Company data from Slovak public registers

Andromia Insight

MARIOL KM s. r. o.

Company financial profile・Company ID 47239751・Družstevná 8, 94501 Komárno・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

4.02 M €

−35 %
Company ID
47239751
Tax ID
2023549594
VAT ID
SK2023549594, under §4, registered since Tuesday, July 3, 2012
Registered office
MARIOL KM s. r. o.Družstevná 8 94501 Komárno
Established
Friday, June 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38459/N

Profit 2025

38 K €

+11 %Net profit after tax

Assets

2.21 M €

−13 %Total assets, stated excl. VAT

Equity

838 K €

−15 %Assets less external liabilities

Debt ratio

62.0 %

+0.9 ppLiabilities / total assets

Gross margin

10.6 %

+3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+11 %
−134 K €159 K €65 K €19 K €17 K €6,001 €38 K €43 K €25 K €61 K €34 K €38 K €2014201520162017201820192020202120222023202420252014−134 K €2015159 K €201665 K €201719 K €201817 K €20196,001 €202038 K €202143 K €202225 K €202361 K €202434 K €202538 K €

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

Revenue

−36 %
563 K €5.67 M €8.62 M €8.71 M €13.68 M €11.36 M €8.83 M €4.89 M €6.54 M €6.55 M €6.21 M €3.98 M €2014201520162017201820192020202120222023202420252014563 K €20155.67 M €20168.62 M €20178.71 M €201813.68 M €201911.36 M €20208.83 M €20214.89 M €20226.54 M €20236.55 M €20246.21 M €20253.98 M €

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

Income tax

Tax liability trend

2,882 €22 K €54 K €8,538 €4,635 €1,596 €6,752 €0 €17 K €17 K €10 K €8,643 €201420152016201720182019202020212022202320242025Total tax · 20142,882 €Total tax · 201522 K €Total tax · 201654 K €Total tax · 20178,538 €Total tax · 20184,635 €Total tax · 20191,596 €Total tax · 20206,752 €Total tax · 20210 €Total tax · 202217 K €Total tax · 202317 K €Total tax · 202410 K €Total tax · 20258,643 €Current tax · 20142,882 €Current tax · 201553 K €Current tax · 201633 K €Current tax · 20178,538 €Current tax · 20184,635 €Current tax · 20191,596 €Current tax · 20206,752 €Current tax · 20210 €Current tax · 202217 K €Current tax · 202317 K €Current tax · 202410 K €Current tax · 20258,643 €

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

1.0 %

+0.4 pp

Profit / revenue

Profit margin

1.0 %

+0.4 pp

Profit / sales

ROA

1.7 %

+0.4 pp

Return on assets

ROE

4.6 %

+1.1 pp

Return on equity

Return on costs

1.0 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

+3.8 pp

Added value / revenue

Earnings before tax

47 K €

+4.7 %

Profit + income tax

Effective tax

18.4 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.09 M €20146.79 M €20158.87 M €20168.46 M €201713.05 M €201811.33 M €20199.06 M €20204.94 M €20216.56 M €20226.55 M €20236.22 M €20244.02 M €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 goods6.54 M €6.55 M €6.21 M €3.98 M €
Value added544 K €518 K €416 K €422 K €
Operating revenue6.56 M €6.55 M €6.22 M €4.02 M €
Profit after tax25 K €61 K €34 K €38 K €
Income tax17 K €17 K €10 K €8,643 €
Current income tax17 K €17 K €10 K €8,643 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs209 K €208 K €202 K €195 K €

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

Assetsexcl. VAT

  • Non-current assets1.4 M €
  • Current assets810 K €
  • Accruals and deferrals1,769 €

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

Liabilities and equity

  • Equity838 K €
  • Liabilities1.37 M €
  • Accruals and deferrals318 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.12 M €3.67 M €2.55 M €2.21 M €
Non-current assets1.74 M €1.54 M €1.47 M €1.4 M €
Property, plant and equipment1.52 M €1.47 M €1.41 M €1.4 M €
Non-current intangible assets40 K €38 K €36 K €0 €
Non-current financial assets179 K €26 K €26 K €0 €
Current assets3.37 M €2.11 M €1.08 M €810 K €
Inventory544 K €612 K €462 K €363 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2.74 M €1.5 M €554 K €390 K €
Current financial assets0 €0 €0 €0 €
Financial accounts80 K €5,861 €61 K €57 K €
Accruals and deferrals18 K €19 K €4,975 €1,769 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.12 M €3.67 M €2.55 M €2.21 M €
Equity895 K €956 K €990 K €838 K €
Share capital500 K €500 K €500 K €500 K €
Funds and other equity components3,151 €3,151 €3,151 €3,151 €
Profit/loss of previous years325 K €350 K €411 K €255 K €
Profit/loss for the accounting period after tax25 K €61 K €34 K €38 K €
Liabilities4.22 M €2.71 M €1.56 M €1.37 M €
Non-current liabilities14 K €14 K €2,200 €54 K €
Current liabilities2.88 M €1.44 M €587 K €678 K €
Short-term financial assistance152 K €188 K €209 K €0 €
Long-term bank loans340 K €245 K €208 K €228 K €
Short-term bank loans835 K €821 K €551 K €394 K €
Provisions2,678 €2,678 €2,835 €16 K €
Accruals and deferrals600 €600 €0 €318 €

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 period3,007.92 €No
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount0 €
Counterparties5
Latest contractTuesday, September 8, 2026

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

32 registered activities

  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 20, 2018
  • prevádzkovanie výdajne stravyValid from Tuesday, February 20, 2018
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, February 20, 2018
  • výroba potravinárskych výrobkovValid from Tuesday, June 27, 2017
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, July 19, 2016
  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, May 7, 2015
  • čistiace a upratovacie službyValid from Thursday, September 18, 2014
  • diagnostika a opravy cestných motorových vozidielValid from Thursday, September 18, 2014
  • opravy karosériíValid from Thursday, September 18, 2014
  • poľnohospodárska výroba - rastlinná a živočíšna výroba vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich ďalšieho predaja alebo spracovaniaValid from Thursday, September 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mário CsenteActive
    Konateľfrom Monday, August 27, 2012

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

  • Ondrej MizerákEnded
    KonateľFriday, June 29, 2012 – Tuesday, September 4, 2012

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 8
  • Mário CsenteActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 20, 2018

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution500,000 EUR
  • Mário CsenteEnded
    Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Monday, February 19, 2018

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Mário CsenteEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2012 – Thursday, March 13, 2014

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Viktor BereznaiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2012 – Thursday, March 13, 2014

    Address Zelená 1350/44, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Mário CsenteEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2012 – Monday, October 22, 2012

    Address Jánošíkova 497/25, 94603 Kolárovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Viktor BereznaiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2012 – Monday, October 22, 2012

    Address Zelená 1350/44, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR
  • M2 Business s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Tuesday, September 4, 2012

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • SHANGANI s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Tuesday, September 4, 2012

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

4 changes in the register

  • Names

    3 records
    • MARIOL KM s. r. o.from Thursday, September 18, 2014
    • MINERVA - DS s. r. o.Wednesday, September 5, 2012 – Wednesday, September 17, 2014
    • TONGEREN s. r. o.Friday, June 29, 2012 – Tuesday, September 4, 2012

  • Registered office

    2 records
    • Družstevná 8, 94501 Komárno, Slovenská republikafrom Thursday, September 18, 2014
    • Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, June 29, 2012 – Wednesday, September 17, 2014

Legal predecessor

  • BARACOA s. r. o.
    ID No.: 47239123from Friday, June 29, 2012

    Bancíkovej 1/A, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38459/N
Main activity
Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, September 18, 2014Rozhodnutie jediného spoločníka zo dňa 20.08.2014.
  • Friday, March 14, 2014Zápisnica z valného zhromaždenia zo dňa 10.01.2014.
  • Saturday, September 14, 2013Zápisnica z valného zhromaždenia zo dňa 22.08.2013.
  • Tuesday, October 23, 2012Zápisnica z valného zhromaždenia zo dňa 04.10.2012.
  • Wednesday, September 5, 2012Zmena obchodného mena z TONGEREN s. r. o. na MINERVA - DS s. r .o.
  • Friday, June 29, 2012Spoločnosť vznikla v dôsledku Projektu rozdelenia, spísaného formou notárskej zápisnice č. N 302/2012, Nz 22395/2012, NCRls 22984/2012 zo dňa 21.06.2012. Spoločenská zmluva zo dňa 21.06.2012.
  • Friday, June 29, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
MARIOL KM s. r. o.

Registered office

MARIOL KM s. r. o.

Družstevná 8, 94501 Komárno

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