Company data from Slovak public registers

Andromia Insight

M&P FLORA, s.r.o.

Company financial profile・Company ID 44278144・Slovenských dobrovoľníkov 4, 01001 Žilina・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

35 K €

−17 %
Company ID
44278144
Tax ID
2022648210
VAT ID
SK2022648210, under §4, registered since Thursday, January 1, 2009
Registered office
M&P FLORA, s.r.o.Slovenských dobrovoľníkov 4 01001 Žilina
Established
Friday, July 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/49907/L

Profit 2025

−26 K €

−457 %Net profit after tax

Assets

78 K €

+48 %Total assets, stated excl. VAT

Equity

14 K €

−67 %Assets less external liabilities

Debt ratio

82.6 %

+60 ppLiabilities / total assets

Gross margin

62.9 %

+33 ppGross profit / sales
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Andromia score

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Profit

−457 %
−6,657 €−7,092 €−731 €−4,549 €−6,304 €−13 K €−769 €−1,767 €−5,046 €−10 K €−4,683 €−26 K €2014201520162017201820192020202120222023202420252014−6,657 €2015−7,092 €2016−731 €2017−4,549 €2018−6,304 €2019−13 K €2020−769 €2021−1,767 €2022−5,046 €2023−10 K €2024−4,683 €2025−26 K €

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

Revenue

+12 %
31 K €31 K €40 K €30 K €42 K €32 K €52 K €56 K €60 K €35 K €25 K €28 K €201420152016201720182019202020212022202320242025201431 K €201531 K €201640 K €201730 K €201842 K €201932 K €202052 K €202156 K €202260 K €202335 K €202425 K €202528 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 €1,921 €960 €960 €0 €0 €201 €0 €0 €0 €340 €170 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,921 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020201 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025170 €Current tax · 2014960 €Current tax · 20151,921 €

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

-75.2 %

−64 pp

Profit / revenue

Profit margin

-94.7 %

−76 pp

Profit / sales

ROA

-33.4 %

−25 pp

Return on assets

ROE

-191.6 %

−180 pp

Return on equity

Return on costs

-42.9 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

50.0 %

+32 pp

Added value / revenue

Earnings before tax

−26 K €

−497 %

Profit + income tax

Effective tax

-0.7 %

+7.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €201432 K €201541 K €201634 K €201743 K €201835 K €201957 K €202061 K €202169 K €202250 K €202342 K €202435 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 goods60 K €35 K €25 K €28 K €
Value added14 K €7,774 €7,344 €17 K €
Operating revenue69 K €50 K €42 K €35 K €
Profit after tax−5,046 €−10 K €−4,683 €−26 K €
Income tax0 €0 €340 €170 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €27 K €20 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets44 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €62 K €53 K €78 K €
Non-current assets478 €9,807 €15 K €34 K €
Property, plant and equipment478 €9,807 €15 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets66 K €52 K €37 K €44 K €
Inventory19 K €19 K €19 K €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €21 K €6,389 €23 K €
Financial accounts25 K €12 K €12 K €2,209 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €62 K €53 K €78 K €
Equity59 K €52 K €41 K €14 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−41 K €−46 K €−56 K €−61 K €
Profit/loss for the accounting period after tax−5,046 €−10 K €−4,683 €−26 K €
Liabilities7,153 €10 K €12 K €64 K €
Non-current liabilities0 €593 €0 €0 €
Current liabilities5,325 €9,522 €12 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,828 €0 €0 €−6 €
Provisions0 €0 €0 €0 €

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 periodQ126Excess deduction for the period55.86 €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

12 registered activities

  • administratívne službyValid from Friday, July 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 18, 2008
  • organizovanie kurzov, školení, seminárov a prednášokValid from Friday, July 18, 2008
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, July 18, 2008
  • prieskum trhu a verejnej mienkyValid from Friday, July 18, 2008
  • prípravné práce k realizácii stavbyValid from Friday, July 18, 2008
  • reklamné a marketingové službyValid from Friday, July 18, 2008
  • služby súvisiace so spracovaním počítačových údajovValid from Friday, July 18, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 18, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 18, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Peter PavelčíkActive
    Konateľfrom Tuesday, May 5, 2009

    Address Skotňa 373/5, 01001 Žilina - Trnové, Slovenská republika

  • Júlia PavelčíkováActive
    Konateľfrom Friday, July 18, 2008

    Address Skotňa 373/5, 01001 Žilina, Slovenská republika

  • Mário KajsíkEnded
    KonateľFriday, July 18, 2008 – Thursday, May 7, 2009

    Address Klimovské 596/2, 01001 Žilina, Slovenská republika

Related persons

2 active of 5
  • Ing. Peter PavelčíkActive
    Spoločník v.o.s. / s.r.o.from Friday, May 8, 2009

    Address Skotňa 373/5, 01001 Žilina - Trnové, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Júlia PavelčíkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 28, 2009

    Address Skotňa 373/5, 01001 Žilina, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Mário KajsíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Thursday, May 7, 2009

    Address Klimovské 596/2, 01001 Žilina, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Júlia PavelčíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 18, 2008 – Monday, April 27, 2009

    Address Skotňa 373/5, 01001 Žilina, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Mário KajsíkEnded
    Spoločník v.o.s. / s.r.o.Friday, July 18, 2008 – Monday, April 27, 2009

    Address Klimovské 596/2, 01001 Žilina, Slovenská republika

    Share49 %Contribution98,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/49907/L
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M&P FLORA, s.r.o.

Registered office

M&P FLORA, s.r.o.

Slovenských dobrovoľníkov 4, 01001 Žilina

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