Company data from Slovak public registers

AID M&N, s.r.o.

Company financial profile・Company ID 44104022・Divinka 146, 01331 Divinka・Founded 2008

Active

Turnover 2025

56 K €

−45 %
Company ID
44104022
Tax ID
2022589558
VAT ID
SK2022589558, under §4, registered since Thursday, May 1, 2008
Registered office
AID M&N, s.r.o.Divinka 146 01331 Divinka
Established
Friday, April 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/20471/L

Profit 2025

−27 K €

−286 %Net profit after tax

Assets

77 K €

−25 %Total assets, stated excl. VAT

Equity

−77 K €

−53 %Assets less external liabilities

Debt ratio

200.0 %

+51 ppLiabilities / total assets

Gross margin

35.9 %

−13 ppGross profit / sales
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Andromia score

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Profit

−286 %
−1,096 €−1,067 €−1,067 €−1,067 €−107 €−130 €−159 €−164 €−25 K €−20 K €−6,892 €−27 K €2014201520162017201820192020202120222023202420252014−1,096 €2015−1,067 €2016−1,067 €2017−1,067 €2018−107 €2019−130 €2020−159 €2021−164 €2022−25 K €2023−20 K €2024−6,892 €2025−27 K €

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

Revenue

−45 %
0 €0 €0 €0 €0 €0 €0 €0 €36 K €93 K €102 K €56 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €202236 K €202393 K €2024102 K €202556 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €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

-47.8 %

−41 pp

Profit / revenue

Profit margin

-47.8 %

−41 pp

Profit / sales

ROA

-34.8 %

−28 pp

Return on assets

ROE

34.8 %

+21 pp

Return on equity

Return on costs

-32.3 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

35.8 %

−13 pp

Added value / revenue

Earnings before tax

−26 K €

−333 %

Profit + income tax

Effective tax

-3.7 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €202136 K €202293 K €2023102 K €202456 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 goods36 K €93 K €102 K €56 K €
Value added−4,529 €36 K €50 K €20 K €
Operating revenue36 K €93 K €102 K €56 K €
Profit after tax−25 K €−20 K €−6,892 €−27 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €40 K €40 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets43 K €

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

Liabilities and equity

  • Equity−77 K €
  • Liabilities153 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets111 K €113 K €102 K €77 K €
Non-current assets67 K €64 K €49 K €34 K €
Property, plant and equipment67 K €64 K €49 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €49 K €53 K €43 K €
Inventory16 K €19 K €21 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €8,934 €17 K €8,889 €
Financial accounts10 K €21 K €15 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities111 K €113 K €102 K €77 K €
Equity−23 K €−43 K €−50 K €−77 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−5,479 €−30 K €−50 K €−57 K €
Profit/loss for the accounting period after tax−25 K €−20 K €−6,892 €−27 K €
Liabilities134 K €156 K €152 K €153 K €
Non-current liabilities8 €145 K €144 K €149 K €
Current liabilities3,724 €7,909 €5,839 €3,408 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions261 €2,634 €1,935 €498 €

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 period1,272.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 21, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služiebValid from Friday, April 21, 2023
  • Čistiace a upratovacie službyValid from Wednesday, January 26, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, January 26, 2022
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, January 26, 2022
  • administratívne službyValid from Friday, April 18, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 18, 2008
  • počítačové službyValid from Friday, April 18, 2008
  • prenájom hnuteľných vecíValid from Friday, April 18, 2008

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Thursday, April 6, 2023

    Address Divinka 146, 01331 Divinka, Slovenská republika

  • Konateľfrom Friday, January 14, 2022

    Address Dedovec 1765/283, 01701 Považská Bystrica, Slovenská republika

  • KonateľThursday, April 6, 2023 – Monday, November 24, 2025

    Address Divinka 146, 01331 Divinka, Slovenská republika

  • KonateľFriday, April 18, 2008 – Tuesday, January 25, 2022

    Address Divinka 146, 01331 Divinka, Slovenská republika

  • KonateľFriday, April 18, 2008 – Monday, June 4, 2012

    Address Nám. Gen. M. R. Štefánika 10, 01001 Žilina, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2025

    Address Divinka 146, 01331 Divinka, Slovenská republika

    Share75.52 %Contribution5,014 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 21, 2023

    Address Dedovec 1765/283, 01701 Považská Bystrica, Slovenská republika

    Share24.48 %Contribution1,625 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 21, 2023 – Monday, November 24, 2025

    Address Divinka 146, 01331 Divinka, Slovenská republika

    Share51.05 %Contribution3,389 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 21, 2023 – Monday, November 24, 2025

    Address Divinka 146, 01331 Divinka, Slovenská republika

    Share24.48 %Contribution1,625 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2022 – Thursday, April 20, 2023

    Address Dedovec 1765/283, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Tuesday, January 25, 2022

    Address Divinka 146, 01331 Divinka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 18, 2008 – Monday, August 17, 2009

    Address Divinka 146, 01331 Divinka, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/20471/L
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AID M&N, s.r.o.

Registered office

AID M&N, s.r.o.

Divinka 146, 01331 Divinka

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