MATRACE MARKET, s. r. o.

Company financial profile・Company ID 51973324・Pri Kysuci 99/77, 01003 Žilina・Founded 2019

Financial report Financial statements

Active

Turnover 2025

218 K €

−27 %

Company ID: 51973324
Tax ID: 2120922342
VAT ID: SK2120922342, under §4, registered since Wednesday, September 18, 2019

Registered office: MATRACE MARKET, s. r. o.Pri Kysuci 99/77 01003 Žilina
Established: Thursday, January 31, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/77373/L

Profit 2025

−22 K €

−197 %Net profit after tax

Assets

27 K €

+14 %Total assets, stated excl. VAT

Equity

−87 K €

−34 %Assets less external liabilities

Debt ratio

429.9 %

+49 ppLiabilities / total assets

Gross margin

-5.1 %

−17 ppGross profit / sales

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Andromia score

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Profit

−197 %

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

Revenue

−27 %

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

-10.2 %

−18 pp

Profit / revenue

Profit margin

-10.2 %

−18 pp

Profit / sales

ROA

-83.7 %

−182 pp

Return on assets

ROE

25.4 %

+60 pp

Return on equity

Return on costs

-9.2 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-5.1 %

−17 pp

Added value / revenue

Earnings before tax

−21 K €

−186 %

Profit + income tax

Effective tax

-4.5 %

−12 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	594 K €	351 K €	301 K €	218 K €
Value added	−75 K €	6,580 €	34 K €	−11 K €
Operating revenue	594 K €	351 K €	301 K €	218 K €
Profit after tax	−87 K €	−2,704 €	23 K €	−22 K €
Income tax	0 €	0 €	1,920 €	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	11 K €	8,802 €	9,097 €	9,151 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity−87 K €
Liabilities114 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	52 K €	33 K €	23 K €	27 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	33 K €	23 K €	27 K €
Inventory	336 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	7,566 €	2,180 €	4,281 €
Financial accounts	33 K €	26 K €	21 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	33 K €	23 K €	27 K €
Equity	−85 K €	−88 K €	−65 K €	−87 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−102 K €	−104 K €	−82 K €
Profit/loss for the accounting period after tax	−87 K €	−2,704 €	23 K €	−22 K €
Liabilities	138 K €	122 K €	89 K €	114 K €
Non-current liabilities	96 €	131 €	170 €	209 €
Current liabilities	137 K €	121 K €	87 K €	113 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	666 €	617 €	894 €	1,228 €

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 period4,407.33 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, January 31, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 31, 2019
Čistiace a upratovacie službyValid from Thursday, January 31, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 31, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 31, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, January 31, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 31, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 31, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 31, 2019
Prenájom hnuteľných vecíValid from Thursday, January 31, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Marek Stanislaw MakówkaActive
Konateľfrom Friday, May 10, 2019
Address Ptasia 2A, 31-435 Kraków, Poľská republika
Patrik PeniakEnded
KonateľThursday, January 31, 2019 – Friday, May 17, 2019
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Marek Stanislaw MakówkaActive
Spoločník v.o.s. / s.r.o.from Saturday, May 18, 2019
Address Ptasia 2A, 31-435 Kraków, Poľská republika
Share100 %Contribution5,000 EUR
Denisa PeniakováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2019 – Friday, May 17, 2019
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik PeniakEnded
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2019 – Friday, May 17, 2019
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- MATRACE MARKET, s. r. o.from Saturday, May 18, 2019
- SANFE s.r.o.Thursday, January 31, 2019 – Friday, May 17, 2019
Registered office
3 records
- Pri Kysuci 99/77, 01003 Žilina, Slovenská republikafrom Friday, June 5, 2020
- Zelená 2C/X3, 97404 Banská Bystrica, Slovenská republikaWednesday, January 1, 2020 – Thursday, June 4, 2020
- Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaThursday, January 31, 2019 – Tuesday, December 31, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/77373/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MATRACE MARKET, s. r. o.

Registered office

MATRACE MARKET, s. r. o.

Pri Kysuci 99/77, 01003 Žilina

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MATRACE MARKET, 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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