Company data from Slovak public registers

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Matias Service s. r. o.

Company financial profile・Company ID 47590645・Za Stanicou 5, 83104 Bratislava・Founded 2014

Financial reportFinancial statements

Turnover 2024

59 K €

−2.6 %
Company ID
47590645
Tax ID
2024007590
VAT ID
SK2024007590, under §4, registered since Thursday, July 6, 2017
Registered office
Matias Service s. r. o.Za Stanicou 5 83104 Bratislava
Established
Wednesday, January 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/95693/B

Profit 2024

−6,340 €

+15 %

Assets

64 K €

+11 %

Equity

−74 K €

−9.3 %

Debt ratio

215.6 %

−1.8 pp

Gross margin

58.8 %

+53 pp
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Andromia score

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Profit

+15 %
−340 €1,033 €−352 €−362 €−434 €−12 K €−25 K €−8,559 €−17 K €−7,460 €−6,340 €20142015201620172018201920202021202220232024

Revenue

+16 %
27 K €26 K €22 K €23 K €27 K €40 K €25 K €19 K €26 K €51 K €59 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

+1.6 pp

Profit / revenue

ROA

-9.8 %

+3.0 pp

Return on assets

ROE

8.5 %

−2.4 pp

Return on equity

Current ratio

0.55

+1.3 %

Current assets / current liabilities

Earnings before tax

−5,380 €

+28 %

Profit + income tax

Effective tax

-17.8 %

−18 pp

Income tax / earnings before tax

Net working capital

−51 K €

−11 %

Current assets − current liabilities

Revenue CAGR

8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €201426 K €201535 K €201623 K €201727 K €201840 K €201929 K €202022 K €202126 K €202261 K €202359 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods19 K €26 K €51 K €59 K €
Value added−1,272 €548 €2,725 €35 K €
Operating revenue22 K €26 K €61 K €59 K €
Profit after tax−8,559 €−17 K €−7,460 €−6,340 €
Income tax0 €0 €0 €960 €

Assets

  • Non-current assets2,147 €
  • Current assets62 K €

Liabilities and equity

  • Equity−74 K €
  • Liabilities139 K €

Balance sheet

Assets

Item2021202220232024
Total assets39 K €40 K €58 K €64 K €
Non-current assets1,879 €1,303 €3,222 €2,147 €
Property, plant and equipment1,879 €1,303 €3,222 €2,147 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €38 K €55 K €62 K €
Inventory28 K €30 K €30 K €31 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,360 €7,962 €24 K €17 K €
Financial accounts5,398 €532 €1,301 €15 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities39 K €40 K €58 K €64 K €
Equity−44 K €−61 K €−68 K €−74 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−40 K €−49 K €−66 K €−73 K €
Profit/loss for the accounting period after tax−8,559 €−17 K €−7,460 €−6,340 €
Liabilities83 K €100 K €126 K €139 K €
Non-current liabilities0 €0 €0 €385 €
Current liabilities58 K €75 K €101 K €114 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €960 €0 €0 €0 €0 €0 €0 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onTuesday, January 28, 2025Removed from the list onSaturday, January 3, 2026Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,117.84 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Chov vybraných druhov zvieratValid from Wednesday, January 1, 2014
  • Diagnostika a opravy cestných motorových vozidielValid from Wednesday, January 1, 2014
  • Inštruktor autoškolyValid from Wednesday, January 1, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Vrba
    Konateľfrom Wednesday, January 1, 2014

    Address Medzilaborecká 17, 82102 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Martin Vrba
    Spoločník v.o.s. / s.r.o.from Wednesday, January 1, 2014

    Address Medzilaborecká 17, 82102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/95693/B
Main activity
Činnosti autoškôl
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Matias Service s. r. o.

Registered office

Matias Service s. r. o.

Za Stanicou 5, 83104 Bratislava

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