Company data from Slovak public registers

Andromia Insight

mary ann s.r.o.

Company financial profile・Company ID 44825366・Križinova 12, 04018 Košice-Krásna・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

93 K €

+98 %
Company ID
44825366
Tax ID
2022835760
VAT ID
SK2022835760, under §4, registered since Tuesday, November 1, 2011
Registered office
mary ann s.r.o.Križinova 12 04018 Košice-Krásna
Established
Friday, June 12, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23839/V

Profit 2025

−12 K €

+2.8 %Net profit after tax

Assets

326 K €

+21 %Total assets, stated excl. VAT

Equity

−196 K €

−6.7 %Assets less external liabilities

Debt ratio

160.0 %

−7.9 ppLiabilities / total assets

Gross margin

64.0 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.8 %
−45 K €−1,649 €−51 K €−50 K €31 K €−59 K €15 K €14 K €41 K €−3,317 €−13 K €−12 K €2014201520162017201820192020202120222023202420252014−45 K €2015−1,649 €2016−51 K €2017−50 K €201831 K €2019−59 K €202015 K €202114 K €202241 K €2023−3,317 €2024−13 K €2025−12 K €

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

Revenue

+65 %
0 €4,500 €9,000 €14 K €56 K €90 K €75 K €11 K €57 K €45 K €45 K €74 K €20142015201620172018201920202021202220232024202520140 €20154,500 €20169,000 €201714 K €201856 K €201990 K €202075 K €202111 K €202257 K €202345 K €202445 K €202574 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 €958 €11 K €751 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021958 €Total tax · 202211 K €Total tax · 2023751 €Total tax · 2024340 €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

-13.2 %

+14 pp

Profit / revenue

Profit margin

-16.4 %

+11 pp

Profit / sales

ROA

-3.7 %

+0.9 pp

Return on assets

ROE

6.2 %

−0.6 pp

Return on equity

Return on costs

-11.6 %

+9.5 pp

Profit / (revenue − profit)

Added value to revenue

51.3 %

−11 pp

Added value / revenue

Earnings before tax

−11 K €

+7.9 %

Profit + income tax

Effective tax

-8.5 %

−5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €201418 K €201536 K €201623 K €2017168 K €2018134 K €2019171 K €2020140 K €2021173 K €202250 K €202347 K €202493 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 goods57 K €45 K €45 K €74 K €
Value added−29 K €32 K €29 K €48 K €
Operating revenue173 K €50 K €47 K €93 K €
Profit after tax41 K €−3,317 €−13 K €−12 K €
Income tax11 K €751 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,309 €6,167 €5,890 €19 K €

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

Assetsexcl. VAT

  • Non-current assets85 K €
  • Current assets241 K €

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

Liabilities and equity

  • Equity−196 K €
  • Liabilities522 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets214 K €225 K €270 K €326 K €
Non-current assets94 K €65 K €66 K €85 K €
Property, plant and equipment94 K €65 K €66 K €85 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets121 K €160 K €204 K €241 K €
Inventory0 €0 €0 €105 K €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €136 K €145 K €68 K €
Financial accounts241 €24 K €58 K €68 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities214 K €225 K €270 K €326 K €
Equity−167 K €−171 K €−183 K €−196 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−214 K €−173 K €−176 K €−189 K €
Profit/loss for the accounting period after tax41 K €−3,317 €−13 K €−12 K €
Liabilities382 K €396 K €454 K €522 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities382 K €396 K €454 K €522 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period0526Excess deduction for the period0 €Tax liability for the period954.53 €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 count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 2 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, February 13, 2026

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: JUDr. Tomáš Polák

Beneficial owners

  • Pavol BanduričKrižinova 12, 04018 Košice - mestská časť Krásna
    from Friday, February 13, 2026

Business activities

13 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 12, 2009
  • faktoring a forfaitingValid from Friday, June 12, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 12, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 12, 2009
  • prenájom hnuteľných vecíValid from Friday, June 12, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 12, 2009
  • prípravné práce k realizácii stavbyValid from Friday, June 12, 2009
  • reklamné a marketingové službyValid from Friday, June 12, 2009
  • skladovanieValid from Friday, June 12, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 12, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Pavol BanduričActive
    Konateľfrom Monday, March 30, 2015

    Address Križinova 12, 04018 Košice-Krásna, Slovenská republika

  • Mária BanduričováEnded
    KonateľFriday, June 12, 2009 – Wednesday, April 15, 2015

    Address Križinova 12, 04018 Košice-Krásna, Slovenská republika

Related persons

1 active of 5
  • Pavol BanduričActive
    Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022

    Address Križinova 12, 04015 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bianka BanduričováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Thursday, September 29, 2022

    Address Križinova 12, 04018 Košice-Krásna, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Pavol BanduričEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Thursday, September 29, 2022

    Address Križinova 12, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Bianka BanduričováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 16, 2015 – Wednesday, March 2, 2016

    Address Križinova 12, 04018 Košice-Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mária BanduričováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Wednesday, April 15, 2015

    Address Križinova 12, 04018 Košice-Krásna, Slovenská republika

Company history

1 change in the register

Legal predecessor

  • STAV-GB s.r.o.
    ID No.: 47944510from Wednesday, January 27, 2016

    Perešská 6, Košice-Pereš, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23839/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 27, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
mary ann s.r.o.

Registered office

mary ann s.r.o.

Križinova 12, 04018 Košice-Krásna

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