Company data from Slovak public registers

Mariol KN, s. r. o.

Company financial profile・Company ID 46786589・Družstevná 1177/18, 94501 Komárno・Founded 2012

Active

Turnover 2025

90 K €

+1,299 %
Company ID
46786589
Tax ID
2023578700
VAT ID
SK2023578700, under §4, registered since Friday, November 2, 2012
Registered office
Mariol KN, s. r. o.Družstevná 1177/18 94501 Komárno
Established
Wednesday, August 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/32351/N

Profit 2025

13 K €

+1,535 %Net profit after tax

Assetsexcl. VAT

951 K €

+65 %Total assets, stated excl. VAT

Equity

514 K €

+5.2 %Assets less external liabilities

Debt ratio

46.0 %

+31 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

12.0 %

−7.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,535 %
1,429 €6,670 €4,215 €−2,774 €−304 €112 €105 €−43 €−12 K €125 €793 €13 K €20142015201620172018201920202021202220232024202520141,429 €20156,670 €20164,215 €2017−2,774 €2018−304 €2019112 €2020105 €2021−43 €2022−12 K €2023125 €2024793 €202513 K €

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

Revenue

+1,070 %
72 K €49 K €40 K €1,623 €63 €0 €0 €0 €4,387 €1,068 €6,464 €76 K €201420152016201720182019202020212022202320242025201472 K €201549 K €201640 K €20171,623 €201863 €20190 €20200 €20210 €20224,387 €20231,068 €20246,464 €202576 K €

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

Income tax

Tax liability trend

960 €1,223 €1,153 €960 €0 €0 €0 €0 €0 €0 €340 €1,221 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,223 €Total tax · 20161,153 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,221 €Current tax · 2014960 €Current tax · 20151,223 €

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

14.3 %

+2.1 pp

Profit / revenue

Profit margin

17.1 %

+4.9 pp

Profit / sales

ROA

1.4 %

+1.2 pp

Return on assets

ROE

2.5 %

+2.4 pp

Return on equity

Return on costs

16.7 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

10.1 %

−9.5 pp

Added value / revenue

Earnings before tax

14 K €

+1,152 %

Profit + income tax

Effective tax

8.6 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

72 K €201450 K €201540 K €20161,623 €2017523 €2018740 €2019440 €20200 €20214,387 €20221,068 €20236,464 €202490 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 goods4,387 €1,068 €6,464 €76 K €
Value added−1,226 €168 €1,264 €9,103 €
Operating revenue4,387 €1,068 €6,464 €90 K €
Profit after tax−12 K €125 €793 €13 K €
Income tax0 €0 €340 €1,221 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,965 €
  • Current assets946 K €

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

Liabilities and equity

  • Equity514 K €
  • Liabilities437 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets507 K €510 K €575 K €951 K €
Non-current assets0 €0 €0 €4,965 €
Property, plant and equipment0 €0 €0 €4,965 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets507 K €510 K €575 K €946 K €
Inventory2,246 €3,146 €2,246 €142 K €
Non-current receivables0 €0 €0 €0 €
Current receivables499 K €499 K €562 K €799 K €
Financial accounts5,853 €7,091 €11 K €5,096 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities507 K €510 K €575 K €951 K €
Equity488 K €488 K €489 K €514 K €
Share capital500 K €500 K €500 K €500 K €
Profit/loss of previous years−43 €−12 K €−12 K €918 €
Profit/loss for the accounting period after tax−12 K €125 €793 €13 K €
Liabilities20 K €22 K €86 K €437 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities20 K €22 K €86 K €437 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period5,708.91 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 13, 2021
  • Čistiace a upratovacie službyValid from Tuesday, April 13, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 13, 2021
  • Organizovanie športových, kultúrnych a iných podujatíValid from Tuesday, April 13, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 13, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, April 13, 2021
  • Reklamné a marketingové službyValid from Tuesday, April 13, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu a výrobyValid from Tuesday, April 13, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, April 13, 2021
  • Medzinárodná cestná nákladná dopravaValid from Friday, January 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, April 13, 2021

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

  • KonateľWednesday, August 12, 2020 – Monday, April 12, 2021

    Address Gombaiho 135/20, 94501 Komárno, Slovenská republika

  • KonateľWednesday, August 15, 2012 – Wednesday, August 26, 2020

    Address Vnútorná ul. 120/1, 94504 Komárno, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution500,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2020 – Monday, April 12, 2021

    Address Gombaiho 135/20, 94501 Komárno, Slovenská republika

    Share100 %Contribution105,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Wednesday, August 26, 2020

    Address Vnútorná ul. 120/1, 94504 Komárno, Slovenská republika

    Share33.33 %Contribution52,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Wednesday, August 26, 2020

    Address Vnútorná ul. 120/1, 94504 Komárno, Slovenská republika

    Share33.33 %Contribution52,500 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Mariol KN, s. r. o.from Tuesday, April 8, 2025
    • Mariol trade plus s.r.o.Tuesday, April 13, 2021 – Monday, April 7, 2025
    • MAJO SPED s.r.o.Wednesday, August 15, 2012 – Monday, April 12, 2021
  • Registered office

    3 records
    • Družstevná 1177/18, 94501 Komárno, Slovenská republikafrom Tuesday, April 13, 2021
    • Komenského 22, 94501 Komárno, Slovenská republikaThursday, August 27, 2020 – Monday, April 12, 2021
    • Vnútorná ul. 723/1, 94504 Komárno, Slovenská republikaWednesday, August 15, 2012 – Wednesday, August 26, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/32351/N
Main activity
Veľkoobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mariol KN, s. r. o.

Registered office

Mariol KN, s. r. o.

Družstevná 1177/18, 94501 Komárno

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