Company data from Slovak public registers

Andromia Insight

Apart Mateo, s.r.o.

Company financial profile・Company ID 52096971・Rozmarínová 211/3, 91101 Trenčín・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

47 K €

−2.6 %
Company ID
52096971
Tax ID
2120888638
VAT ID
—
Registered office
Apart Mateo, s.r.o.Rozmarínová 211/3 91101 Trenčín
Established
Friday, December 7, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37454/R

Profit 2025

21 K €

+3.6 %Net profit after tax

Assets

37 K €

−47 %Total assets, stated excl. VAT

Equity

27 K €

−48 %Assets less external liabilities

Debt ratio

26.9 %

+2.6 ppLiabilities / total assets

Gross margin

51.0 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+3.6 %
801 €3,343 €−83 €10 K €8,429 €18 K €21 K €21 K €201820192020202120222023202420252018801 €20193,343 €2020−83 €202110 K €20228,429 €202318 K €202421 K €202521 K €

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

Revenue

−2.8 %
1,393 €9,437 €0 €19 K €37 K €35 K €48 K €47 K €2018201920202021202220232024202520181,393 €20199,437 €20200 €202119 K €202237 K €202335 K €202448 K €202547 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

213 €1,273 €0 €1,824 €1,488 €4,306 €2,871 €2,384 €20182019202020212022202320242025Total tax · 2018213 €Total tax · 20191,273 €Total tax · 20200 €Total tax · 20211,824 €Total tax · 20221,488 €Total tax · 20234,306 €Total tax · 20242,871 €Total tax · 20252,384 €

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

45.5 %

+2.7 pp

Profit / revenue

Profit margin

45.6 %

+2.8 pp

Profit / sales

ROA

58.2 %

+28 pp

Return on assets

ROE

79.6 %

+40 pp

Return on equity

Return on costs

83.4 %

+8.7 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

+2.0 pp

Added value / revenue

Earnings before tax

24 K €

+1.1 %

Profit + income tax

Effective tax

10.0 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,393 €2018129 K €20190 €202019 K €202137 K €202235 K €202348 K €202447 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods37 K €35 K €48 K €47 K €
Value added10 K €22 K €24 K €24 K €
Operating revenue37 K €35 K €48 K €47 K €
Profit after tax8,429 €18 K €21 K €21 K €
Income tax1,488 €4,306 €2,871 €2,384 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets37 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities9,912 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €74 K €69 K €37 K €
Non-current assets0 €49 K €41 K €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €49 K €41 K €0 €
Current assets39 K €25 K €29 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,112 €2,968 €3,268 €1,118 €
Financial accounts37 K €22 K €25 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €74 K €69 K €37 K €
Equity28 K €46 K €52 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €22 K €26 K €0 €
Profit/loss for the accounting period after tax8,429 €18 K €21 K €21 K €
Liabilities12 K €29 K €17 K €9,912 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €29 K €17 K €9,912 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Friday, December 7, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 7, 2018
  • Čistiace a upratovacie službyValid from Friday, December 7, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 7, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 7, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 7, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 7, 2018
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, December 7, 2018
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, December 7, 2018
  • Prenájom hnuteľných vecíValid from Friday, December 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Matej TrúnekActive
    Konateľfrom Wednesday, December 31, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

  • Ján TrúnekEnded
    KonateľFriday, December 7, 2018 – Wednesday, December 31, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

Related persons

1 active of 4
  • Matej TrúnekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 31, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Michal TrúnekEnded
    ProkuristaTuesday, December 1, 2020 – Wednesday, December 31, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

  • Ján TrúnekEnded
    Spoločník v.o.s. / s.r.o.Friday, December 7, 2018 – Tuesday, December 30, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Renáta TrúnkováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 7, 2018 – Tuesday, December 30, 2025

    Address Dolná Súča 874, 91332 Dolná Súča, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Rozmarínová 211/3, 91101 Trenčín, Slovenská republikafrom Wednesday, December 31, 2025
    • Braneckého 179, 91101 Trenčín, Slovenská republikaFriday, December 7, 2018 – Tuesday, December 30, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37454/R
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Apart Mateo, s.r.o.

Registered office

Apart Mateo, s.r.o.

Rozmarínová 211/3, 91101 Trenčín

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