Active

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

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 %

Assets

98 K €

+36 %

Equity

57 K €

−7.8 %

Debt ratio

42.0 %

+27 pp

Gross margin

20.3 %

+0.1 pp

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Andromia score

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Profit

−273 %

Revenue

−3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.9 %

−9.1 pp

Profit / revenue

ROA

-4.9 %

−8.8 pp

Return on assets

ROE

-8.5 %

−13 pp

Return on equity

Current ratio

0.68

−63 %

Current assets / current liabilities

Earnings before tax

−4,646 €

−230 %

Profit + income tax

Effective tax

-4.1 %

−26 pp

Income tax / earnings before tax

Net working capital

−2,961 €

−191 %

Current assets − current liabilities

Revenue CAGR

34.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity57 K €
Liabilities41 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period415.47 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Andorko
Konateľfrom Wednesday, March 6, 2024
Address Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Zuzana BerkováInactive
KonateľTuesday, July 18, 2023 – Friday, March 8, 2024
Address Krosnianska 693/3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Andrea AndorkováInactive
KonateľWednesday, January 23, 2019 – Thursday, July 27, 2023
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Ing. Daniel LambertInactive
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 Andorko
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 AndorkoInactive
ProkuristaFriday, July 28, 2023 – Friday, March 8, 2024
Address Nováčany 69, 04421 Nováčany, Slovenská republika
Share50 %Contribution4,500 EUR
Zuzana BerkováInactive
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 AndorkoInactive
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 AndorkováInactive
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 AndorkoInactive
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 AndorkoInactive
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.Inactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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