Company data from Slovak public registers

Andromia Insight

M - Trade plus s.r.o.

Company financial profile・Company ID 47469161・Haanova 46A, 851 04 Bratislava - mestská časť Petržalka・Founded 2013

Financial reportFinancial statements
Iný dôvod zrušenia spoločnosti

Turnover 2022

123 K €

+100 %
Company ID
47469161
Tax ID
2023910394
VAT ID
—
Registered office
M - Trade plus s.r.o.Haanova 46A 851 04 Bratislava - mestská časť Petržalka
Established
Thursday, October 24, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/175810/B

Profit 2022

4,645 €

+280 %Net profit after tax

Assets

209 K €

+45 %Total assets, stated excl. VAT

Equity

27 K €

+19 %Assets less external liabilities

Debt ratio

87.3 %

+2.8 ppLiabilities / total assets

Gross margin

20.6 %

−6.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+280 %
1,896 €5,139 €−7,165 €2,732 €17 K €20 K €−838 €−2,585 €4,645 €20142015201620172018201920202021202220141,896 €20155,139 €2016−7,165 €20172,732 €201817 K €201920 K €2020−838 €2021−2,585 €20224,645 €

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

Revenue

+90 %
68 K €174 K €11 K €51 K €64 K €65 K €47 K €61 K €116 K €201420152016201720182019202020212022201468 K €2015174 K €201611 K €201751 K €201864 K €201965 K €202047 K €202161 K €2022116 K €

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

Income tax

Tax liability trend

544 €0 €2,101 €1,185 €3,771 €5,289 €208 €79 €2,215 €201420152016201720182019202020212022Total tax · 2014544 €Total tax · 20150 €Total tax · 20162,101 €Total tax · 20171,185 €Total tax · 20183,771 €Total tax · 20195,289 €Total tax · 2020208 €Total tax · 202179 €Total tax · 20222,215 €Current tax · 2014544 €Current tax · 20150 €Current tax · 20162,101 €

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

3.8 %

+8.0 pp

Profit / revenue

Profit margin

4.0 %

+8.2 pp

Profit / sales

ROA

2.2 %

+4.0 pp

Return on assets

ROE

17.5 %

+29 pp

Return on equity

Return on costs

3.9 %

+8.0 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

−7.2 pp

Added value / revenue

Earnings before tax

6,860 €

+374 %

Profit + income tax

Effective tax

32.3 %

+35 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €2014174 K €201511 K €201651 K €201764 K €201865 K €201948 K €202062 K €2021123 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods65 K €47 K €61 K €116 K €
Value added40 K €19 K €16 K €24 K €
Operating revenue65 K €48 K €62 K €123 K €
Profit after tax20 K €−838 €−2,585 €4,645 €
Income tax5,289 €208 €79 €2,215 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs5,033 €7,070 €6,551 €5,235 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets191 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities182 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets120 K €158 K €144 K €209 K €
Non-current assets8,987 €27 K €27 K €17 K €
Property, plant and equipment8,987 €27 K €27 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets111 K €131 K €117 K €191 K €
Inventory1,805 €6,467 €6,906 €6,906 €
Non-current receivables0 €0 €290 €290 €
Current receivables99 K €111 K €98 K €135 K €
Financial accounts10 K €14 K €12 K €49 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities120 K €158 K €144 K €209 K €
Equity45 K €25 K €22 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years20 K €20 K €19 K €16 K €
Profit/loss for the accounting period after tax20 K €−838 €−2,585 €4,645 €
Liabilities75 K €134 K €122 K €182 K €
Non-current liabilities106 €132 €32 K €26 K €
Current liabilities13 K €49 K €20 K €103 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans62 K €84 K €70 K €53 K €
Provisions0 €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 payerReason year2023Published onTuesday, February 27, 2024Removed from the list onMonday, June 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount110 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount987.55 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount998.85 €Yes

Business activities

12 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 16, 2015
  • Prevádzkovanie výdajne stravyValid from Thursday, April 16, 2015
  • ZámočníctvoValid from Thursday, April 16, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 24, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 24, 2013
  • Prenájom hnuteľných vecíValid from Thursday, October 24, 2013
  • Prípravné práce k realizácii stavbyValid from Thursday, October 24, 2013
  • Reklamné a marketingové službyValid from Thursday, October 24, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 24, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 24, 2013

Statutory bodies and related persons

Statutory body

0 active of 3
  • Marián KopálEnded
    KonateľFriday, April 15, 2016 – Friday, January 19, 2024

    Address Východná 988/2, 97247 Oslany, Slovenská republika

  • Marta OkoličányováEnded
    KonateľFriday, April 15, 2016 – Friday, January 19, 2024

    Address Záhradná 482/5, 97246 Čereňany, Slovenská republika

  • Andrea SpišiakováEnded
    KonateľThursday, October 24, 2013 – Wednesday, May 11, 2016

    Address Kolačno 227, 95841 Kolačno, Slovenská republika

Related persons

3 active of 7
  • Ing. Štefan KepštaActive
    Prokuristafrom Saturday, January 20, 2024

    Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • SNS Work-POWER s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, January 20, 2024

    Address Budapešťská 1491/5, 10200 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • STRIONEX s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, January 20, 2024

    Address Tyršova 613/4, 77900 Olomouc, Česká republika

    Share50 %Contribution2,500 EUR
  • Marián KopálEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Friday, January 19, 2024

    Address Východná 988/2, 97247 Oslany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marta OkoličányováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 12, 2016 – Friday, January 19, 2024

    Address Záhradná 482/5, 97246 Čereňany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marián OmelkaEnded
    ProkuristaFriday, April 4, 2014 – Wednesday, May 11, 2016

    Address Moyzesova 478/25, 95801 Partizánske, Slovenská republika

  • Andrea SpišiakováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 24, 2013 – Wednesday, May 11, 2016

    Address Kolačno 227, 95841 Kolačno, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • M - Trade plus s.r.o.from Thursday, May 12, 2016
    • BWA SERVICE s.r.o.Thursday, October 24, 2013 – Wednesday, May 11, 2016

  • Registered office

    3 records
    • Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, January 20, 2024
    • Záhradná 482/5, 97246 Čereňany, Slovenská republikaThursday, May 12, 2016 – Friday, January 19, 2024
    • Šimonovianska 1762/100, 95803 Partizánske, Slovenská republikaThursday, October 24, 2013 – Wednesday, May 11, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/175810/B
Legal status
Iný dôvod zrušenia spoločnosti
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, May 12, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 16.2.2026
  • Tuesday, September 9, 2025Dňa 08.12.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č.k. 22CbR/252/2024.
M - Trade plus s.r.o.

Registered office

M - Trade plus s.r.o.

Haanova 46A, 851 04 Bratislava - mestská časť Petržalka

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