Company data from Slovak public registers

Andromia Insight
Active

MÁRIA, s.r.o.

Company financial profile・Company ID 46924485・Za Humnom 92/48, 07616 Zemplínska Nová Ves・Founded 2012

Financial reportFinancial statements

Turnover 2025

570 K €

+6.7 %
Company ID
46924485
Tax ID
2023659000
VAT ID
SK2023659000, under §4, registered since Friday, April 12, 2013
Registered office
MÁRIA, s.r.o.Za Humnom 92/48 07616 Zemplínska Nová Ves
Established
Thursday, December 6, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31168/V

Profit 2025

52 K €

+439 %

Assets

533 K €

−2.8 %

Equity

431 K €

+14 %

Debt ratio

19.1 %

−12 pp

Gross margin

38.5 %

+11 pp
Coming soon

Andromia score

—

Profit

+439 %
32 K €2,898 €16 K €28 K €37 K €40 K €53 K €70 K €42 K €39 K €9,725 €52 K €201420152016201720182019202020212022202320242025

Revenue

+6.7 %
149 K €129 K €153 K €167 K €180 K €202 K €309 K €384 K €371 K €441 K €534 K €569 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.2 %

+7.4 pp

Profit / revenue

ROA

9.8 %

+8.1 pp

Return on assets

ROE

12.2 %

+9.6 pp

Return on equity

Current ratio

-6.61

−159 %

Current assets / current liabilities

Earnings before tax

66 K €

+389 %

Profit + income tax

Effective tax

21.0 %

−7.3 pp

Income tax / earnings before tax

Net working capital

336 K €

+9.9 %

Current assets − current liabilities

Revenue CAGR

12.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

150 K €2014129 K €2015153 K €2016168 K €2017180 K €2018202 K €2019309 K €2020385 K €2021371 K €2022441 K €2023535 K €2024570 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods371 K €441 K €534 K €569 K €
Value added124 K €155 K €146 K €219 K €
Operating revenue371 K €441 K €535 K €570 K €
Profit after tax42 K €39 K €9,725 €52 K €
Income tax11 K €11 K €3,840 €14 K €
Current income tax11 K €11 K €3,840 €14 K €

Assets

  • Non-current assets239 K €
  • Current assets292 K €
  • Accruals and deferrals1,822 €

Liabilities and equity

  • Equity431 K €
  • Liabilities102 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets421 K €515 K €548 K €533 K €
Non-current assets137 K €202 K €211 K €239 K €
Property, plant and equipment137 K €202 K €211 K €239 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets283 K €313 K €336 K €292 K €
Inventory0 €0 €13 K €13 K €
Non-current receivables64 K €75 K €75 K €93 K €
Current receivables6,682 €−1,392 €898 €1,078 €
Current financial assets0 €0 €0 €0 €
Financial accounts212 K €240 K €247 K €185 K €
Accruals and deferrals0 €0 €1,822 €1,822 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities421 K €515 K €548 K €533 K €
Equity330 K €369 K €379 K €431 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years283 K €325 K €364 K €374 K €
Profit/loss for the accounting period after tax42 K €39 K €9,725 €52 K €
Liabilities91 K €146 K €170 K €102 K €
Non-current liabilities34 K €62 K €140 K €146 K €
Current liabilities48 K €80 K €30 K €−44 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,812 €3,964 €−404 €−404 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

9,330 €960 €6,202 €8,329 €10 K €11 K €11 K €5,975 €11 K €11 K €3,840 €14 K €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 period6,554.62 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kuriérske službyValid from Thursday, December 6, 2012
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 6, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 6, 2012
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 6, 2012
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mária Andrejková
    Konateľfrom Thursday, December 6, 2012

    Address Za Humnom 92/48, 07616 Zemplínska Nová Ves, Slovenská republika

Related persons

1 active of 1
  • Mária Andrejková
    Spoločník v.o.s. / s.r.o.from Thursday, December 6, 2012

    Address Za Humnom 92/48, 07616 Zemplínska Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31168/V
Main activity
Ostatné poštové služby a služby kuriérov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MÁRIA, s.r.o.

Registered office

MÁRIA, s.r.o.

Za Humnom 92/48, 07616 Zemplínska Nová Ves

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