M&M RV s.r.o.

Company financial profile・Company ID 52056007・Cintorínska 1304/2, 048 01 Rožňava・Founded 2018

Financial report Financial statements

Active

Turnover 2021

53 K €

+576 %

Company ID: 52056007
Tax ID: 2120880773
VAT ID: —

Registered office: M&M RV s.r.o.Cintorínska 1304/2 048 01 Rožňava
Established: Tuesday, November 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53164/V

Profit 2021

3,780 €

+273 %Net profit after tax

Assets

21 K €

+5,560 %Total assets, stated excl. VAT

Equity

631 €

+120 %Assets less external liabilities

Debt ratio

96.9 %

−871 ppLiabilities / total assets

Gross margin

9.5 %

+35 ppGross profit / sales

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Andromia score

—

Profit

+273 %

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

Revenue

+567 %

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

7.1 %

+35 pp

Profit / revenue

Profit margin

7.2 %

+35 pp

Profit / sales

ROA

18.4 %

+620 pp

Return on assets

ROE

599.0 %

+530 pp

Return on equity

Return on costs

7.6 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

+35 pp

Added value / revenue

Earnings before tax

4,765 €

+318 %

Profit + income tax

Effective tax

20.7 %

+21 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	2018	2019	2020	2021
Sales of products, services and goods	0 €	15 K €	7,915 €	53 K €
Value added	−277 €	−3,389 €	−2,018 €	5,013 €
Operating revenue	0 €	15 K €	7,915 €	53 K €
Profit after tax	−527 €	−3,763 €	−2,184 €	3,780 €
Income tax	0 €	0 €	0 €	985 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	58 €

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

Assetsexcl. VAT

Non-current assets9,194 €
Current assets11 K €

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

Liabilities and equity

Equity631 €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	4,503 €	3,532 €	363 €	21 K €
Non-current assets	0 €	0 €	0 €	9,194 €
Property, plant and equipment	0 €	0 €	0 €	9,194 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,503 €	3,532 €	363 €	11 K €
Inventory	0 €	1,985 €	557 €	564 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	584 €	−261 €	8,806 €
Financial accounts	4,503 €	963 €	67 €	1,980 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	4,503 €	3,532 €	363 €	21 K €
Equity	4,473 €	710 €	−3,149 €	631 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−527 €	−5,965 €	−8,149 €
Profit/loss for the accounting period after tax	−527 €	−3,763 €	−2,184 €	3,780 €
Liabilities	30 €	2,822 €	3,512 €	20 K €
Non-current liabilities	0 €	268 €	62 €	0 €
Current liabilities	30 €	2,429 €	3,330 €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	125 €	120 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount7,642.87 €Yes

Central Register of Contracts

Contract count1

Total amount11,004.36 €

Counterparties1

Latest contractFriday, May 6, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rožňava1×11,004.36 €Friday, May 6, 2022

Recent contracts

View all

Dohoda §54, Chyť sa svojej šance, Opatrenie 2
Úrad práce, sociálnych vecí a rodiny Rožňava11,004.36 €Friday, May 6, 2022

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

Business activities

66 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcov v rozsahu voľnej živnostiValid from Thursday, May 12, 2022
Čistiace a upratovacie službyValid from Thursday, May 12, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, May 12, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, May 12, 2022
Keramická výrobaValid from Thursday, May 12, 2022
Odevná výrobaValid from Thursday, May 12, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, May 12, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 12, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 12, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Martin MaťaEnded
KonateľThursday, January 5, 2023 – Thursday, May 7, 2026
Address Edelényska 1993/2, 04801 Rožňava, Slovenská republika
Dominika GumanováEnded
KonateľFriday, May 14, 2021 – Monday, January 16, 2023
Address Sofijská 12, 04013 Košice - mestská časť Ťahanovce, Slovenská republika
Mgr. František ČajkaEnded
KonateľTuesday, November 27, 2018 – Monday, June 21, 2021
Address Sídlisko 122/13, 02744 Tvrdošín, Slovenská republika

Related persons

1 active of 3

Martin MaťaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Edelényska 1993/2, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR
Dominika GumanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Monday, January 16, 2023
Address Sofijská 12, 04013 Košice - mestská časť Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. František ČajkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2018 – Monday, June 21, 2021
Address Sídlisko 122/13, 02744 Tvrdošín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
4 records
- M&M RV s.r.o.from Tuesday, January 17, 2023
- Phnx group s.r.o.Tuesday, June 22, 2021 – Monday, January 16, 2023
- Top E-shop s. r. o.Thursday, January 21, 2021 – Monday, June 21, 2021
- E-Svetlo s. r. o.Tuesday, November 27, 2018 – Wednesday, January 20, 2021
Registered office
2 records
- Cintorínska 1304/2, 04801 Rožňava, Slovenská republikafrom Tuesday, June 22, 2021
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, November 27, 2018 – Monday, June 21, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53164/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, September 16, 2026Dňa 28.08.2026 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 95CbR/50/2026.

M&M RV s.r.o.

Registered office

M&M RV s.r.o.

Cintorínska 1304/2, 048 01 Rožňava

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M&M RV 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

Legal facts

Registered office

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