Company data from Slovak public registers

Andromia Insight

MARTINIQUE s.r.o.

Company financial profile・Company ID 47888105・Sološnica 258, 906 37 Sološnica・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

150 K €

+889 %
Company ID
47888105
Tax ID
2024136026
VAT ID
SK2024136026, under §4, registered since Saturday, December 15, 2018
Registered office
MARTINIQUE s.r.o.Sološnica 258 906 37 Sološnica
Established
Saturday, September 13, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100410/B

Profit 2025

5,735 €

+169 %Net profit after tax

Assets

196 K €

−11 %Total assets, stated excl. VAT

Equity

17 K €

+51 %Assets less external liabilities

Debt ratio

91.4 %

−3.5 ppLiabilities / total assets

Gross margin

11.7 %

−14 ppGross profit / sales
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Andromia score

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Profit

+169 %
494 €449 €−7,821 €1,021 €4,002 €2,975 €3,020 €−52 €42 €64 €2,130 €5,735 €2014201520162017201820192020202120222023202420252014494 €2015449 €2016−7,821 €20171,021 €20184,002 €20192,975 €20203,020 €2021−52 €202242 €202364 €20242,130 €20255,735 €

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

Revenue

+1,355 %
13 K €13 K €934 €1,613 €141 K €215 K €263 K €42 K €37 K €22 K €10 K €150 K €201420152016201720182019202020212022202320242025201413 K €201513 K €2016934 €20171,613 €2018141 K €2019215 K €2020263 K €202142 K €202237 K €202322 K €202410 K €2025150 K €

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

Income tax

Tax liability trend

140 €480 €480 €480 €1,012 €824 €975 €163 €238 €169 €340 €1,487 €201420152016201720182019202020212022202320242025Total tax · 2014140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20181,012 €Total tax · 2019824 €Total tax · 2020975 €Total tax · 2021163 €Total tax · 2022238 €Total tax · 2023169 €Total tax · 2024340 €Total tax · 20251,487 €Current tax · 20181,012 €Current tax · 2019824 €Current tax · 2020975 €Current tax · 2021163 €Current tax · 2022238 €Current tax · 2023169 €Current tax · 2024340 €Current tax · 20251,487 €

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 %

−10 pp

Profit / revenue

Profit margin

3.8 %

−17 pp

Profit / sales

ROA

2.9 %

+2.0 pp

Return on assets

ROE

33.9 %

+15 pp

Return on equity

Return on costs

4.0 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

11.7 %

−6.0 pp

Added value / revenue

Earnings before tax

7,222 €

+192 %

Profit + income tax

Effective tax

20.6 %

+6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201413 K €2015934 €20161,613 €2017141 K €2018233 K €2019263 K €202042 K €202137 K €202225 K €202315 K €2024150 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 goods37 K €22 K €10 K €150 K €
Value added21 K €13 K €2,690 €18 K €
Operating revenue37 K €25 K €15 K €150 K €
Profit after tax42 €64 €2,130 €5,735 €
Income tax238 €169 €340 €1,487 €
Current income tax238 €169 €340 €1,487 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,622 €1,487 €817 €817 €

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

Assetsexcl. VAT

  • Non-current assets35 K €
  • Current assets161 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities179 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 assets237 K €243 K €220 K €196 K €
Non-current assets22 K €11 K €7,733 €35 K €
Property, plant and equipment22 K €11 K €7,733 €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets215 K €232 K €212 K €161 K €
Inventory65 K €66 K €62 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables150 K €167 K €151 K €131 K €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €116 €242 €30 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities237 K €243 K €220 K €196 K €
Equity8,969 €9,033 €11 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components598 €598 €598 €598 €
Profit/loss of previous years3,329 €3,371 €3,435 €5,564 €
Profit/loss for the accounting period after tax42 €64 €2,130 €5,735 €
Liabilities228 K €234 K €209 K €179 K €
Non-current liabilities9,951 €6,342 €3,323 €1,615 €
Current liabilities199 K €219 K €198 K €153 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans20 K €8,958 €8,094 €25 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period6,468.54 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount30 €
Counterparties1
Latest contractWednesday, March 26, 2025

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

17 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 22, 2018
  • Návrhy interiérov v rozsahu voľných živnostíValid from Tuesday, May 22, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 22, 2018
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, May 22, 2018
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, May 22, 2018
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, May 22, 2018
  • Prípravné práce k realizácii stavbyValid from Tuesday, May 22, 2018
  • Reklamné a marketingové službyValid from Tuesday, May 22, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 22, 2018
  • Administratívne službyValid from Saturday, September 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Martin NikodémActive
    Konateľfrom Saturday, September 13, 2014

    Address Sološnica 258, 90637 Sološnica, Slovenská republika

  • Mgr. Martin AdamecEnded
    KonateľSaturday, September 13, 2014 – Monday, May 21, 2018

    Address Sološnica 13, 90637 Sološnica, Slovenská republika

Related persons

1 active of 3
  • Martin NikodémActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 22, 2018

    Address Sološnica 258, 90637 Sološnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martin NikodémEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 13, 2014 – Monday, May 21, 2018

    Address Sološnica 258, 90637 Sološnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Martin AdamecEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 13, 2014 – Monday, May 21, 2018

    Address Sološnica 13, 90637 Sološnica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MARTINIQUE s.r.o.from Tuesday, May 22, 2018
    • ULTRAGROUP, s. r. o.Saturday, September 13, 2014 – Monday, May 21, 2018

  • Registered office

    2 records
    • Sološnica 258, 90637 Sološnica, Slovenská republikafrom Tuesday, May 22, 2018
    • Zámocká 1, 90101 Malacky, Slovenská republikaSaturday, September 13, 2014 – Monday, May 21, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100410/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, September 13, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.08.2014 v súlade s ust. § 57 a § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
MARTINIQUE s.r.o.

Registered office

MARTINIQUE s.r.o.

Sološnica 258, 906 37 Sološnica

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