Company data from Slovak public registers

Andromia Insight

MAS - SK s.r.o.

Company financial profile・Company ID 44209991・Továrenská 60, 95301 Zlaté Moravce・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

732 K €

−26 %
Company ID
44209991
Tax ID
2022631490
VAT ID
SK2022631490, under §4, registered since Wednesday, July 9, 2008
Registered office
MAS - SK s.r.o.Továrenská 60 95301 Zlaté Moravce
Established
Saturday, June 14, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/22475/N

Profit 2025

9,341 €

+147 %Net profit after tax

Assets

1.49 M €

−1.3 %Total assets, stated excl. VAT

Equity

681 K €

+1.4 %Assets less external liabilities

Debt ratio

41.8 %

−0.1 ppLiabilities / total assets

Gross margin

47.1 %

+10 ppGross profit / sales
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Andromia score

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Profit

+147 %
−2,623 €75 K €31 K €15 K €5,046 €18 K €4,559 €212 €2,221 €5,928 €−20 K €9,341 €2014201520162017201820192020202120222023202420252014−2,623 €201575 K €201631 K €201715 K €20185,046 €201918 K €20204,559 €2021212 €20222,221 €20235,928 €2024−20 K €20259,341 €

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

Revenue

−26 %
503 K €1.4 M €1.56 M €1.68 M €1.62 M €1.35 M €1.03 M €1.18 M €1.35 M €1.15 M €917 K €681 K €2014201520162017201820192020202120222023202420252014503 K €20151.4 M €20161.56 M €20171.68 M €20181.62 M €20191.35 M €20201.03 M €20211.18 M €20221.35 M €20231.15 M €2024917 K €2025681 K €

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

Income tax

Tax liability trend

2,880 €21 K €1,328 €6,183 €5,447 €5,322 €5,801 €1,856 €3,229 €1,713 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 201521 K €Total tax · 20161,328 €Total tax · 20176,183 €Total tax · 20185,447 €Total tax · 20195,322 €Total tax · 20205,801 €Total tax · 20211,856 €Total tax · 20223,229 €Total tax · 20231,713 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 201521 K €Current tax · 20162,935 €Current tax · 20175,521 €Current tax · 20186,739 €Current tax · 20194,744 €Current tax · 20204,142 €Current tax · 20211,856 €Current tax · 20223,229 €Current tax · 20231,713 €Current tax · 20243,840 €Current tax · 20253,840 €

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

1.3 %

+3.3 pp

Profit / revenue

Profit margin

1.4 %

+3.5 pp

Profit / sales

ROA

0.6 %

+1.9 pp

Return on assets

ROE

1.4 %

+4.3 pp

Return on equity

Return on costs

1.3 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

+9.6 pp

Added value / revenue

Earnings before tax

13 K €

+182 %

Profit + income tax

Effective tax

29.1 %

+53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

511 K €20141.41 M €20151.7 M €20161.79 M €20171.75 M €20181.48 M €20191.13 M €20201.3 M €20211.45 M €20221.24 M €2023988 K €2024732 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 goods1.35 M €1.15 M €917 K €681 K €
Value added307 K €345 K €337 K €320 K €
Operating revenue1.45 M €1.24 M €988 K €732 K €
Profit after tax2,221 €5,928 €−20 K €9,341 €
Income tax3,229 €1,713 €3,840 €3,840 €
Current income tax3,229 €1,713 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs150 K €201 K €212 K €173 K €

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

Assetsexcl. VAT

  • Non-current assets1.33 M €
  • Current assets148 K €
  • Accruals and deferrals4,217 €

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

Liabilities and equity

  • Equity681 K €
  • Liabilities622 K €
  • Accruals and deferrals184 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.82 M €1.73 M €1.51 M €1.49 M €
Non-current assets1.53 M €1.48 M €1.4 M €1.33 M €
Property, plant and equipment1.53 M €1.48 M €1.4 M €1.33 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets281 K €245 K €98 K €148 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables280 K €242 K €97 K €146 K €
Current financial assets0 €0 €0 €0 €
Financial accounts285 €3,159 €628 €2,136 €
Accruals and deferrals6,286 €4,110 €4,304 €4,217 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.82 M €1.73 M €1.51 M €1.49 M €
Equity685 K €691 K €671 K €681 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years166 K €168 K €174 K €154 K €
Profit/loss for the accounting period after tax2,221 €5,928 €−20 K €9,341 €
Liabilities892 K €819 K €632 K €622 K €
Non-current liabilities87 K €32 K €1,659 €2,342 €
Current liabilities612 K €587 K €461 K €488 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €66 K €66 K €31 K €
Short-term bank loans191 K €129 K €100 K €98 K €
Provisions2,919 €4,309 €3,807 €3,298 €
Accruals and deferrals242 K €222 K €203 K €184 K €

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 period9,042.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • 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 contractMonday, June 8, 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

16 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, February 28, 2020
  • prenájom hnuteľných vecíValid from Friday, February 28, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 28, 2020
  • prípravné práce k realizácii stavbyValid from Friday, February 28, 2020
  • skladovanie a pomocné činnosti v dopraveValid from Friday, February 28, 2020
  • služby požičovníValid from Friday, February 28, 2020
  • zasielateľstvoValid from Friday, February 28, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 14, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, June 14, 2008
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, June 14, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ján MravíkActive
    Konateľfrom Saturday, June 14, 2008

    Address Tolstého 3492/3, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 2
  • Ján MravíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2010

    Address Tolstého 3492/3, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ján MravíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 14, 2008 – Wednesday, February 24, 2010

    Address Tolstého 3492/3, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Továrenská 60, 95301 Zlaté Moravce, Slovenská republikafrom Thursday, April 23, 2015
    • Kňažická 97/37, 95197 Žitavany, Slovenská republikaSaturday, June 14, 2008 – Wednesday, April 22, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/22475/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAS - SK s.r.o.

Registered office

MAS - SK s.r.o.

Továrenská 60, 95301 Zlaté Moravce

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