Active

OPTIKA-M+ s.r.o.

Company financial profile・Company ID 46969489・Šajdíkove Humence 403, 90607 Šajdíkove Humence・Founded 2013

Financial report Financial statements

Turnover 2025

146 K €

−21 %

Company ID: 46969489
Tax ID: 2023696334
VAT ID: SK2023696334, under §4, registered since Monday, July 1, 2013

Registered office: OPTIKA-M+ s.r.o.Šajdíkove Humence 403 90607 Šajdíkove Humence
Established: Tuesday, January 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/62178/T

Profit 2025

−14 K €

−564 %

Assets

71 K €

+4.7 %

Equity

26 K €

−35 %

Debt ratio

63.5 %

+22 pp

Gross margin

33.4 %

−1.4 pp

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Andromia score

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Profit

−564 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.5 %

−11 pp

Profit / revenue

ROA

-19.4 %

−24 pp

Return on assets

ROE

-53.1 %

−61 pp

Return on equity

Current ratio

0.88

+39 %

Current assets / current liabilities

Earnings before tax

−13 K €

−383 %

Profit + income tax

Effective tax

-7.5 %

−42 pp

Income tax / earnings before tax

Net working capital

−5,039 €

+48 %

Current assets − current liabilities

Revenue CAGR

-2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	188 K €	198 K €	184 K €	143 K €
Value added	60 K €	56 K €	64 K €	48 K €
Operating revenue	190 K €	208 K €	185 K €	146 K €
Profit after tax	−4,947 €	4,864 €	2,980 €	−14 K €
Income tax	29 €	3,828 €	1,563 €	960 €
Current income tax	29 €	3,828 €	1,563 €	960 €

Assets

Non-current assets32 K €
Current assets39 K €
Accruals and deferrals774 €

Liabilities and equity

Equity26 K €
Liabilities45 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	60 K €	72 K €	68 K €	71 K €
Non-current assets	27 K €	43 K €	51 K €	32 K €
Property, plant and equipment	27 K €	43 K €	51 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	28 K €	17 K €	39 K €
Inventory	9,183 €	6,935 €	6,935 €	30 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,529 €	6,200 €	3,643 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	12 K €	3,933 €	4,874 €
Accruals and deferrals	528 €	855 €	328 €	774 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	72 K €	68 K €	71 K €
Equity	32 K €	37 K €	40 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	32 K €	27 K €	31 K €	34 K €
Profit/loss for the accounting period after tax	−4,947 €	4,864 €	2,980 €	−14 K €
Liabilities	28 K €	35 K €	28 K €	45 K €
Non-current liabilities	1,203 €	1,356 €	1,493 €	1,636 €
Current liabilities	27 K €	34 K €	27 K €	44 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period209.63 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Očná optikaValid from Saturday, September 25, 2021
Administratívne službyValid from Tuesday, January 15, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 15, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 15, 2013
Počítačové službyValid from Tuesday, January 15, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 15, 2013
Prenájom hnuteľných vecíValid from Tuesday, January 15, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 15, 2013
Reklamné a marketingové službyValid from Tuesday, January 15, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Melánia Matusová
Konateľfrom Tuesday, January 15, 2013
Address Šajdíkove Humence 403, 90607 Šajdíkove Humence, Slovenská republika
Melánia MellenováInactive
KonateľTuesday, January 15, 2013 – Friday, January 26, 2018
Address Štefana Králika 12, 84107 Bratislava, Slovenská republika

Related persons

1 active of 3

Melánia Matusová
Spoločník v.o.s. / s.r.o.from Saturday, September 25, 2021
Address Šajdíkove Humence 403, 90607 Šajdíkove Humence, Slovenská republika
Share100 %Contribution5,000 EUR
Melánia MatusováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2018 – Friday, September 24, 2021
Address Šajdíkove Humence 403, 84107 Šajdíkove Humence, Slovenská republika
Share100 %Contribution5,000 EUR
Melánia MellenováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Friday, January 26, 2018
Address Štefana Králika 12, 84107 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/62178/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 15, 2013Spoločnosť bola založená zakladateľskou listinou dňa 07.12.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

OPTIKA-M+ s.r.o.

Registered office

OPTIKA-M+ s.r.o.

Šajdíkove Humence 403, 90607 Šajdíkove Humence

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OPTIKA-M+ s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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