MA transport, s.r.o.

Company financial profile・Company ID 52007294・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2018

Financial report Financial statements

Active

Turnover 2022

83 K €

−3.1 %

Company ID: 52007294
Tax ID: 2120860445
VAT ID: SK2120860445, under §4, registered since Friday, February 1, 2019

Registered office: MA transport, s.r.o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Thursday, October 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45885/V

Profit 2022

−4,835 €

−273 %Net profit after tax

Assets

98 K €

+36 %Total assets, stated excl. VAT

Equity

57 K €

−7.8 %Assets less external liabilities

Debt ratio

42.0 %

+27 ppLiabilities / total assets

Gross margin

20.3 %

+0.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

−273 %

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

Revenue

−3.1 %

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

-5.9 %

−9.1 pp

Profit / revenue

Profit margin

-5.9 %

−9.1 pp

Profit / sales

ROA

-4.9 %

−8.8 pp

Return on assets

ROE

-8.5 %

−13 pp

Return on equity

Return on costs

-5.5 %

−8.9 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

+0.1 pp

Added value / revenue

Earnings before tax

−4,646 €

−230 %

Profit + income tax

Effective tax

-4.1 %

−26 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	2019	2020	2021	2022
Sales of products, services and goods	38 K €	64 K €	85 K €	83 K €
Value added	5,822 €	17 K €	17 K €	17 K €
Operating revenue	38 K €	70 K €	85 K €	83 K €
Profit after tax	−1,273 €	3,219 €	2,795 €	−4,835 €
Income tax	0 €	579 €	774 €	189 €
Current income tax	0 €	579 €	774 €	189 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets92 K €
Current assets6,419 €
Accruals and deferrals146 €

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

Liabilities and equity

Equity57 K €
Liabilities41 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	45 K €	48 K €	72 K €	98 K €
Non-current assets	37 K €	41 K €	65 K €	92 K €
Property, plant and equipment	37 K €	41 K €	65 K €	92 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,905 €	6,657 €	6,985 €	6,419 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,113 €	3,411 €	5,117 €	4,423 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,792 €	3,246 €	1,868 €	1,996 €
Accruals and deferrals	58 €	135 €	247 €	146 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	45 K €	48 K €	72 K €	98 K €
Equity	28 K €	31 K €	62 K €	57 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	18 €	−1,254 €	1,964 €	4,759 €
Profit/loss for the accounting period after tax	−1,273 €	3,219 €	2,795 €	−4,835 €
Liabilities	17 K €	17 K €	11 K €	41 K €
Non-current liabilities	14 K €	11 K €	6,881 €	17 K €
Current liabilities	3,456 €	6,614 €	3,736 €	9,380 €
Short-term financial assistance	0 €	0 €	0 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period196.45 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, September 23, 2022

Largest partners

View all

Obec Nováčany1×0 €Friday, September 23, 2022

Recent contracts

View all

Sponzorská zmluva
Obec Nováčany0 €Friday, September 23, 2022

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

Business activities

22 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 18, 2024
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, June 18, 2024
Finančný lízingValid from Tuesday, February 19, 2019
Administratívne službyValid from Thursday, October 18, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 18, 2018
Čistiace a upratovacie službyValid from Thursday, October 18, 2018
Dizajnérske činnostiValid from Thursday, October 18, 2018
Informačná činnosťValid from Thursday, October 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 18, 2018
Kuriérske službyValid from Thursday, October 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslav AndorkoActive
Konateľfrom Wednesday, March 6, 2024
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Zuzana BerkováEnded
KonateľTuesday, July 18, 2023 – Friday, March 8, 2024
Address Krosnianska 693/3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Andrea AndorkováEnded
KonateľWednesday, January 23, 2019 – Thursday, July 27, 2023
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Ing. Daniel LambertEnded
KonateľThursday, October 18, 2018 – Monday, February 18, 2019
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 8

Ing. Miroslav AndorkoActive
Spoločník v.o.s. / s.r.o.from Saturday, March 9, 2024
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution9,000 EUR
Ing. Miroslav AndorkoEnded
ProkuristaFriday, July 28, 2023 – Friday, March 8, 2024
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Share50 %Contribution4,500 EUR
Zuzana BerkováEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2023 – Friday, March 8, 2024
Address Krosnianska 693/3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution4,500 EUR
Ing. Miroslav AndorkoEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Friday, March 8, 2024
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Share50 %Contribution4,500 EUR
Andrea AndorkováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2019 – Thursday, July 27, 2023
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Share50 %Contribution4,500 EUR
Ing. Miroslav AndorkoEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2019 – Thursday, May 19, 2022
Address Čsl. armády 1369/43, 07501 Trebišov, Slovenská republika
Share50 %Contribution4,500 EUR
Ing. Miroslav AndorkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2019 – Friday, September 27, 2019
Address Čsl. armády 1369/43, 07501 Trebišov, Slovenská republika
Share100 %Contribution9,000 EUR
LAMBERT ENTERPRISES HOLDINGS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 18, 2018 – Monday, February 18, 2019
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MA transport, s.r.o.from Tuesday, February 19, 2019
- ČAKOTAJ s.r.o.Thursday, October 18, 2018 – Monday, February 18, 2019
Registered office
3 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Friday, July 28, 2023
- Nováčany 69, 04421 Nováčany, Slovenská republikaTuesday, February 19, 2019 – Thursday, July 27, 2023
- Mostná 13, 94901 Nitra, Slovenská republikaThursday, October 18, 2018 – Monday, February 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45885/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MA transport, s.r.o.

Registered office

MA transport, s.r.o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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MA transport, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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