Company data from Slovak public registers

M.J.A. PLUS s.r.o.

Company financial profile・Company ID 48340383・Silvánska 29, 84104 Bratislava - mestská časť Karlova Ves・Founded 2015

Active

Turnover 2025

642 K €

−11 %
Company ID
48340383
Tax ID
2120139912
VAT ID
SK2120139912, under §4, registered since Friday, November 20, 2015
Registered office
M.J.A. PLUS s.r.o.Silvánska 29 84104 Bratislava - mestská časť Karlova Ves
Established
Wednesday, October 14, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/106849/B

Profit 2025

−6,980 €

+32 %Net profit after tax

Assets

2.1 M €

−15 %Total assets, stated excl. VAT

Equity

208 K €

−3.3 %Assets less external liabilities

Debt ratio

90.1 %

−1.2 ppLiabilities / total assets

Gross margin

39.0 %

+2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
19 K €−5,649 €−33 K €−48 K €−2,861 €2,446 €−35 K €49 K €−17 K €−10 K €−6,980 €20152016201720182019202020212022202320242025201519 K €2016−5,649 €2017−33 K €2018−48 K €2019−2,861 €20202,446 €2021−35 K €202249 K €2023−17 K €2024−10 K €2025−6,980 €

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

Revenue

−13 %
0 €940 K €617 K €619 K €627 K €935 K €720 K €617 K €1.16 M €723 K €626 K €2015201620172018201920202021202220232024202520150 €2016940 K €2017617 K €2018619 K €2019627 K €2020935 K €2021720 K €2022617 K €20231.16 M €2024723 K €2025626 K €

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

Income tax

Tax liability trend

0 €2,881 €2,880 €112 €431 €1,087 €543 €1,089 €768 €3,840 €3,840 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 20162,881 €Total tax · 20172,880 €Total tax · 2018112 €Total tax · 2019431 €Total tax · 20201,087 €Total tax · 2021543 €Total tax · 20221,089 €Total tax · 2023768 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20221,089 €Current tax · 2023768 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-1.1 %

+0.3 pp

Profit / revenue

Profit margin

-1.1 %

+0.3 pp

Profit / sales

ROA

-0.3 %

+0.1 pp

Return on assets

ROE

-3.4 %

+1.4 pp

Return on equity

Return on costs

-1.1 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

+1.6 pp

Added value / revenue

Earnings before tax

−3,140 €

+51 %

Profit + income tax

Effective tax

-122.3 %

−63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €20151.2 M €2016646 K €2017627 K €2018635 K €2019963 K €2020986 K €20211.14 M €20221.17 M €2023726 K €2024642 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 goods617 K €1.16 M €723 K €626 K €
Value added243 K €245 K €264 K €245 K €
Operating revenue1.14 M €1.17 M €726 K €642 K €
Profit after tax49 K €−17 K €−10 K €−6,980 €
Income tax1,089 €768 €3,840 €3,840 €
Current income tax1,089 €768 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs65 K €30 K €33 K €39 K €

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

Assetsexcl. VAT

  • Non-current assets1.88 M €
  • Current assets217 K €
  • Accruals and deferrals5,850 €

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

Liabilities and equity

  • Equity208 K €
  • Liabilities1.89 M €
  • Accruals and deferrals904 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3.55 M €2.53 M €2.48 M €2.1 M €
Non-current assets2.46 M €2.15 M €2.02 M €1.88 M €
Property, plant and equipment2.42 M €2.11 M €1.97 M €1.83 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets46 K €45 K €45 K €45 K €
Current assets1.08 M €368 K €454 K €217 K €
Inventory10 K €5,667 €5,667 €5,667 €
Non-current receivables0 €0 €0 €0 €
Current receivables299 K €285 K €293 K €166 K €
Current financial assets0 €0 €0 €0 €
Financial accounts768 K €78 K €155 K €45 K €
Accruals and deferrals7,332 €8,156 €7,697 €5,850 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.55 M €2.53 M €2.48 M €2.1 M €
Equity285 K €225 K €215 K €208 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−103 K €−98 K €−115 K €−125 K €
Profit/loss for the accounting period after tax49 K €−17 K €−10 K €−6,980 €
Liabilities3.26 M €2.3 M €2.27 M €1.89 M €
Non-current liabilities966 K €793 K €640 K €851 €
Current liabilities2.29 M €1.5 M €1.22 M €1.51 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €378 K €0 €
Short-term bank loans0 €0 €32 K €377 K €
Provisions1,164 €910 €0 €2,269 €
Accruals and deferrals4,438 €2,797 €904 €904 €

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 period4,759.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

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No counterparties to show.

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, June 19, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: SKLEGAL s.r.o.

Beneficial owners

  • Mária BaginováSilvánska 29, 84104 Bratislava - mestská časť Karlova Ves
    from Friday, June 19, 2020

Business activities

23 registered activities

  • Administratívne službyValid from Wednesday, October 14, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 14, 2015
  • Faktoring a forfaitingValid from Wednesday, October 14, 2015
  • Finančný leasingValid from Wednesday, October 14, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 14, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 14, 2015
  • Počítačové službyValid from Wednesday, October 14, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 14, 2015
  • Poskytovanie softwaru - predaj hotových programov na základe zmluvy s autoromValid from Wednesday, October 14, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, October 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, October 14, 2015

    Address Dvořákovo nábrežie 7529/4E, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2015

    Address Silvánska 29, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/106849/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 14, 2015Spoločnosť bola založená zakladateľskou listinou dňa 25.09.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
M.J.A. PLUS s.r.o.

Registered office

M.J.A. PLUS s.r.o.

Silvánska 29, 84104 Bratislava - mestská časť Karlova Ves

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