Company data from Slovak public registers

Andromia Insight

MB SPED s.r.o.

Company financial profile・Company ID 44077459・Družstevný rad 41, 94301 Štúrovo・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

15 K €

−31 %
Company ID
44077459
Tax ID
2022585477
VAT ID
SK2022585477, under §4, registered since Friday, March 20, 2015
Registered office
MB SPED s.r.o.Družstevný rad 41 94301 Štúrovo
Established
Friday, April 11, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/22021/N

Profit 2025

184 €

−88 %Net profit after tax

Assets

28 K €

−22 %Total assets, stated excl. VAT

Equity

18 K €

+1.0 %Assets less external liabilities

Debt ratio

37.1 %

−14 ppLiabilities / total assets

Gross margin

36.9 %

+7.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−88 %
2,181 €−5,107 €801 €−305 €−6,650 €1,765 €−5,685 €878 €5,924 €703 €1,494 €184 €20142015201620172018201920202021202220232024202520142,181 €2015−5,107 €2016801 €2017−305 €2018−6,650 €20191,765 €2020−5,685 €2021878 €20225,924 €2023703 €20241,494 €2025184 €

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

Revenue

−1.2 %
62 K €0 €45 K €85 K €82 K €77 K €117 K €155 K €210 K €90 K €15 K €15 K €201420152016201720182019202020212022202320242025201462 K €20150 €201645 K €201785 K €201882 K €201977 K €2020117 K €2021155 K €2022210 K €202390 K €202415 K €202515 K €

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

Income tax

Tax liability trend

615 €960 €1,360 €2,801 €1,231 €891 €1,232 €1,608 €0 €212 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014615 €Total tax · 2015960 €Total tax · 20161,360 €Total tax · 20172,801 €Total tax · 20181,231 €Total tax · 2019891 €Total tax · 20201,232 €Total tax · 20211,608 €Total tax · 20220 €Total tax · 2023212 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014615 €Current tax · 2015960 €Current tax · 20161,360 €Current tax · 20172,801 €Current tax · 20181,231 €Current tax · 2019891 €Current tax · 20201,232 €Current tax · 20211,608 €

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 %

−5.6 pp

Profit / revenue

Profit margin

1.2 %

−8.7 pp

Profit / sales

ROA

0.6 %

−3.5 pp

Return on assets

ROE

1.0 %

−7.4 pp

Return on equity

Return on costs

1.2 %

−6.0 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+16 pp

Added value / revenue

Earnings before tax

524 €

−71 %

Profit + income tax

Effective tax

64.9 %

+46 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €20140 €201545 K €201691 K €201792 K €201880 K €2019119 K €2020158 K €2021211 K €202290 K €202322 K €202415 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 goods210 K €90 K €15 K €15 K €
Value added26 K €25 K €4,388 €5,487 €
Operating revenue211 K €90 K €22 K €15 K €
Profit after tax5,924 €703 €1,494 €184 €
Income tax0 €212 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,131 €6,301 €6,110 €7,642 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets3,603 €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets80 K €57 K €36 K €28 K €
Non-current assets37 K €25 K €25 K €25 K €
Property, plant and equipment37 K €25 K €25 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €32 K €11 K €3,603 €
Inventory0 €0 €0 €128 €
Non-current receivables40 K €4,730 €3,155 €3,424 €
Current receivables666 €0 €0 €80 €
Financial accounts2,500 €27 K €8,245 €−29 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities80 K €57 K €36 K €28 K €
Equity17 K €16 K €18 K €18 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−30 K €8,588 €9,256 €11 K €
Profit/loss for the accounting period after tax5,924 €703 €1,494 €184 €
Liabilities63 K €40 K €19 K €11 K €
Non-current liabilities21 K €15 K €9,095 €2,539 €
Current liabilities26 K €13 K €2,570 €6,743 €
Long-term bank loans16 K €11 K €5,702 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions502 €1,100 €1,174 €1,278 €

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 payerReason year2019Published onThursday, April 25, 2019Removed from the list onMonday, January 3, 2022Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period87.55 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Pohostinská činnosťValid from Tuesday, September 17, 2013
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, September 17, 2013
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, September 17, 2013
  • administratívne službyValid from Friday, April 11, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 11, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 11, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 11, 2008
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, April 11, 2008
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 11, 2008
  • reklamné a marketingové službyValid from Friday, April 11, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marian BéresActive
    Konateľfrom Thursday, August 27, 2015

    Address Družstevný rad 41, 94301 Štúrovo, Slovenská republika

  • István Kovács-GodaEnded
    KonateľFriday, April 11, 2008 – Thursday, October 8, 2015

    Address Siszler út 33, 2500 Esztergom, Maďarsko

  • Márta Ilona Babocsai Kovács-GodánéEnded
    KonateľFriday, April 11, 2008 – Thursday, October 8, 2015

    Address Siszler út 33, 2500 Esztergom, Maďarsko

Related persons

1 active of 8
  • Marian BéresActive
    Spoločník v.o.s. / s.r.o.from Friday, October 9, 2015

    Address Družstevný rad 1, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution6,640 EUR
  • István Kovács-GodaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Thursday, October 8, 2015

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution2,324 EUR
  • István Kovács-GodaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Thursday, October 8, 2015

    Address Siszler út 33, 2500 Esztergom, Maďarsko

    Share50 %Contribution2,324 EUR
  • Márta Ilona Babocsai Kovács-GodánéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Thursday, October 8, 2015

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution2,324 EUR
  • István Kovács-GodaEnded
    Spoločník v.o.s. / s.r.o.Monday, December 7, 2009 – Monday, September 16, 2013

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution3,320 EUR
  • Márta Ilona Babocsai Kovács-GodánéEnded
    Spoločník v.o.s. / s.r.o.Monday, December 7, 2009 – Monday, September 16, 2013

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution3,320 EUR
  • István Kovács-GodaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Sunday, December 6, 2009

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution100,000 SKK
  • Márta Ilona Babocsai Kovács-GodánéEnded
    Spoločník v.o.s. / s.r.o.Friday, April 11, 2008 – Sunday, December 6, 2009

    Address Siszler út, 33, 2500, Esztergom, Maďarská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • MB SPED s.r.o.from Friday, October 9, 2015
    • STEFARTA s.r.o.Friday, April 11, 2008 – Thursday, October 8, 2015

  • Registered office

    2 records
    • Družstevný rad 41, 94301 Štúrovo, Slovenská republikafrom Friday, October 9, 2015
    • Bartókova 30, 94301 Štúrovo, Slovenská republikaFriday, April 11, 2008 – Thursday, October 8, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/22021/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
MB SPED s.r.o.

Registered office

MB SPED s.r.o.

Družstevný rad 41, 94301 Štúrovo

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