MARTAUZ s.r.o.

Company financial profile・Company ID 51734796・Duplín 88, 09101 Stropkov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

362 K €

+1.5 %

Company ID: 51734796
Tax ID: 2120778946
VAT ID: SK2120778946, under §7a, registered since Wednesday, October 10, 2018

Registered office: MARTAUZ s.r.o.Duplín 88 09101 Stropkov
Established: Friday, June 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37081/P

Profit 2025

14 K €

+34 %Net profit after tax

Assets

183 K €

+8.6 %Total assets, stated excl. VAT

Equity

81 K €

+20 %Assets less external liabilities

Debt ratio

55.7 %

−4.2 ppLiabilities / total assets

Gross margin

7.9 %

−3.2 ppGross profit / sales

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Andromia score

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Profit

+34 %

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

Revenue

−6.7 %

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

3.7 %

+0.9 pp

Profit / revenue

Profit margin

4.1 %

+1.2 pp

Profit / sales

ROA

7.4 %

+1.4 pp

Return on assets

ROE

16.7 %

+1.8 pp

Return on equity

Return on costs

3.9 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

7.3 %

−3.8 pp

Added value / revenue

Earnings before tax

18 K €

+39 %

Profit + income tax

Effective tax

26.1 %

+2.5 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	57 K €	705 K €	357 K €	333 K €
Value added	843 €	58 K €	40 K €	26 K €
Operating revenue	57 K €	708 K €	357 K €	362 K €
Profit after tax	−14 K €	20 K €	10 K €	14 K €
Income tax	0 €	2,570 €	3,111 €	4,778 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,460 €	25 K €	13 K €	9,210 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets143 K €

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

Liabilities and equity

Equity81 K €
Liabilities102 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	92 K €	80 K €	169 K €	183 K €
Non-current assets	24 K €	16 K €	4,917 €	40 K €
Property, plant and equipment	24 K €	16 K €	4,917 €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	65 K €	164 K €	143 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	321 €	0 €	0 €	0 €
Current receivables	40 K €	37 K €	103 K €	66 K €
Financial accounts	28 K €	28 K €	61 K €	77 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	80 K €	169 K €	183 K €
Equity	37 K €	57 K €	68 K €	81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	46 K €	32 K €	52 K €	62 K €
Profit/loss for the accounting period after tax	−14 K €	20 K €	10 K €	14 K €
Liabilities	55 K €	23 K €	101 K €	102 K €
Non-current liabilities	16 K €	8,269 €	328 €	18 K €
Current liabilities	39 K €	14 K €	101 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, December 7, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 7, 2023
Poskytovanie služieb osobného charakteruValid from Thursday, December 7, 2023
Poskytovanie sociálnych služiebValid from Thursday, December 7, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, December 7, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Thursday, December 7, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, December 7, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, December 7, 2023
Verejné obstarávanieValid from Thursday, December 7, 2023
čistiace a upratovacie službyValid from Thursday, August 2, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Miroslava MaterňakováActive
Konateľfrom Thursday, October 21, 2021
Address Duplín 88, 09101 Duplín, Slovenská republika
Ladislav MaterňakActive
Konateľfrom Tuesday, July 10, 2018
Address Duplín 88, 09101 Stropkov, Slovenská republika
Ladislav MarteňakEnded
KonateľTuesday, July 10, 2018 – Monday, October 8, 2018
Address Duplín 88, 09101 Stropkov, Slovenská republika
Dominik RačkoEnded
KonateľFriday, June 1, 2018 – Wednesday, August 1, 2018
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika

Related persons

2 active of 6

Ladislav MaterňakActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021
Address Duplín 88, 09101 Duplín, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslava MaterňakováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021
Address Duplín 88, 09101 Duplín, Slovenská republika
Share50 %Contribution2,500 EUR
Ladislav MaterňakEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2018 – Wednesday, October 6, 2021
Address Duplín 88, 09101 Stropkov, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav MarteňakEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2018 – Monday, October 8, 2018
Address Duplín 88, 09101 Stropkov, Slovenská republika
Dominik RačkoEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Wednesday, August 1, 2018
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
STARTUP Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Wednesday, August 1, 2018
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- MARTAUZ s.r.o.from Thursday, August 2, 2018
- MONOS s.r.o.Friday, June 1, 2018 – Wednesday, August 1, 2018
Registered office
2 records
- Duplín 88, 09101 Stropkov, Slovenská republikafrom Thursday, August 2, 2018
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaFriday, June 1, 2018 – Wednesday, August 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37081/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, August 2, 2018Zápisnica z valného zhromaždenia konaného dňa 10.7.2018. Zmena obchodného mena z MONOS s.r.o. na MARTAUZ s.r.o.
Friday, June 1, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 11.5.2018 v zmysle príslušných ustanovení Obchodného zákonníka.

MARTAUZ s.r.o.

Registered office

MARTAUZ s.r.o.

Duplín 88, 09101 Stropkov

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MARTAUZ 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

Legal facts

Registered office

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