Company data from Slovak public registers

Andromia Insight

M-tax, s.r.o.

Company financial profile・Company ID 46341552・Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

98 K €

+27 %
Company ID
46341552
Tax ID
2023340627
VAT ID
SK2023340627, under §4, registered since Monday, May 15, 2017
Registered office
M-tax, s.r.o.Pod Sokolom 666/44 95101 Nitrianske Hrnčiarovce
Established
Wednesday, September 21, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/29845/N

Profit 2025

29 K €

+268 %Net profit after tax

Assets

222 K €

+4.9 %Total assets, stated excl. VAT

Equity

79 K €

+58 %Assets less external liabilities

Debt ratio

64.4 %

−12 ppLiabilities / total assets

Gross margin

39.7 %

+19 ppGross profit / sales
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Andromia score

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Profit

+268 %
1,153 €1,060 €1,055 €1,985 €1,238 €3,265 €6,648 €3,680 €9,551 €7,126 €7,863 €29 K €20142015201620172018201920202021202220232024202520141,153 €20151,060 €20161,055 €20171,985 €20181,238 €20193,265 €20206,648 €20213,680 €20229,551 €20237,126 €20247,863 €202529 K €

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

Revenue

+21 %
24 K €39 K €46 K €50 K €41 K €75 K €83 K €76 K €117 K €73 K €77 K €93 K €201420152016201720182019202020212022202320242025201424 K €201539 K €201646 K €201750 K €201841 K €201975 K €202083 K €202176 K €2022117 K €202373 K €202477 K €202593 K €

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

Income tax

Tax liability trend

480 €480 €486 €960 €553 €960 €1,314 €1,176 €1,810 €576 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016486 €Total tax · 2017960 €Total tax · 2018553 €Total tax · 2019960 €Total tax · 20201,314 €Total tax · 20211,176 €Total tax · 20221,810 €Total tax · 2023576 €Total tax · 2024960 €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

29.4 %

+19 pp

Profit / revenue

Profit margin

31.0 %

+21 pp

Profit / sales

ROA

13.0 %

+9.3 pp

Return on assets

ROE

36.6 %

+21 pp

Return on equity

Return on costs

41.7 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+17 pp

Added value / revenue

Earnings before tax

30 K €

+239 %

Profit + income tax

Effective tax

3.2 %

−7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201439 K €201546 K €201650 K €201742 K €201884 K €201985 K €202085 K €2021121 K €202274 K €202377 K €202498 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 goods117 K €73 K €77 K €93 K €
Value added24 K €19 K €16 K €37 K €
Operating revenue121 K €74 K €77 K €98 K €
Profit after tax9,551 €7,126 €7,863 €29 K €
Income tax1,810 €576 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,023 €6,468 €4,697 €17 K €

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

Assetsexcl. VAT

  • Non-current assets200 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity79 K €
  • Liabilities143 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets212 K €209 K €212 K €222 K €
Non-current assets197 K €187 K €198 K €200 K €
Property, plant and equipment192 K €182 K €191 K €193 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,193 €5,193 €7,193 €7,193 €
Current assets14 K €22 K €13 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €6,635 €0 €1,111 €
Current receivables7,266 €2,814 €2,228 €3,538 €
Financial accounts7,212 €13 K €11 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €209 K €212 K €222 K €
Equity35 K €42 K €50 K €79 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years20 K €30 K €37 K €45 K €
Profit/loss for the accounting period after tax9,551 €7,126 €7,863 €29 K €
Liabilities176 K €167 K €162 K €143 K €
Non-current liabilities10 €16 €16 €28 €
Current liabilities173 K €167 K €162 K €143 K €
Long-term bank loans3,102 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €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 period902.59 €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 count2
Total amount10,004.94 €
Counterparties1
Latest contractThursday, August 21, 2025

includes 1 record with amendments and cancelled contracts

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

18 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, March 12, 2022
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, March 12, 2022
  • administratívne službyValid from Wednesday, September 21, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 21, 2011
  • čistiace a upratovacie práceValid from Wednesday, September 21, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 21, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 21, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 21, 2011
  • počítačové službyValid from Wednesday, September 21, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 21, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Aneta MagáthováActive
    Konateľfrom Wednesday, February 16, 2022

    Address Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

  • Ing. Roman MagáthActive
    Konateľfrom Wednesday, September 21, 2011

    Address Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

Related persons

2 active of 3
  • Ing. Roman MagáthActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2022

    Address Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Aneta MagáthováActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2022

    Address Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Roman MagáthEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2011 – Friday, March 11, 2022

    Address Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/29845/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M-tax, s.r.o.

Registered office

M-tax, s.r.o.

Pod Sokolom 666/44, 95101 Nitrianske Hrnčiarovce

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