Company data from Slovak public registers

Active

MA&MI Sk s. r. o.

Company financial profileCompany ID 46709274Bošáca 359, 91307 BošácaFounded 2012

Turnover 2025

102 K €

+23 %
Company ID
46709274
Tax ID
2023567194
VAT ID
SK2023567194, under §4, registered since Tuesday, September 1, 2020
Registered office
MA&MI Sk s. r. o.Bošáca 359 91307 Bošáca
Established
Thursday, June 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26489/R

Profit 2025

2,711 €

+130 %

Assets

44 K €

+161 %

Equity

13 K €

+1,411 %

Debt ratio

71.7 %

−23 pp

Gross margin

10.9 %

+9.9 pp
Coming soon

Andromia score

Profit

+130 %
−84 €−2,807 €−3,029 €−2,347 €6,848 €3,976 €3,536 €920 €344 €−8,972 €2,711 €20142016201720182019202020212022202320242025

Revenue

+25 %
0 €4,950 €6,934 €12 K €46 K €65 K €65 K €65 K €77 K €82 K €102 K €20142016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

+13 pp

Profit / revenue

ROA

6.1 %

+59 pp

Return on assets

ROE

21.7 %

+1,105 pp

Return on equity

Current ratio

1.43

+31 %

Current assets / current liabilities

Earnings before tax

3,671 €

+146 %

Profit + income tax

Effective tax

26.2 %

+38 pp

Income tax / earnings before tax

Net working capital

13 K €

+825 %

Current assets − current liabilities

Revenue CAGR

40.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20144,950 €20166,934 €201712 K €201854 K €201965 K €202065 K €202165 K €202277 K €202383 K €2024102 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods65 K €77 K €82 K €102 K €
Value added3,321 €5,177 €819 €11 K €
Operating revenue65 K €77 K €83 K €102 K €
Profit after tax920 €344 €−8,972 €2,711 €
Income tax531 €0 €960 €960 €
Current income tax531 €0 €

Assets

  • Non-current assets0 €
  • Current assets44 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities32 K €

Balance sheet

Assets

Item2022202320242025
Total assets24 K €25 K €17 K €44 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €21 K €17 K €44 K €
Inventory0 €0 €12 K €40 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €16 K €2,148 €1,071 €
Current financial assets0 €0 €
Financial accounts7,219 €4,191 €2,656 €3,243 €
Accruals and deferrals0 €4,586 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €25 K €17 K €44 K €
Equity9,456 €9,800 €828 €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years3,536 €4,456 €4,560 €4,560 €
Profit/loss for the accounting period after tax920 €344 €−8,972 €2,711 €
Liabilities14 K €15 K €16 K €32 K €
Non-current liabilities0 €0 €18 €18 €
Current liabilities14 K €15 K €15 K €31 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €587 €730 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €531 €0 €960 €960 €20142016201720182019202020212022202320242025
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 period0.7 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount139.15 €Yes

Business activities

20 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 29, 2016
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, January 29, 2016
  • MäsiarstvoValid from Wednesday, November 7, 2012
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, November 7, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 7, 2012
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Wednesday, November 7, 2012
  • Údenárska výrobaValid from Wednesday, November 7, 2012
  • Vykonávanie odťahovej službyValid from Wednesday, November 7, 2012
  • administratívne službyValid from Thursday, June 21, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, October 2, 2012

    Address Bošáca 359, 91307 Bošáca, Slovenská republika

  • KonateľThursday, June 21, 2012 – Tuesday, November 6, 2012

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 7, 2012

    Address Bošáca 359, 91307 Bošáca, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Tuesday, November 6, 2012

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26489/R
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MA&MI Sk s. r. o.

Registered office

MA&MI Sk s. r. o.

Bošáca 359, 91307 Bošáca

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