Company data from Slovak public registers

Andromia Insight

M&K propri s.r.o.

Company financial profile・Company ID 36580091・1. mája 4625/109A, 031 01 Liptovský Mikuláš・Founded 2004

Financial reportFinancial statements
Active

Turnover 2022

464 K €

−83 %
Company ID
36580091
Tax ID
2021844044
VAT ID
—
Registered office
M&K propri s.r.o.1. mája 4625/109A 031 01 Liptovský Mikuláš
Established
Tuesday, May 25, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/84667/L

Profit 2022

−85 K €

−759 %Net profit after tax

Assets

14 K €

−98 %Total assets, stated excl. VAT

Equity

14 K €

−92 %Assets less external liabilities

Debt ratio

0.0 %

−72 ppLiabilities / total assets

Gross margin

0.9 %

+5.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−759 %
−25 K €66 K €56 K €46 K €59 K €−208 K €−311 K €13 K €−85 K €2014201520162017201820192020202120222014−25 K €201566 K €201656 K €201746 K €201859 K €2019−208 K €2020−311 K €202113 K €2022−85 K €

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

Revenue

−78 %
5.57 M €5.41 M €5.43 M €5.52 M €5.62 M €4.67 M €2.82 M €1.95 M €436 K €20142015201620172018201920202021202220145.57 M €20155.41 M €20165.43 M €20175.52 M €20185.62 M €20194.67 M €20202.82 M €20211.95 M €2022436 K €

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

Income tax

Tax liability trend

8,347 €24 K €16 K €18 K €17 K €40 €283 €0 €0 €201420152016201720182019202020212022Total tax · 20148,347 €Total tax · 201524 K €Total tax · 201616 K €Total tax · 201718 K €Total tax · 201817 K €Total tax · 201940 €Total tax · 2020283 €Total tax · 20210 €Total tax · 20220 €Current tax · 20142,880 €Current tax · 20159,229 €Current tax · 201612 K €Current tax · 201713 K €Current tax · 201825 K €Current tax · 20190 €Current tax · 2020283 €Current tax · 20210 €Current tax · 20220 €

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

-18.3 %

−19 pp

Profit / revenue

Profit margin

-19.5 %

−20 pp

Profit / sales

ROA

-596.3 %

−598 pp

Return on assets

ROE

-596.3 %

−604 pp

Return on equity

Return on costs

-15.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

+3.8 pp

Added value / revenue

Earnings before tax

−85 K €

−759 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.79 M €20146.4 M €20155.77 M €20165.82 M €20175.9 M €20184.98 M €20193.07 M €20202.7 M €2021464 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods4.67 M €2.82 M €1.95 M €436 K €
Value added488 K €110 K €−80 K €3,870 €
Operating revenue4.98 M €3.07 M €2.7 M €464 K €
Profit after tax−208 K €−311 K €13 K €−85 K €
Income tax40 €283 €0 €0 €
Current income tax0 €283 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs669 K €505 K €382 K €93 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals3,412 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets1.14 M €949 K €633 K €14 K €
Non-current assets403 K €436 K €8,078 €0 €
Property, plant and equipment275 K €257 K €1,950 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets128 K €179 K €6,128 €0 €
Current assets667 K €463 K €358 K €11 K €
Inventory32 K €29 K €16 K €0 €
Non-current receivables283 €0 €0 €0 €
Current receivables621 K €372 K €281 K €4,484 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €62 K €60 K €6,362 €
Accruals and deferrals74 K €51 K €267 K €3,412 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities1.14 M €949 K €633 K €14 K €
Equity155 K €164 K €177 K €14 K €
Share capital66 K €66 K €66 K €66 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−35 K €−243 K €−554 K €−541 K €
Profit/loss for the accounting period after tax−208 K €−311 K €13 K €−85 K €
Liabilities954 K €771 K €453 K €0 €
Non-current liabilities11 K €12 K €11 K €0 €
Current liabilities568 K €324 K €437 K €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans101 K €118 K €0 €0 €
Short-term bank loans261 K €314 K €0 €0 €
Provisions14 K €2,861 €4,923 €0 €
Accruals and deferrals35 K €15 K €2,470 €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 indexLess reliable
  • Tax debtYes
  • 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 contractThursday, May 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

19 registered activities

  • medzinárodná nákladná cestná dopravaValid from Thursday, February 26, 2009
  • vnútroštátna nákladná cestná dopravaValid from Thursday, February 26, 2009
  • činnosť colného deklaranta a poskytovanie záruk na zabezpečenie colného dlhuValid from Tuesday, May 25, 2004
  • činnosť účtovných, organizačných a ekonomických poradcovValid from Tuesday, May 25, 2004
  • faktoring a forfaitingValid from Tuesday, May 25, 2004
  • finančný leasingValid from Tuesday, May 25, 2004
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, May 25, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, May 25, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, May 25, 2004
  • manipulácia s nákladom a neverejné skladovanieValid from Tuesday, May 25, 2004

Statutory bodies and related persons

Statutory body

1 active of 6
  • Pavol KováčikActive
    Konateľfrom Monday, November 13, 2023

    Address 1. mája 1962/111, 03101 Liptovský Mikuláš, Slovenská republika

  • Gabriel UjjobbagyEnded
    KonateľTuesday, June 27, 2006 – Wednesday, March 6, 2024

    Address Am Seeufer 5, 59379 Selm, Nemecká spolková republika

  • Kai AdomeitEnded
    KonateľTuesday, May 25, 2004 – Thursday, June 29, 2006

    Address Borner Stieg, 43, 22417, Hamburg, Spoloková republika Nemecko

  • Peter UjjobbagyEnded
    KonateľTuesday, May 25, 2004 – Wednesday, November 29, 2006

    Address Wambeler Heide, 17, 44328, Dortmund, Spolková republika Nemecko

  • Peter UjjobbagyEnded
    KonateľTuesday, May 25, 2004 – Wednesday, February 25, 2009

    Address Littgenloh, 24, 44379, Dortmund, Spolková republika Nemecko

  • Peter UjjobbagyEnded
    KonateľTuesday, May 25, 2004 – Wednesday, March 6, 2024

    Address Am Stadtgarten, 49, 45731, Waltrop, Spolková republika Nemecko

Related persons

1 active of 8
  • Pavol KováčikActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 7, 2024

    Address 1. mája 1962/111, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution66,400 EUR
  • Peter UjjobbágyEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Wednesday, March 6, 2024

    Address Am Stadtgarten 49, 45731 WALTROP, Nemecká spolková republika

    Share100 %Contribution66,387.84 EUR
  • Peter UjjobbágyEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Friday, September 9, 2022

    Address Am Stadtgarten, 49, 45731, Waltrop, Spolková republika Nemecko

    Share100 %Contribution66,387.84 EUR
  • Peter UjjobbágyEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Wednesday, February 25, 2009

    Address Littgenloh, 24, 44379, Dortmund, Spolková republika Nemecko

    Share100 %Contribution2,000,000 SKK
  • Kai AdomeitEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 30, 2006 – Friday, April 18, 2008

    Address Borner Stieg, 43, 22417, Hamburg, Spoloková republika Nemecko

    Share50 %Contribution1,000,000 SKK
  • Peter UjjobbagyEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 30, 2006 – Friday, April 18, 2008

    Address Littgenloh, 24, 44379, Dortmund, Spolková republika Nemecko

    Share50 %Contribution1,000,000 SKK
  • Kai AdomeitEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Wednesday, November 29, 2006

    Address Borner Stieg, 43, 22417, Hamburg, Spoloková republika Nemecko

    Share50 %Contribution100,000 SKK
  • Peter UjjobbagyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Wednesday, November 29, 2006

    Address Wambeler Heide, 17, 44328, Dortmund, Spolková republika Nemecko

    Share50 %Contribution100,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • M&K propri s.r.o.from Thursday, March 7, 2024
    • TULOG s.r.o.Friday, June 30, 2006 – Wednesday, March 6, 2024
    • TRANSSERVICES s.r.o.Tuesday, May 25, 2004 – Thursday, June 29, 2006

  • Registered office

    4 records
    • 1. mája 4625/109A, 03101 Liptovský Mikuláš, Slovenská republikafrom Thursday, March 7, 2024
    • Skalná 3739/3, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, March 22, 2017 – Wednesday, March 6, 2024
    • Rastislavova 77, 04001 Košice, Slovenská republikaThursday, February 26, 2009 – Tuesday, March 21, 2017
    • Napájadlá 5, 04012 Košice, Slovenská republikaTuesday, May 25, 2004 – Wednesday, February 25, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/84667/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
M&K propri s.r.o.

Registered office

M&K propri s.r.o.

1. mája 4625/109A, 031 01 Liptovský Mikuláš

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