Company data from Slovak public registers

Andromia Insight

MaP plus, s.r.o.

Company financial profile・Company ID 36555533・Hlavná 74, 95175 Beladice・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

6.87 M €

+14 %
Company ID
36555533
Tax ID
2020146810
VAT ID
SK2020146810, under §4, registered since Tuesday, December 16, 2003
Registered office
MaP plus, s.r.o.Hlavná 74 95175 Beladice
Established
Friday, November 14, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14240/N

Profit 2025

82 K €

+599 %Net profit after tax

Assets

1.61 M €

−1.9 %Total assets, stated excl. VAT

Equity

274 K €

+43 %Assets less external liabilities

Debt ratio

82.9 %

−5.2 ppLiabilities / total assets

Gross margin

14.7 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+599 %
30 K €29 K €5,862 €24 K €21 K €11 K €27 K €4,992 €14 K €68 K €12 K €82 K €201420152016201720182019202020212022202320242025201430 K €201529 K €20165,862 €201724 K €201821 K €201911 K €202027 K €20214,992 €202214 K €202368 K €202412 K €202582 K €

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

Revenue

+17 %
3.03 M €3.71 M €4.44 M €4.4 M €5.48 M €4.8 M €4.84 M €5.68 M €5.92 M €4.51 M €5.04 M €5.88 M €20142015201620172018201920202021202220232024202520143.03 M €20153.71 M €20164.44 M €20174.4 M €20185.48 M €20194.8 M €20204.84 M €20215.68 M €20225.92 M €20234.51 M €20245.04 M €20255.88 M €

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

Income tax

Tax liability trend

7,854 €8,953 €18 K €13 K €11 K €10 K €9,577 €12 K €20 K €17 K €21 K €32 K €201420152016201720182019202020212022202320242025Total tax · 20147,854 €Total tax · 20158,953 €Total tax · 201618 K €Total tax · 201713 K €Total tax · 201811 K €Total tax · 201910 K €Total tax · 20209,577 €Total tax · 202112 K €Total tax · 202220 K €Total tax · 202317 K €Total tax · 202421 K €Total tax · 202532 K €Current tax · 20147,854 €Current tax · 20158,953 €Current tax · 201612 K €Current tax · 201714 K €Current tax · 201812 K €Current tax · 201910 K €Current tax · 202010 K €Current tax · 202118 K €Current tax · 202226 K €Current tax · 20239,655 €Current tax · 202421 K €Current tax · 202532 K €

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

1.2 %

+1.0 pp

Profit / revenue

Profit margin

1.4 %

+1.2 pp

Profit / sales

ROA

5.1 %

+4.4 pp

Return on assets

ROE

29.9 %

+24 pp

Return on equity

Return on costs

1.2 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

12.6 %

+2.2 pp

Added value / revenue

Earnings before tax

114 K €

+248 %

Profit + income tax

Effective tax

27.8 %

−36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.59 M €20144.77 M €20155.7 M €20165.85 M €20176.49 M €20185.77 M €20195.87 M €20207.07 M €20217.08 M €20226.1 M €20236.01 M €20246.87 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 goods5.92 M €4.51 M €5.04 M €5.88 M €
Value added749 K €748 K €628 K €866 K €
Operating revenue7.08 M €6.1 M €6.01 M €6.87 M €
Profit after tax14 K €68 K €12 K €82 K €
Income tax20 K €17 K €21 K €32 K €
Current income tax26 K €9,655 €21 K €32 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs603 K €538 K €487 K €638 K €

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

Assetsexcl. VAT

  • Non-current assets738 K €
  • Current assets865 K €
  • Accruals and deferrals2,614 €

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

Liabilities and equity

  • Equity274 K €
  • Liabilities1.33 M €
  • 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 assets1.98 M €1.78 M €1.64 M €1.61 M €
Non-current assets798 K €810 K €802 K €738 K €
Property, plant and equipment798 K €810 K €802 K €738 K €
Non-current intangible assets570 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.17 M €966 K €831 K €865 K €
Inventory476 K €394 K €285 K €308 K €
Non-current receivables9,623 €2,100 €16 K €16 K €
Current receivables676 K €555 K €519 K €530 K €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €15 K €12 K €12 K €
Accruals and deferrals5,193 €6,278 €3,956 €2,614 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.98 M €1.78 M €1.64 M €1.61 M €
Equity113 K €180 K €192 K €274 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years91 K €105 K €173 K €184 K €
Profit/loss for the accounting period after tax14 K €68 K €12 K €82 K €
Liabilities1.86 M €1.6 M €1.44 M €1.33 M €
Non-current liabilities57 K €162 K €128 K €51 K €
Current liabilities1.32 M €1.02 M €877 K €934 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans175 K €106 K €54 K €58 K €
Short-term bank loans292 K €298 K €365 K €269 K €
Provisions18 K €20 K €19 K €20 K €
Accruals and deferrals0 €0 €2,500 €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 period27,289.91 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count21
Total amount520,756 €
Counterparties3
Latest contractWednesday, July 8, 2026

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

12 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 13, 2021
  • poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, March 16, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 16, 2016
  • zasielateľstvoValid from Friday, May 10, 2013
  • sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Friday, September 21, 2012
  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Friday, November 14, 2003
  • maloobchodná činnosť v rozsahu voľných živnostíValid from Friday, November 14, 2003
  • podnikateľské poradenstvoValid from Friday, November 14, 2003
  • poskytovanie leasingu v oblasti strojov a zariadeníValid Friday, November 14, 2003 – Tuesday, April 18, 2006
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, November 14, 2003

Statutory bodies and related persons

Statutory body

1 active of 4
  • Milan PupákActive
    Konateľfrom Friday, November 14, 2003

    Address Sládkovičova 1660/111A, 95301 Zlaté Moravce, Slovenská republika

  • Emil MagušinEnded
    KonateľFriday, November 14, 2003 – Thursday, September 20, 2012

    Address Brezová 2003/4, Zlaté Moravce, Slovenská republika

  • Emil MagušinEnded
    KonateľFriday, November 14, 2003 – Wednesday, August 26, 2020

    Address Slovenskej armády 3466/15A, 95301 Zlaté Moravce, Slovenská republika

  • Milan PupákEnded
    KonateľFriday, November 14, 2003 – Tuesday, March 31, 2009

    Address Obrancov mieru 4, Zlaté Moravce, Slovenská republika

Related persons

1 active of 5
  • Milan PupákActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2020

    Address Sládkovičova 1660/111A, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Emil MagušinEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Wednesday, August 26, 2020

    Address Slovenskej armády 3466/15A, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Milan PupákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Wednesday, August 26, 2020

    Address Sládkovičova 1660/111A, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Emil MagušinEnded
    Spoločník v.o.s. / s.r.o.Friday, November 14, 2003 – Tuesday, March 31, 2009

    Address Slovenskej armády 3466/15A, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Milan PupákEnded
    Spoločník v.o.s. / s.r.o.Friday, November 14, 2003 – Tuesday, March 31, 2009

    Address Obrancov mieru 4, Zlaté Moravce, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Hlavná 74, 95175 Beladice, Slovenská republikafrom Wednesday, April 1, 2009
    • Brezová 2003/4, 95301 Zlaté Moravce, Slovenská republikaFriday, October 22, 2004 – Tuesday, March 31, 2009
    • Obrancov mieru 4, 95301 Zlaté Moravce, Slovenská republikaFriday, November 14, 2003 – Thursday, October 21, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14240/N
Main activity
Výroba drevených kontajnerov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, November 14, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.7.2003 a dodatkom č. 1 zo dňa 12.11.2003 k spoločenskej zmluve podľa §§ 56 až 75a a §§ 105 až 153 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
MaP plus, s.r.o.

Registered office

MaP plus, s.r.o.

Hlavná 74, 95175 Beladice

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