Active

M.A., s.r.o.

Company financial profile・Company ID 36619825・Rudolfa Jašíka 1874/12, 96001 Zvolen・Founded 2003

Financial report Financial statements

Turnover 2025

310 K €

+13 %

Company ID: 36619825
Tax ID: 2020071042
VAT ID: SK2020071042, under §4, registered since Saturday, November 1, 2003

Registered office: M.A., s.r.o.Rudolfa Jašíka 1874/12 96001 Zvolen
Established: Friday, August 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8545/S

Profit 2025

26 K €

+170 %

Assets

68 K €

−34 %

Equity

37 K €

+7.6 %

Debt ratio

45.8 %

−21 pp

Gross margin

34.7 %

+2.9 pp

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Andromia score

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Profit

+170 %

Revenue

−5.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.3 %

+4.8 pp

Profit / revenue

ROA

38.0 %

+29 pp

Return on assets

ROE

70.0 %

+42 pp

Return on equity

Current ratio

2.28

−6.8 %

Current assets / current liabilities

Earnings before tax

30 K €

+160 %

Profit + income tax

Effective tax

13.9 %

−3.4 pp

Income tax / earnings before tax

Net working capital

37 K €

−34 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	337 K €	563 K €	320 K €	302 K €
Value added	71 K €	111 K €	102 K €	105 K €
Operating revenue	294 K €	351 K €	276 K €	310 K €
Profit after tax	−5,219 €	11 K €	9,485 €	26 K €
Income tax	0 €	42 €	1,975 €	4,124 €

Assets

Non-current assets1,180 €
Current assets66 K €

Liabilities and equity

Equity37 K €
Liabilities31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	379 K €	191 K €	103 K €	68 K €
Non-current assets	10 K €	7,603 €	6,930 €	1,180 €
Property, plant and equipment	10 K €	7,603 €	6,930 €	1,180 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	369 K €	183 K €	96 K €	66 K €
Inventory	307 K €	83 K €	37 K €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 K €	98 K €	55 K €	37 K €
Financial accounts	1,001 €	2,683 €	4,097 €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	379 K €	191 K €	103 K €	68 K €
Equity	64 K €	75 K €	34 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−16 K €	−5,523 €	3,962 €
Profit/loss for the accounting period after tax	−5,219 €	11 K €	9,485 €	26 K €
Liabilities	315 K €	116 K €	69 K €	31 K €
Non-current liabilities	587 €	57 €	120 €	243 €
Current liabilities	288 K €	85 K €	39 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	23 K €	30 K €	29 K €	0 €
Provisions	3,107 €	1,278 €	892 €	1,616 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,205.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

- demolačné a zemné práce v rozsahu voľných živnostíValid from Friday, August 15, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľných živnostíValid from Friday, August 15, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / v rozsahu voľných živnostíValid from Friday, August 15, 2003
- pilčícke, povoznícke práce a približovanie drevaValid from Friday, August 15, 2003
- piliarska činnosť v rozsahu voľných živnostíValid from Friday, August 15, 2003
- reklamné činnostiValid from Friday, August 15, 2003
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Friday, August 15, 2003
- výroba drevených obalovValid from Friday, August 15, 2003
- výskum trhu a verejnej mienkyValid from Friday, August 15, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Soňa Andrášiková
Konateľfrom Thursday, August 4, 2016
Address Rudolfa Jašíka 1874/12, 96001 Zvolen, Slovenská republika
Ing. Milan Andrášik
Konateľfrom Tuesday, April 27, 2004
Address R. Jašíka 12, 96001 Zvolen, Slovenská republika
Ing. Ivan PčolinskýInactive
KonateľFriday, August 15, 2003 – Monday, May 3, 2004
Address Astrova 8, Banská Bystrica, Slovenská republika
Ing. Martina IštokovičováInactive
KonateľFriday, August 15, 2003 – Friday, August 26, 2016
Address Slávikova 741/68, Dobrá Niva, Slovenská republika

Related persons

2 active of 7

Ing. Milan Andrášik
Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2016
Address Rudolfa Jašíka 1874/12, 96001 Zvolen, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Soňa Andrášiková
Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2016
Address Rudolfa Jašíka 1874/12, 96001 Zvolen, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Martina IštokovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Friday, August 26, 2016
Address Slávikova 741/68, Dobrá Niva, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Milan AndrášikInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Friday, August 26, 2016
Address R. Jašíka 12, 96001 Zvolen, Slovenská republika
Share15 %Contribution996 EUR
Ing. Milan AndrášikInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2004 – Tuesday, February 23, 2010
Address R. Jašíka 12, 96001 Zvolen, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ivan PčolinskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2003 – Monday, May 3, 2004
Address Astrova 8, Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Martina IštokovičováInactive
Spoločník v.o.s. / s.r.o.Friday, August 15, 2003 – Tuesday, February 23, 2010
Address Slávikova 741/68, Dobrá Niva, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8545/S
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 15, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.7.2003 podľa ust. §-u 105 a nasl. Zákona č. 513/91 Zb..

M.A., s.r.o.

Registered office

M.A., s.r.o.

Rudolfa Jašíka 1874/12, 96001 Zvolen

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M.A., s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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