Company data from Slovak public registers

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Active

MP-HOLZ, s. r. o.

Company financial profile・Company ID 46561285・Bolešov 469, 01853 Bolešov・Founded 2012

Financial reportFinancial statements

Turnover 2025

605 K €

−11 %
Company ID
46561285
Tax ID
2023438208
VAT ID
SK2023438208, under §4, registered since Sunday, April 1, 2012
Registered office
MP-HOLZ, s. r. o.Bolešov 469 01853 Bolešov
Established
Thursday, March 8, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25926/R

Profit 2025

−50 K €

−1,809 %

Assets

563 K €

−6.8 %

Equity

276 K €

−15 %

Debt ratio

51.0 %

+4.9 pp

Gross margin

20.7 %

−1.8 pp
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Andromia score

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Profit

−1,809 %
26 K €−48 K €6,333 €6,162 €39 K €−38 K €−141 K €134 K €165 K €6,947 €−2,598 €−50 K €201420152016201720182019202020212022202320242025

Revenue

−9.7 %
815 K €639 K €552 K €737 K €855 K €853 K €686 K €978 K €1.13 M €681 K €659 K €595 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.2 %

−7.8 pp

Profit / revenue

ROA

-8.8 %

−8.4 pp

Return on assets

ROE

-18.0 %

−17 pp

Return on equity

Current ratio

1.28

−1.2 %

Current assets / current liabilities

Earnings before tax

−46 K €

−3,784 %

Profit + income tax

Effective tax

-8.4 %

−318 pp

Income tax / earnings before tax

Net working capital

80 K €

−3.0 %

Current assets − current liabilities

Revenue CAGR

-2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

815 K €2014652 K €2015552 K €2016749 K €2017920 K €2018867 K €2019916 K €2020987 K €20211.14 M €2022686 K €2023678 K €2024605 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.13 M €681 K €659 K €595 K €
Value added316 K €164 K €148 K €123 K €
Operating revenue1.14 M €686 K €678 K €605 K €
Profit after tax165 K €6,947 €−2,598 €−50 K €
Income tax26 K €0 €3,840 €3,840 €
Current income tax26 K €0 €——

Assets

  • Non-current assets203 K €
  • Current assets359 K €

Liabilities and equity

  • Equity276 K €
  • Liabilities287 K €

Balance sheet

Assets

Item2022202320242025
Total assets636 K €620 K €604 K €563 K €
Non-current assets201 K €279 K €248 K €203 K €
Property, plant and equipment201 K €279 K €248 K €203 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets434 K €341 K €356 K €359 K €
Inventory94 K €142 K €70 K €88 K €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €65 K €88 K €49 K €
Current financial assets0 €0 €——
Financial accounts297 K €133 K €197 K €222 K €
Accruals and deferrals143 €143 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities636 K €620 K €604 K €563 K €
Equity322 K €329 K €325 K €276 K €
Share capital50 K €50 K €50 K €50 K €
Funds and other equity components5,000 €5,000 €——
Profit/loss of previous years−17 K €147 K €153 K €150 K €
Profit/loss for the accounting period after tax165 K €6,947 €−2,598 €−50 K €
Liabilities313 K €291 K €278 K €287 K €
Non-current liabilities1,071 €1,433 €1,761 €2,157 €
Current liabilities308 K €285 K €274 K €280 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,779 €4,468 €3,121 €4,753 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

8,642 €2,880 €2,880 €2,880 €2,880 €0 €0 €14 K €26 K €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period5,149.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, March 8, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 8, 2012
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 8, 2012
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, March 8, 2012
  • reklamné a marketingové službyValid from Thursday, March 8, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 8, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 8, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marcel Dlesk
    Konateľfrom Thursday, March 8, 2012

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

Related persons

1 active of 8
  • Marcel Dlesk
    Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

    Share100 %Contribution50,000 EUR
  • Marcel DleskInactive
    Spoločník v.o.s. / s.r.o.Friday, March 20, 2015 – Wednesday, February 22, 2023

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

    Share100 %Contribution50,000 EUR
  • Marcel DleskInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Thursday, March 19, 2015

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

    Share97.6 %Contribution48,800 EUR
  • Peter PolákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Thursday, March 19, 2015

    Address Bolešov 469, 01853 Bolešov, Slovenská republika

    Share2.4 %Contribution1,200 EUR
  • Marcel DleskInactive
    Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Monday, December 8, 2014

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

    Share76 %Contribution3,800 EUR
  • Peter PolákInactive
    Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Monday, December 8, 2014

    Address Bolešov 469, 01853 Bolešov, Slovenská republika

    Share24 %Contribution1,200 EUR
  • Marcel DleskInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Thursday, February 28, 2013

    Address Kameničany 136, 01854 Kameničany, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Peter PolákInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Thursday, February 28, 2013

    Address Bolešov 469, 01853 Bolešov, Slovenská republika

    Share49 %Contribution2,450 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25926/R
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MP-HOLZ, s. r. o.

Registered office

MP-HOLZ, s. r. o.

Bolešov 469, 01853 Bolešov

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