Active

M&Huncok, s.r.o.

Company financial profile・Company ID 46439285・Majdan 570, 91903 Horné Orešany・Founded 2011

Financial report Financial statements

Turnover 2024

54 K €

+58 %

Company ID: 46439285
Tax ID: 2820014241
VAT ID: SK2820014241, under §4, registered since Tuesday, March 20, 2012

Registered office: M&Huncok, s.r.o.Majdan 570 91903 Horné Orešany
Established: Friday, December 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28552/T

Profit 2024

−590 €

+98 %

Assets

13 K €

+3.1 %

Equity

6,049 €

+126 %

Debt ratio

52.2 %

−236 pp

Gross margin

6.7 %

+78 pp

Coming soon

Andromia score

—

Profit

+98 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

+86 pp

Profit / revenue

ROA

-4.7 %

+238 pp

Return on assets

ROE

-9.8 %

−138 pp

Return on equity

Current ratio

2.25

+565 %

Current assets / current liabilities

Earnings before tax

370 €

+101 %

Profit + income tax

Effective tax

259.5 %

+259 pp

Income tax / earnings before tax

Net working capital

6,918 €

+130 %

Current assets − current liabilities

Revenue CAGR

12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	21 K €	26 K €	34 K €	54 K €
Value added	−31 K €	−31 K €	−24 K €	3,600 €
Operating revenue	21 K €	26 K €	34 K €	54 K €
Profit after tax	−34 K €	−38 K €	−30 K €	−590 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets215 €
Current assets12 K €

Liabilities and equity

Equity6,049 €
Liabilities6,613 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	15 K €	5,912 €	12 K €	13 K €
Non-current assets	1,508 €	1,077 €	646 €	215 €
Property, plant and equipment	1,508 €	1,077 €	646 €	215 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	4,835 €	12 K €	12 K €
Inventory	12 K €	3,252 €	10 K €	7,246 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,208 €	1,501 €	1,145 €	343 €
Financial accounts	144 €	82 €	139 €	4,858 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	15 K €	5,912 €	12 K €	13 K €
Equity	−51 K €	−31 K €	−23 K €	6,049 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−34 K €	−38 K €	−30 K €	−590 €
Liabilities	65 K €	37 K €	35 K €	6,613 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	65 K €	37 K €	34 K €	5,529 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	1,041 €	1,084 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period80.23 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 16, 2011
čistiace a upratovacie službyValid from Friday, December 16, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 16, 2011
faktoring a forfaitingValid from Friday, December 16, 2011
finančný leasingValid from Friday, December 16, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 16, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 16, 2011
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, December 16, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 16, 2011
počítačové službyValid from Friday, December 16, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Martinák
Konateľfrom Friday, December 16, 2011
Address Čajkovského 2809/3, 91700 Trnava, Slovenská republika

Related persons

1 active of 2

Jozef Martinák
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022
Address Čajkovského 2809/3, 91700 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef MartinákInactive
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Wednesday, December 14, 2022
Address Čajkovského 2809/3, 91700 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28552/T
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

M&Huncok, s.r.o.

Registered office

M&Huncok, s.r.o.

Majdan 570, 91903 Horné Orešany

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M&Huncok, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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