Company data from Slovak public registers

MASK DISTRIBUCIA, s.r.o.

Company financial profile・Company ID 36554359・Bešeňov 22, 94141 Bešeňov・Founded 2003

Active

Turnover 2025

125 K €

−28 %
Company ID
36554359
Tax ID
2020145666
VAT ID
SK2020145666, under §4, registered since Thursday, January 1, 2004
Registered office
MASK DISTRIBUCIA, s.r.o.Bešeňov 22 94141 Bešeňov
Established
Tuesday, September 9, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14087/N

Profit 2025

3,231 €

−73 %Net profit after tax

Assets

185 K €

+18 %Total assets, stated excl. VAT

Equity

83 K €

+4.0 %Assets less external liabilities

Debt ratio

54.8 %

+5.9 ppLiabilities / total assets

Gross margin

24.7 %

+2.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−73 %
5,319 €2,872 €3,085 €4,413 €6,523 €3,925 €−3,684 €15 K €168 €18 K €12 K €3,231 €20142015201620172018201920202021202220232024202520145,319 €20152,872 €20163,085 €20174,413 €20186,523 €20193,925 €2020−3,684 €202115 K €2022168 €202318 K €202412 K €20253,231 €

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

Revenue

−28 %
82 K €98 K €121 K €80 K €140 K €135 K €98 K €131 K €185 K €264 K €173 K €124 K €201420152016201720182019202020212022202320242025201482 K €201598 K €2016121 K €201780 K €2018140 K €2019135 K €202098 K €2021131 K €2022185 K €2023264 K €2024173 K €2025124 K €

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

Income tax

Tax liability trend

1,759 €1,249 €1,247 €1,071 €2,121 €1,242 €506 €3,107 €1,027 €6,581 €3,227 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,759 €Total tax · 20151,249 €Total tax · 20161,247 €Total tax · 20171,071 €Total tax · 20182,121 €Total tax · 20191,242 €Total tax · 2020506 €Total tax · 20213,107 €Total tax · 20221,027 €Total tax · 20236,581 €Total tax · 20243,227 €Total tax · 2025960 €

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

2.6 %

−4.3 pp

Profit / revenue

Profit margin

2.6 %

−4.3 pp

Profit / sales

ROA

1.8 %

−5.8 pp

Return on assets

ROE

3.9 %

−11 pp

Return on equity

Return on costs

2.7 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

+2.5 pp

Added value / revenue

Earnings before tax

4,191 €

−72 %

Profit + income tax

Effective tax

22.9 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201497 K €2015121 K €201680 K €2017140 K €2018135 K €2019101 K €2020135 K €2021186 K €2022268 K €2023174 K €2024125 K €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 goods185 K €264 K €173 K €124 K €
Value added18 K €46 K €38 K €31 K €
Operating revenue186 K €268 K €174 K €125 K €
Profit after tax168 €18 K €12 K €3,231 €
Income tax1,027 €6,581 €3,227 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €16 K €23 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets185 K €

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

Liabilities and equity

  • Equity83 K €
  • Liabilities101 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €85 K €157 K €185 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets69 K €85 K €157 K €185 K €
Inventory3,326 €1,036 €13 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €27 K €56 K €54 K €
Financial accounts36 K €56 K €88 K €118 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €85 K €157 K €185 K €
Equity50 K €68 K €80 K €83 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Profit/loss of previous years42 K €42 K €61 K €73 K €
Profit/loss for the accounting period after tax168 €18 K €12 K €3,231 €
Liabilities19 K €16 K €77 K €101 K €
Non-current liabilities395 €459 €460 €460 €
Current liabilities17 K €15 K €76 K €101 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,475 €845 €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 period826.43 €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

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

Business activities

11 registered activities

  • stolárstvoValid from Saturday, January 9, 2010
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti (veľkoobchod)Valid from Tuesday, September 9, 2003
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi a predaj v rozsahu voľnej živnosti (maloobchod)Valid from Tuesday, September 9, 2003
  • nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 9, 2003
  • osobná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodičaValid from Tuesday, September 9, 2003
  • prenájom nehnuteľností vrátane poskytovania iných než základných služiebValid from Tuesday, September 9, 2003
  • reklamné činnostiValid from Tuesday, September 9, 2003
  • sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, September 9, 2003
  • upratovacie službyValid from Tuesday, September 9, 2003
  • výroba odevov a odevných doplnkovValid from Tuesday, September 9, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, December 10, 2009

    Address Bešeňov 514, 94141 Bešeňov, Slovenská republika

  • KonateľTuesday, September 9, 2003 – Friday, January 8, 2010

    Address J. A. Komenského 1551/2, 94131 Dvory nad Žitavou, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2022

    Address Bešeňov 514, 94141 Bešeňov, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010

    Address P.Jilemnického 1790/42, 94131 Dvory n/Žitavou, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, August 30, 2022

    Address Bešeňov 514, 94141 Bešeňov, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Friday, January 8, 2010

    Address J. A. Komenského 1551/2, 94131 Dvory nad Žitavou, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Friday, January 8, 2010

    Address Attilu Józsefa 1437/13, 94131 Dvory nad Žitavou, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Friday, January 8, 2010

    Address J. A. Komenského 1551/2, 94131 Dvory nad Žitavou, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bešeňov 22, 94141 Bešeňov, Slovenská republikafrom Saturday, January 9, 2010
    • J.A. Komenského 1551/2, 94131 Dvory nad Žitavou, Slovenská republikaTuesday, September 9, 2003 – Friday, January 8, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14087/N
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 9, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.2.2003 podľa §§ 56 - 75a a §§ 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
MASK DISTRIBUCIA, s.r.o.

Registered office

MASK DISTRIBUCIA, s.r.o.

Bešeňov 22, 94141 Bešeňov

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