Company data from Slovak public registers

Andromia Insight

M & P Trucking s.r.o.

Company financial profile・Company ID 50941771・Klasov 190, 95153 Klasov・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

2.72 M €

+8.7 %
Company ID
50941771
Tax ID
2120539762
VAT ID
SK2120539762, under §4, registered since Friday, September 1, 2017
Registered office
M & P Trucking s.r.o.Klasov 190 95153 Klasov
Established
Tuesday, June 13, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/43484/N

Profit 2025

32 K €

−36 %Net profit after tax

Assetsexcl. VAT

1.37 M €

−12 %Total assets, stated excl. VAT

Equity

299 K €

+12 %Assets less external liabilities

Debt ratio

78.1 %

−4.7 ppLiabilities / total assets
  • Real78.1 %
  • To shareholders and group0.0 %

Gross margin

61.9 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−36 %
20 K €38 K €10 K €14 K €54 K €90 K €−25 K €51 K €32 K €201720182019202020212022202320242025201720 K €201838 K €201910 K €202014 K €202154 K €202290 K €2023−25 K €202451 K €202532 K €

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

Revenue

+11 %
59 K €372 K €523 K €873 K €1.92 M €2.11 M €2.14 M €2.44 M €2.7 M €201720182019202020212022202320242025201759 K €2018372 K €2019523 K €2020873 K €20211.92 M €20222.11 M €20232.14 M €20242.44 M €20252.7 M €

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

Income tax

Tax liability trend

5,365 €11 K €8,199 €6,363 €18 K €30 K €2,987 €15 K €15 K €201720182019202020212022202320242025Total tax · 20175,365 €Total tax · 201811 K €Total tax · 20198,199 €Total tax · 20206,363 €Total tax · 202118 K €Total tax · 202230 K €Total tax · 20232,987 €Total tax · 202415 K €Total tax · 202515 K €Current tax · 20175,365 €Current tax · 201811 K €Current tax · 20206,363 €Current tax · 202118 K €Current tax · 202230 K €Current tax · 20232,987 €Current tax · 202415 K €Current tax · 202515 K €

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

1.2 %

−0.8 pp

Profit / revenue

Profit margin

1.2 %

−0.9 pp

Profit / sales

ROA

2.4 %

−0.9 pp

Return on assets

ROE

10.8 %

−8.1 pp

Return on equity

Return on costs

1.2 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

61.6 %

+5.3 pp

Added value / revenue

Earnings before tax

47 K €

−28 %

Profit + income tax

Effective tax

31.2 %

+8.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

59 K €2017385 K €2018530 K €2019878 K €20201.92 M €20212.17 M €20222.23 M €20232.5 M €20242.72 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 goods2.11 M €2.14 M €2.44 M €2.7 M €
Value added1.07 M €1.13 M €1.41 M €1.67 M €
Operating revenue2.17 M €2.23 M €2.5 M €2.72 M €
Profit after tax90 K €−25 K €51 K €32 K €
Income tax30 K €2,987 €15 K €15 K €
Current income tax30 K €2,987 €15 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs332 K €355 K €390 K €521 K €

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

Assetsexcl. VAT

  • Non-current assets493 K €
  • Current assets863 K €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity299 K €
  • Liabilities1.07 M €
  • 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 assets1.02 M €1.1 M €1.55 M €1.37 M €
Non-current assets550 K €792 K €733 K €493 K €
Property, plant and equipment550 K €781 K €719 K €457 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €11 K €15 K €35 K €
Current assets467 K €308 K €810 K €863 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables460 K €298 K €742 K €736 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,399 €10 K €69 K €127 K €
Accruals and deferrals116 €342 €11 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.02 M €1.1 M €1.55 M €1.37 M €
Equity241 K €216 K €267 K €299 K €
Share capital14 K €14 K €14 K €14 K €
Funds and other equity components998 €998 €998 €998 €
Profit/loss of previous years136 K €226 K €201 K €252 K €
Profit/loss for the accounting period after tax90 K €−25 K €51 K €32 K €
Liabilities776 K €884 K €1.29 M €1.07 M €
Non-current liabilities340 K €643 K €690 K €420 K €
Current liabilities215 K €137 K €281 K €585 K €
Short-term financial assistance50 K €0 €34 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans159 K €93 K €271 K €30 K €
Provisions13 K €11 K €11 K €11 K €
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 period0 €Tax liability for the period7,539.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables7Total amount4,695 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, May 25, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Gabriel Orlík, s.r.o.

Beneficial owners

  • Peter LisýKlasov 190, 95153 Klasov
    from Tuesday, May 25, 2021

Business activities

31 registered activities

  • Administratívne službyValid from Tuesday, June 13, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 13, 2017
  • Čistiace a upratovacie službyValid from Tuesday, June 13, 2017
  • Dokončovacie práce k realizácii stavbyValid from Tuesday, June 13, 2017
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, June 13, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, June 13, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 13, 2017
  • Kuriérske službyValid from Tuesday, June 13, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 13, 2017
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, June 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter LisýActive
    Konateľfrom Tuesday, June 13, 2017

    Address Klasov 190, 95153 Klasov, Slovenská republika

Related persons

1 active of 1
  • Peter LisýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 13, 2017

    Address Klasov 190, 95153 Klasov, Slovenská republika

    Share100 %Contribution14,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/43484/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M & P Trucking s.r.o.

Registered office

M & P Trucking s.r.o.

Klasov 190, 95153 Klasov

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