Company data from Slovak public registers

M+I Účtovná a poradenská s.r.o.

Company financial profile・Company ID 46836993・Mýtna 1269/66, 064 01 Stará Ľubovňa・Founded 2012

Active

Turnover 2025

51 K €

+5.5 %
Company ID
46836993
Tax ID
2023600799
VAT ID
SK2023600799, under §4, registered since Wednesday, January 1, 2020
Registered office
M+I Účtovná a poradenská s.r.o.Mýtna 1269/66 064 01 Stará Ľubovňa
Established
Tuesday, September 18, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/26662/P

Profit 2025

3,660 €

−17 %Net profit after tax

Assetsexcl. VAT

47 K €

−4.0 %Total assets, stated excl. VAT

Equity

24 K €

+18 %Assets less external liabilities

Debt ratio

48.4 %

−9.6 ppLiabilities / total assets

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

Gross margin

71.9 %

+5.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−17 %
1,858 €−989 €379 €−362 €4,393 €5,748 €−4,017 €1,799 €1,475 €5,471 €4,389 €3,660 €20142015201620172018201920202021202220232024202520141,858 €2015−989 €2016379 €2017−362 €20184,393 €20195,748 €2020−4,017 €20211,799 €20221,475 €20235,471 €20244,389 €20253,660 €

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

Revenue

+3.4 %
12 K €13 K €17 K €22 K €31 K €49 K €22 K €30 K €34 K €42 K €47 K €49 K €201420152016201720182019202020212022202320242025201412 K €201513 K €201617 K €201722 K €201831 K €201949 K €202022 K €202130 K €202234 K €202342 K €202447 K €202549 K €

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

Income tax

Tax liability trend

524 €480 €480 €480 €548 €518 €2 €163 €150 €695 €822 €961 €201420152016201720182019202020212022202320242025Total tax · 2014524 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018548 €Total tax · 2019518 €Total tax · 20202 €Total tax · 2021163 €Total tax · 2022150 €Total tax · 2023695 €Total tax · 2024822 €Total tax · 2025961 €

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

7.2 %

−1.9 pp

Profit / revenue

Profit margin

7.5 %

−1.8 pp

Profit / sales

ROA

7.9 %

−1.2 pp

Return on assets

ROE

15.3 %

−6.3 pp

Return on equity

Return on costs

7.7 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

69.0 %

+3.9 pp

Added value / revenue

Earnings before tax

4,621 €

−11 %

Profit + income tax

Effective tax

20.8 %

+5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201414 K €201517 K €201625 K €201733 K €201853 K €201926 K €202035 K €202134 K €202242 K €202348 K €202451 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 goods34 K €42 K €47 K €49 K €
Value added24 K €29 K €31 K €35 K €
Operating revenue34 K €42 K €48 K €51 K €
Profit after tax1,475 €5,471 €4,389 €3,660 €
Income tax150 €695 €822 €961 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €11 K €19 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets33 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €30 K €48 K €47 K €
Non-current assets9,156 €0 €20 K €14 K €
Property, plant and equipment9,156 €0 €20 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €30 K €29 K €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,012 €6,144 €5,110 €4,696 €
Financial accounts34 K €24 K €24 K €28 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €30 K €48 K €47 K €
Equity16 K €17 K €20 K €24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,564 €5,638 €10 K €15 K €
Profit/loss for the accounting period after tax1,475 €5,471 €4,389 €3,660 €
Liabilities33 K €14 K €28 K €23 K €
Non-current liabilities13 K €440 €13 K €9,981 €
Current liabilities8,104 €3,747 €7,523 €6,967 €
Long-term bank loans9,068 €6,752 €4,436 €2,120 €
Short-term bank loans2,316 €2,316 €2,316 €2,316 €
Provisions673 €349 €555 €1,141 €

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 period835.79 €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 count4
Total amount17,520.02 €
Counterparties2
Latest contractMonday, May 11, 2020

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

20 registered activities

  • Administratívne službyValid from Tuesday, September 18, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 18, 2012
  • Čistiace a upratovacie službyValid from Tuesday, September 18, 2012
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 18, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 18, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 18, 2012
  • Počítačové službyValid from Tuesday, September 18, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 18, 2012
  • Prenájom hnuteľných vecíValid from Tuesday, September 18, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, January 2, 2013

    Address Mýtna 1269/66, 06401 Stará Ľubovňa, Slovenská republika

  • KonateľWednesday, January 2, 2013 – Thursday, January 19, 2017

    Address Mierová 8, 06401 Stará Ľubovňa, Slovenská republika

  • KonateľTuesday, September 18, 2012 – Wednesday, January 11, 2017

    Address Továrenská 1717/43, 06401 Stará Ľubovňa, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Za vodou 1361/2, 06401 Stará Ľubovňa, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017

    Address Mýtna 1269/66, 06401 Stará Ľubovňa, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Wednesday, January 11, 2017

    Address Mýtna 1269/66, 06401 Stará Ľubovňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Wednesday, January 11, 2017

    Address Továrenská 1717/43, 06401 Stará Ľubovňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SPOLOČNOSTI NA KĽÚČ s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Thursday, February 28, 2013

    Address Továrenská 43, 06401 Stará Ľubovňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • M+I Účtovná a poradenská s.r.o.from Friday, March 1, 2013
    • STAVMID s.r.o.Tuesday, September 18, 2012 – Thursday, February 28, 2013
  • Registered office

    2 records
    • Mýtna 1269/66, 06401 Stará Ľubovňa, Slovenská republikafrom Thursday, January 12, 2017
    • Továrenská 1717/43, 06401 Stará Ľubovňa, Slovenská republikaTuesday, September 18, 2012 – Wednesday, January 11, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/26662/P
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+I Účtovná a poradenská s.r.o.

Registered office

M+I Účtovná a poradenská s.r.o.

Mýtna 1269/66, 064 01 Stará Ľubovňa

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