Active

AID M&N, s.r.o.

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

Financial report Financial statements

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 %

Assets

77 K €

−25 %

Equity

−77 K €

−53 %

Debt ratio

200.0 %

+51 pp

Gross margin

35.9 %

−13 pp

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Andromia score

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Profit

−286 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-47.8 %

−41 pp

Profit / revenue

ROA

-34.8 %

−28 pp

Return on assets

ROE

34.8 %

+21 pp

Return on equity

Current ratio

12.52

+38 %

Current assets / current liabilities

Earnings before tax

−26 K €

−333 %

Profit + income tax

Effective tax

-3.7 %

+12 pp

Income tax / earnings before tax

Net working capital

39 K €

−17 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	36 K €	93 K €	102 K €	56 K €
Value added	−4,529 €	36 K €	50 K €	20 K €
Operating revenue	36 K €	93 K €	102 K €	56 K €
Profit after tax	−25 K €	−20 K €	−6,892 €	−27 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets34 K €
Current assets43 K €

Liabilities and equity

Equity−77 K €
Liabilities153 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	111 K €	113 K €	102 K €	77 K €
Non-current assets	67 K €	64 K €	49 K €	34 K €
Property, plant and equipment	67 K €	64 K €	49 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	49 K €	53 K €	43 K €
Inventory	16 K €	19 K €	21 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	8,934 €	17 K €	8,889 €
Financial accounts	10 K €	21 K €	15 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	111 K €	113 K €	102 K €	77 K €
Equity	−23 K €	−43 K €	−50 K €	−77 K €
Share capital	6,639 €	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 €
Liabilities	134 K €	156 K €	152 K €	153 K €
Non-current liabilities	8 €	145 K €	144 K €	149 K €
Current liabilities	3,724 €	7,909 €	5,839 €	3,408 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	261 €	2,634 €	1,935 €	498 €

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 period0 €Tax liability for the period780.33 €No
Tax reliability indexReliable
Tax debtNo
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

Jakub Novosad
Konateľfrom Thursday, April 6, 2023
Address Divinka 146, 01331 Divinka, Slovenská republika
Ing. Renáta Lorencovič
Konateľfrom Friday, January 14, 2022
Address Dedovec 1765/283, 01701 Považská Bystrica, Slovenská republika
Ing. Marián NovosadInactive
KonateľThursday, April 6, 2023 – Monday, November 24, 2025
Address Divinka 146, 01331 Divinka, Slovenská republika
Ing. Marián NovosadInactive
KonateľFriday, April 18, 2008 – Tuesday, January 25, 2022
Address Divinka 146, 01331 Divinka, Slovenská republika
Jarmila MazúrováInactive
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

Jakub Novosad
Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2025
Address Divinka 146, 01331 Divinka, Slovenská republika
Share75.52 %Contribution5,014 EUR
Ing. Renáta Lorencovič
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
Ing. Marián NovosadInactive
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
Jakub NovosadInactive
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
Ing. Renáta LorencovičInactive
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
Ing. Marián NovosadInactive
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
Ing. Marián NovosadInactive
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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AID M&N, 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

Registered office

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