MATTIA, s. r. o.

Company financial profile・Company ID 51219182・Mederčská 755/28, 94501 Komárno・Founded 2017

Financial report Financial statements

Active

Turnover 2025

96 K €

+1,100 %

Company ID: 51219182
Tax ID: 2120629027
VAT ID: SK2120629027, under §4, registered since Wednesday, February 1, 2023

Registered office: MATTIA, s. r. o.Mederčská 755/28 94501 Komárno
Established: Thursday, November 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52329/N

Profit 2025

−53 K €

+11 %Net profit after tax

Assets

1.21 M €

−2.6 %Total assets, stated excl. VAT

Equity

537 K €

−9.0 %Assets less external liabilities

Debt ratio

55.4 %

+3.1 ppLiabilities / total assets

Gross margin

91.9 %

+56 ppGross profit / sales

Coming soon

Andromia score

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Profit

+11 %

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

Revenue

+1,100 %

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

Income tax

Tax liability trend

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

-55.2 %

+693 pp

Profit / revenue

Profit margin

-55.2 %

+693 pp

Profit / sales

ROA

-4.4 %

+0.4 pp

Return on assets

ROE

-9.9 %

+0.3 pp

Return on equity

Return on costs

-35.6 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

91.9 %

+56 pp

Added value / revenue

Earnings before tax

−52 K €

+13 %

Profit + income tax

Effective tax

-1.8 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12 K €	0 €	8,000 €	96 K €
Value added	1,687 €	−919 €	2,835 €	88 K €
Operating revenue	12 K €	0 €	8,000 €	96 K €
Profit after tax	591 €	−1,051 €	−60 K €	−53 K €
Income tax	104 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	20 K €	71 K €

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

Assetsexcl. VAT

Non-current assets1.15 M €
Current assets57 K €

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

Liabilities and equity

Equity537 K €
Liabilities668 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,057 €	633 K €	1.24 M €	1.21 M €
Non-current assets	0 €	6,139 €	1.21 M €	1.15 M €
Property, plant and equipment	0 €	6,139 €	1.2 M €	1.14 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	8,348 €	7,983 €
Current assets	7,057 €	627 K €	27 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,500 €	625 K €	26 K €	11 K €
Financial accounts	557 €	1,813 €	1,214 €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,057 €	633 K €	1.24 M €	1.21 M €
Equity	6,413 €	5,362 €	590 K €	537 K €
Share capital	5,000 €	5,000 €	5,750 €	5,750 €
Profit/loss of previous years	822 €	1,342 €	291 €	−60 K €
Profit/loss for the accounting period after tax	591 €	−1,051 €	−60 K €	−53 K €
Liabilities	644 €	628 K €	647 K €	668 K €
Non-current liabilities	0 €	0 €	53 €	241 €
Current liabilities	644 €	628 K €	637 K €	613 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	229 €

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 period1,751.09 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne službyValid from Wednesday, January 1, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2020
poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, January 1, 2020
poskytovanie služie v poľnohospodárstve a záhradníctveValid from Wednesday, January 1, 2020
rastlinná výrobaValid from Wednesday, January 1, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 1, 2020
uskutočňovanie stavieb a ich zmienValid from Wednesday, January 1, 2020
výroba nápojovValid from Wednesday, January 1, 2020
výroba potravinárskych výrobkovValid from Wednesday, January 1, 2020
živočíšna výrobaValid from Wednesday, January 1, 2020

Statutory bodies and related persons

Statutory body

2 active of 6

Nikoleta HojčkováActive
Konateľfrom Tuesday, May 24, 2022
Address Hadovce 250, 94501 Komárno, Slovenská republika
Mgr. Igor HorváthActive
Konateľfrom Monday, August 17, 2020
Address Ul. K. Thalyho 46/1A, 94501 Komárno, Slovenská republika
Ing. Kristián VidaEnded
KonateľMonday, August 17, 2020 – Thursday, June 23, 2022
Address Zlatná na Ostrove 735, 94612 Zlatná na Ostrove, Slovenská republika
Zsolt OltványiEnded
KonateľMonday, August 17, 2020 – Thursday, June 23, 2022
Address Horvát Boldizsár utca 12, 1 em. 2 a., 1142 Budapešť, Maďarsko
Ing. Adriana VidováEnded
KonateľWednesday, October 23, 2019 – Friday, December 11, 2020
Address Čelovecká cesta 735, 94612 Zlatná na Ostrove, Slovenská republika
Jana VnenčákováEnded
KonateľThursday, November 16, 2017 – Tuesday, December 31, 2019
Address 1. československej brigády 3243/25, 03861 Vrútky, Slovenská republika

Related persons

3 active of 10

Mgr. Igor HorváthActive
Spoločník v.o.s. / s.r.o.from Friday, March 29, 2024
Address Ul. K. Thalyho 46/1A, 94501 Komárno, Slovenská republika
Share43.48 %Contribution2,500 EUR
Nikoleta HojčkováActive
Spoločník v.o.s. / s.r.o.from Friday, March 29, 2024
Address Hadovce 250, 94501 Komárno, Slovenská republika
Share43.48 %Contribution2,500 EUR
SignCom Kft.Active
Spoločník v.o.s. / s.r.o.from Friday, March 29, 2024
Address Horvát Boldizsár utca 12. 1. em. 2. ajtó, 1142 Budapest, Maďarsko
Share13.04 %Contribution750 EUR
Mgr. Igor HorváthEnded
Spoločník v.o.s. / s.r.o.Friday, June 24, 2022 – Thursday, March 28, 2024
Address Ul. K. Thalyho 46/1A, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Nikoleta HojčkováEnded
Spoločník v.o.s. / s.r.o.Friday, June 24, 2022 – Thursday, March 28, 2024
Address Hadovce 250, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Kristián VidaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2020 – Thursday, June 23, 2022
Address Zlatná na Ostrove 735, 94612 Zlatná na Ostrove, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Igor HorváthEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2020 – Thursday, June 23, 2022
Address Ul. K. Thalyho 46/1A, 94501 Komárno, Slovenská republika
Share25 %Contribution1,250 EUR
Zsolt OltványiEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2020 – Thursday, June 23, 2022
Address Horvát Boldizsár utca, 12, 1 em. 2 a., 1142,
Share50 %Contribution2,500 EUR
Ing. Adriana VidováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2020 – Friday, December 11, 2020
Address Čelovecká cesta 735, 94612 Zlatná na Ostrove, Slovenská republika
Share100 %Contribution5,000 EUR
Jana VnenčákováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2017 – Tuesday, December 31, 2019
Address 1. československej brigády 3243/25, 03861 Vrútky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MATTIA, s. r. o.from Wednesday, January 1, 2020
- QUENN TRANS s.r.o.Thursday, November 16, 2017 – Tuesday, December 31, 2019
Registered office
2 records
- Mederčská 755/28, 94501 Komárno, Slovenská republikafrom Wednesday, January 1, 2020
- 1. československej brigády 3243/25, 03861 Vrútky, Slovenská republikaThursday, November 16, 2017 – Tuesday, December 31, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52329/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MATTIA, s. r. o.

Registered office

MATTIA, s. r. o.

Mederčská 755/28, 94501 Komárno

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MATTIA, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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