Company data from Slovak public registers

Andromia Insight

Marketing & Innovation, s. r. o.

Company financial profile・Company ID 47176326・Jabloň 116, 06713 Rokytov pri Humennom・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

131 K €

+54 %
Company ID
47176326
Tax ID
2023780451
VAT ID
SK2023780451, under §4, registered since Monday, January 1, 2018
Registered office
Marketing & Innovation, s. r. o.Jabloň 116 06713 Rokytov pri Humennom
Established
Thursday, May 30, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28036/P

Profit 2025

58 K €

+246 %Net profit after tax

Assets

91 K €

+150 %Total assets, stated excl. VAT

Equity

55 K €

+2,029 %Assets less external liabilities

Debt ratio

39.9 %

−68 ppLiabilities / total assets

Gross margin

53.8 %

+3.9 ppGross profit / sales
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Andromia score

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Profit

+246 %
722 €306 €3 €3 €35 €−18 K €−46 K €16 K €33 K €−39 K €58 K €201520162017201820192020202120222023202420252015722 €2016306 €20173 €20183 €201935 €2020−18 K €2021−46 K €202216 K €202333 K €2024−39 K €202558 K €

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

Revenue

+35 %
7,708 €11 K €73 K €73 K €73 K €36 K €13 K €29 K €61 K €85 K €114 K €2015201620172018201920202021202220232024202520157,708 €201611 K €201773 K €201873 K €201973 K €202036 K €202113 K €202229 K €202361 K €202485 K €2025114 K €

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

Income tax

Tax liability trend

480 €480 €1 €1 €0 €0 €0 €181 €0 €960 €960 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171 €Total tax · 20181 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022181 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20171 €Current tax · 20181 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022181 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

44.1 %

+91 pp

Profit / revenue

Profit margin

50.7 %

+97 pp

Profit / sales

ROA

63.2 %

+171 pp

Return on assets

ROE

105.2 %

−1,280 pp

Return on equity

Return on costs

78.8 %

+111 pp

Profit / (revenue − profit)

Added value to revenue

46.8 %

−3.0 pp

Added value / revenue

Earnings before tax

59 K €

+253 %

Profit + income tax

Effective tax

1.6 %

+4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,708 €201511 K €201675 K €201775 K €201876 K €201936 K €202013 K €202169 K €202270 K €202385 K €2024131 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 goods29 K €61 K €85 K €114 K €
Value added−5,222 €36 K €42 K €61 K €
Operating revenue69 K €70 K €85 K €131 K €
Profit after tax16 K €33 K €−39 K €58 K €
Income tax181 €0 €960 €960 €
Current income tax181 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,175 €4,716 €65 K €10 K €

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

Assetsexcl. VAT

  • Non-current assets8,915 €
  • Current assets82 K €
  • Accruals and deferrals264 €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities36 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €83 K €36 K €91 K €
Non-current assets5,024 €17 K €9,436 €8,915 €
Property, plant and equipment5,024 €17 K €9,436 €8,915 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €65 K €26 K €82 K €
Inventory0 €7,500 €1,262 €1,410 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,538 €13 K €15 K €66 K €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €44 K €9,932 €15 K €
Accruals and deferrals161 €113 €685 €264 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €83 K €36 K €91 K €
Equity16 K €44 K €−2,841 €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−63 K €−51 K €−26 K €−65 K €
Profit/loss for the accounting period after tax16 K €33 K €−39 K €58 K €
Liabilities29 K €39 K €39 K €36 K €
Non-current liabilities147 €167 €647 €692 €
Current liabilities20 K €27 K €15 K €20 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,748 €11 K €22 K €16 K €
Provisions0 €0 €1,748 €0 €
Accruals and deferrals425 €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 period0 €Tax liability for the period2,136.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 29, 2022
  • Správa a údržba bytového a nebytového fondu v rozsahu "voľných živností"Valid from Friday, April 29, 2022
  • Dizajnérska činnosťValid from Saturday, March 24, 2018
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Saturday, March 24, 2018
  • Fotografické službyValid from Saturday, March 24, 2018
  • Odevná výrobaValid from Saturday, March 24, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 24, 2018
  • Poskytnutie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 24, 2018
  • Predaj pyrotechnických výrobkov kategórie F2, kategórie F3, kategórie T1 a kategórie P1Valid from Saturday, March 24, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, March 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Ján LukáčActive
    Konateľfrom Thursday, May 30, 2013

    Address Jabloň 116, 06713 Rokytov pri Humennom, Slovenská republika

Related persons

1 active of 2
  • Mgr. Ján LukáčActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 3, 2022

    Address Jabloň 116, 06713 Rokytov pri Humennom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Ján LukáčEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 30, 2013 – Friday, September 2, 2022

    Address Jabloň 116, 06713 Rokytov pri Humennom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28036/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Marketing & Innovation, s. r. o.

Registered office

Marketing & Innovation, s. r. o.

Jabloň 116, 06713 Rokytov pri Humennom

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