Friday, May 30, 2008

    Address Kalinčiakovo 90, 93401 Levice, Slovenská republika

  • Milan GulaActive
    Konateľfrom Friday, May 30, 2008

    Address Kalinčiakovo 90, 93401 Levice, Slovenská republika

  • Ing. Renáta KatičováEnded
    KonateľThursday, May 4, 2000 – Thursday, May 29, 2008

    Address Mochovská 10, Levice, Slovenská republika

  • Milan GulaEnded
    KonateľThursday, May 4, 2000 – Thursday, May 29, 2008

    Address Saratovská 37, Levice, Slovenská republika

Related persons

3 active of 8
  • Ing. Renáta KatičováActive
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010

    Address Kalinčiakovo 90, 93401 Levice, Slovenská republika

    Share15 %Contribution1,050 EUR
  • Milan GulaActive
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010

    Address Kalinčiakovo 90, 93401 Levice, Slovenská republika

    Share15 %Contribution1,050 EUR
  • M + H, Míča a Harašta s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010

    Address Terronská 19, 16000 Praha 6, Česká republika

    Share70 %Contribution4,900 EUR
  • Ing. Renáta KatičováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 30, 2008 – Thursday, February 4, 2010

    Address Mochovská 16, 93401 Levice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Milan GulaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 30, 2008 – Thursday, February 4, 2010

    Address Mochovská 16, 93401 Levice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Renáta KatičováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Thursday, May 29, 2008

    Address Mochovská 10, Levice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Milan GulaEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Thursday, May 29, 2008

    Address Saratovská 37, Levice, Slovenská republika

    Share15 %Contribution30,000 SKK
  • M + H, Míča a Harašta s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Thursday, February 4, 2010

    Address Skalice 105, Skalice nad Svitavou, ČR

    Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/11915/N
Main activity
Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, April 14, 2003Spoločenská zmluva bola zmenená Dodatkom č. 1 zo dňa 16.12.2002 v súlade so zákonom NR SR č. 500/2001 Z.z..
  • Thursday, May 4, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 29.2.2000 podľa § 24, §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
M + H SLOVAKIA s.r.o.

Registered office

M + H SLOVAKIA s.r.o.

Ku Bratke 1, 93401 Levice

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