Company data from Slovak public registers

MANSID, s.r.o.

Company financial profile・Company ID 45916691・Slovenská 69, 08001 Prešov・Founded 2010

Active

Turnover 2024

12.78 M €

+4,596 %
Company ID
45916691
Tax ID
2023134927
VAT ID
SK2023134927, under §4, registered since Wednesday, December 1, 2010
Registered office
MANSID, s.r.o.Slovenská 69 08001 Prešov
Established
Tuesday, November 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/49371/P

Profit 2024

−80 K €

+5.8 %Net profit after tax

Assets

12.87 M €

+528 %Total assets, stated excl. VAT

Equity

913 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+44 ppLiabilities / total assets

Gross margin

1.2 %

−50 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.8 %
105 K €31 K €69 K €77 K €−21 K €12 K €−9,178 €19 K €−102 K €−85 K €−80 K €201420152016201720182019202020212022202320242014105 K €201531 K €201669 K €201777 K €2018−21 K €201912 K €2020−9,178 €202119 K €2022−102 K €2023−85 K €2024−80 K €

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

Revenue

+4,150 %
438 K €330 K €377 K €272 K €329 K €302 K €241 K €228 K €241 K €264 K €11.22 M €201420152016201720182019202020212022202320242014438 K €2015330 K €2016377 K €2017272 K €2018329 K €2019302 K €2020241 K €2021228 K €2022241 K €2023264 K €202411.22 M €

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 €4,710 €2,840 €0 €10 K €2,753 €3,875 €0 €0 €26 K €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 20164,710 €Total tax · 20172,840 €Total tax · 20180 €Total tax · 201910 K €Total tax · 20202,753 €Total tax · 20213,875 €Total tax · 20220 €Total tax · 20230 €Total tax · 202426 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20164,710 €Current tax · 20172,840 €Current tax · 20180 €Current tax · 201910 K €Current tax · 20202,753 €Current tax · 20213,875 €Current tax · 20220 €Current tax · 20230 €Current tax · 202426 K €

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

-0.6 %

+31 pp

Profit / revenue

Profit margin

-0.7 %

+32 pp

Profit / sales

ROA

-0.6 %

+3.5 pp

Return on assets

ROE

-8,791.2 %

−8,782 pp

Return on equity

Return on costs

-0.6 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

−48 pp

Added value / revenue

Earnings before tax

−54 K €

+37 %

Profit + income tax

Effective tax

-49.0 %

−49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

515 K €2014363 K €2015393 K €2016337 K €2017330 K €2018340 K €2019258 K €2020259 K €2021270 K €2022272 K €202312.78 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods228 K €241 K €264 K €11.22 M €
Value added147 K €124 K €135 K €133 K €
Operating revenue259 K €270 K €272 K €12.78 M €
Profit after tax19 K €−102 K €−85 K €−80 K €
Income tax3,875 €0 €0 €26 K €
Current income tax3,875 €0 €0 €26 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs64 K €69 K €69 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12.87 M €
  • Accruals and deferrals138 €

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

Liabilities and equity

  • Equity913 €
  • Liabilities12.87 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets1.82 M €1.88 M €2.05 M €12.87 M €
Non-current assets1.29 M €1.29 M €1.41 M €0 €
Property, plant and equipment1.29 M €1.29 M €1.41 M €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets524 K €589 K €634 K €12.87 M €
Inventory34 €24 €133 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables522 K €587 K €625 K €12.87 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1,608 €1,675 €8,379 €700 €
Accruals and deferrals5,333 €5,858 €5,999 €138 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.82 M €1.88 M €2.05 M €12.87 M €
Equity1.09 M €992 K €907 K €913 €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years120 K €139 K €38 K €−48 K €
Profit/loss for the accounting period after tax19 K €−102 K €−85 K €−80 K €
Liabilities724 K €889 K €1.14 M €12.87 M €
Non-current liabilities225 K €292 K €265 K €0 €
Current liabilities39 K €71 K €437 K €12.87 M €
Short-term financial assistance0 €150 K €150 K €0 €
Long-term bank loans373 K €289 K €204 K €0 €
Short-term bank loans84 K €84 K €84 K €0 €
Provisions1,859 €3,186 €1,285 €0 €
Accruals and deferrals64 €1,244 €402 €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 period35.17 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

29 registered activities

  • medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid Saturday, June 16, 2018 – Thursday, June 2, 2022
  • osobná cestná dopravaValid Saturday, June 16, 2018 – Thursday, June 2, 2022
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, November 14, 2012
  • poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Wednesday, November 14, 2012
  • poskytovanie služieb pre domácnosťValid from Wednesday, November 14, 2012
  • prevádzkovanie jaslíValid from Wednesday, November 14, 2012
  • prevádzkovanie výdajne stravyValid from Wednesday, November 14, 2012
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 14, 2012
  • ubytovacie služby v zariadeniach bez prevádzkovania pohostinských činnostíValid from Wednesday, November 14, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, November 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Wednesday, December 11, 2024

    Address Mukačevská 4807/43, 08001 Prešov, Slovenská republika

  • KonateľFriday, February 9, 2018 – Thursday, June 13, 2024

    Address Abovská 158/85, 04017 Košice - mestská časť Barca, Slovenská republika

  • KonateľFriday, February 9, 2018 – Wednesday, December 18, 2024

    Address Kpt. Nálepku 1200/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, September 4, 2014 – Thursday, June 13, 2024

    Address Trieda SNP 446/3, 04011 Košice-Západ, Slovenská republika

  • KonateľTuesday, December 18, 2012 – Thursday, March 8, 2018

    Address Dneperská 1402/6, 04012 Košice-Nad jazerom, Slovenská republika

  • KonateľTuesday, November 9, 2010 – Tuesday, January 8, 2013

    Address Trieda SNP 446/3, 04011 Košice, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024

    Address Okružná 3041/51, 08001 Prešov, Slovenská republika

    Share100 %Contribution9,000 EUR
  • ProkuristaFriday, June 14, 2024 – Monday, August 5, 2024

    Address Kpt. Nálepku 1200/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 9, 2022 – Wednesday, December 18, 2024

    Address Dunajská 10B, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution9,000 EUR
  • SIDOR Holding, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2017 – Friday, April 8, 2022

    Address Podnikateľská 2, 04017 Košice - mestská časť Barca, Slovenská republika

    Share100 %Contribution9,000 EUR
  • ProkuristaWednesday, January 9, 2013 – Thursday, October 30, 2014

    Address Československej armády 1180/6, 04001 Košice-Staré Mesto, Slovenská republika

  • SIDOR Holding, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2012 – Tuesday, November 21, 2017

    Address Podnikateľská 2, 04017 Košice - mestská časť Barca, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Tuesday, November 13, 2012

    Address Abovská 158/85, 04017 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Slovenská 69, 08001 Prešov, Slovenská republikafrom Friday, January 24, 2025
    • Dunajská 10B, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, June 14, 2024 – Thursday, January 23, 2025
    • Podnikateľská 2, 04017 Košice-Barca, Slovenská republikaWednesday, January 9, 2013 – Thursday, June 13, 2024
    • Podnikateľská 743/8, 04017 Košice, Slovenská republikaTuesday, November 9, 2010 – Tuesday, January 8, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/49371/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MANSID, s.r.o.

Registered office

MANSID, s.r.o.

Slovenská 69, 08001 Prešov

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