Company data from Slovak public registers

Andromia Insight

Matijka s.r.o.

Company financial profile・Company ID 45601526・Kružlov 143, 08604 Kružlov・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

331 K €

−53 %
Company ID
45601526
Tax ID
2023077573
VAT ID
SK2023077573, under §4, registered since Wednesday, January 12, 2011
Registered office
Matijka s.r.o.Kružlov 143 08604 Kružlov
Established
Thursday, July 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23299/P

Profit 2025

14 K €

+204 %Net profit after tax

Assets

1.12 M €

−15 %Total assets, stated excl. VAT

Equity

776 K €

+105 %Assets less external liabilities

Debt ratio

30.4 %

−41 ppLiabilities / total assets

Gross margin

55.9 %

+35 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+204 %
−23 K €11 K €12 K €14 K €27 K €18 K €31 K €9,492 €9,612 €19 K €4,648 €14 K €2014201520162017201820192020202120222023202420252014−23 K €201511 K €201612 K €201714 K €201827 K €201918 K €202031 K €20219,492 €20229,612 €202319 K €20244,648 €202514 K €

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

Revenue

−53 %
54 K €90 K €99 K €315 K €539 K €325 K €1.14 M €195 K €482 K €1.09 M €705 K €331 K €201420152016201720182019202020212022202320242025201454 K €201590 K €201699 K €2017315 K €2018539 K €2019325 K €20201.14 M €2021195 K €2022482 K €20231.09 M €2024705 K €2025331 K €

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

Income tax

Tax liability trend

0 €960 €1,073 €2,162 €5,740 €5,214 €8,428 €4,021 €1,174 €8,117 €6,088 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20161,073 €Total tax · 20172,162 €Total tax · 20185,740 €Total tax · 20195,214 €Total tax · 20208,428 €Total tax · 20214,021 €Total tax · 20221,174 €Total tax · 20238,117 €Total tax · 20246,088 €Total tax · 20250 €Current tax · 20140 €Current tax · 2015960 €Current tax · 20161,073 €Current tax · 20172,162 €Current tax · 20185,740 €Current tax · 20195,214 €Current tax · 20208,428 €Current tax · 20214,021 €Current tax · 20221,174 €Current tax · 20238,117 €Current tax · 20246,088 €Current tax · 20250 €

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

4.3 %

+3.6 pp

Profit / revenue

Profit margin

4.3 %

+3.6 pp

Profit / sales

ROA

1.3 %

+0.9 pp

Return on assets

ROE

1.8 %

+0.6 pp

Return on equity

Return on costs

4.4 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

55.9 %

+35 pp

Added value / revenue

Earnings before tax

14 K €

+31 %

Profit + income tax

Effective tax

0.0 %

−57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

73 K €201494 K €201599 K €2016315 K €2017539 K €2018393 K €20191.17 M €2020300 K €2021419 K €20221.09 M €2023705 K €2024331 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 goods482 K €1.09 M €705 K €331 K €
Value added117 K €194 K €150 K €185 K €
Operating revenue419 K €1.09 M €705 K €331 K €
Profit after tax9,612 €19 K €4,648 €14 K €
Income tax1,174 €8,117 €6,088 €0 €
Current income tax1,174 €8,117 €6,088 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €42 K €61 K €61 K €

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

Assetsexcl. VAT

  • Non-current assets933 K €
  • Current assets183 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity776 K €
  • Liabilities339 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets701 K €1.17 M €1.32 M €1.12 M €
Non-current assets499 K €674 K €967 K €933 K €
Property, plant and equipment499 K €674 K €967 K €933 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets201 K €496 K €349 K €183 K €
Inventory618 €299 €3,920 €1,638 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €322 K €292 K €176 K €
Current financial assets0 €0 €0 €0 €
Financial accounts80 K €174 K €53 K €4,733 €
Accruals and deferrals1,359 €0 €197 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities701 K €1.17 M €1.32 M €1.12 M €
Equity358 K €374 K €379 K €776 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years129 K €137 K €156 K €163 K €
Profit/loss for the accounting period after tax9,612 €19 K €4,648 €14 K €
Liabilities343 K €796 K €937 K €339 K €
Non-current liabilities5,586 €16 K €80 K €65 K €
Current liabilities242 K €670 K €691 K €177 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans94 K €105 K €156 K €92 K €
Provisions1,505 €5,111 €10 K €4,517 €
Accruals and deferrals0 €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 period2,209.48 €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

Central Register of Contracts

Contract count1
Total amount38,329.2 €
Counterparties1
Latest contractWednesday, April 24, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

View all

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, December 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: Mgr. Jozef Mochnacký

Beneficial owners

  • Peter MatijkaKružlov 143, 08604 Kružlov
    from Friday, December 1, 2017

Business activities

13 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 26, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, October 26, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 26, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 26, 2010
  • prenájom hnuteľných vecíValid from Tuesday, October 26, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 26, 2010
  • reklamné a marketingové službyValid from Tuesday, October 26, 2010
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, October 26, 2010
  • čistiace a upratovacie službyValid from Thursday, July 22, 2010
  • dokončovacie stavebné práceValid from Thursday, July 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Peter MatijkaActive
    Konateľfrom Thursday, October 14, 2010

    Address Kružlov 143, 08604 Kružlov, Slovenská republika

  • Ing. Marek ČernákEnded
    KonateľThursday, July 22, 2010 – Monday, October 25, 2010

    Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

1 active of 3
  • Peter MatijkaActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2022

    Address Kružlov 143, 08604 Kružlov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter MatijkaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Friday, November 4, 2022

    Address Kružlov 143, 08604 Kružlov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Eseročka s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Monday, October 25, 2010

    Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Matijka s.r.o.from Tuesday, October 26, 2010
    • ABLUO s.r.o.Thursday, July 22, 2010 – Monday, October 25, 2010

  • Registered office

    2 records
    • Kružlov 143, 08604 Kružlov, Slovenská republikafrom Tuesday, October 26, 2010
    • Tatranské námestie 3, 05801 Poprad, Slovenská republikaThursday, July 22, 2010 – Monday, October 25, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23299/P
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Matijka s.r.o.

Registered office

Matijka s.r.o.

Kružlov 143, 08604 Kružlov

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