Company data from Slovak public registers

Andromia Insight
Active

M+V TRANS, s.r.o.

Company financial profile・Company ID 52438724・Gerlachov 197, 08604 Gerlachov・Founded 2019

Financial reportFinancial statements

Turnover 2024

39 K €

+33 %
Company ID
52438724
Tax ID
2121054947
VAT ID
SK2121054947, under §4, registered since Sunday, September 1, 2019
Registered office
M+V TRANS, s.r.o.Gerlachov 197 08604 Gerlachov
Established
Friday, July 5, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/38572/P

Profit 2024

1,361 €

+106 %

Assets

26 K €

+3,601 %

Equity

2,022 €

+206 %

Debt ratio

92.4 %

+85 pp

Gross margin

8.8 %

+6.4 pp
Coming soon

Andromia score

—

Profit

+106 %
4,283 €5,453 €1,074 €661 €1,361 €20192020202120232024

Revenue

+33 %
21 K €61 K €28 K €30 K €39 K €20192020202120232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+1.2 pp

Profit / revenue

ROA

5.1 %

−87 pp

Return on assets

ROE

67.3 %

−33 pp

Return on equity

Current ratio

0.61

−95 %

Current assets / current liabilities

Earnings before tax

1,701 €

+138 %

Profit + income tax

Effective tax

20.0 %

+12 pp

Income tax / earnings before tax

Net working capital

−9,478 €

−1,534 %

Current assets − current liabilities

Revenue CAGR

16.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

21 K €201961 K €202028 K €202130 K €202339 K €2024

Income statement

Item2020202120232024
Sales of products, services and goods61 K €28 K €30 K €39 K €
Value added15 K €7,097 €715 €3,455 €
Operating revenue61 K €28 K €30 K €39 K €
Profit after tax5,453 €1,074 €661 €1,361 €
Income tax962 €189 €54 €340 €
Current income tax—189 €54 €340 €

Assets

  • Non-current assets12 K €
  • Current assets15 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity2,022 €
  • Liabilities24 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2020202120232024
Total assets23 K €20 K €715 €26 K €
Non-current assets0 €0 €0 €12 K €
Property, plant and equipment0 €0 €0 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €20 K €715 €15 K €
Inventory17 €0 €0 €76 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,110 €498 €30 K €3,668 €
Current financial assets—0 €0 €0 €
Financial accounts21 K €20 K €−29 K €11 K €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2020202120232024
Total equity and liabilities23 K €20 K €715 €26 K €
Equity19 K €19 K €661 €2,022 €
Share capital9,000 €9,000 €0 €0 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years4,383 €8,587 €0 €661 €
Profit/loss for the accounting period after tax5,453 €1,074 €661 €1,361 €
Liabilities3,747 €1,356 €54 €24 K €
Non-current liabilities0 €25 €0 €0 €
Current liabilities3,317 €901 €54 €24 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions430 €430 €0 €0 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

1,470 €962 €189 €54 €340 €20192020202120232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • licencia č. POMN017334000000 pre medzinárodnú prepravu tovaru po ceste v prenájme alebo za úhraduValid from Saturday, November 30, 2019
  • povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Saturday, November 30, 2019
  • Čistiace a upratovacie službyValid from Friday, July 5, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 5, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 5, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 5, 2019
  • Prenájom hnuteľných vecíValid from Friday, July 5, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 5, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Vladimír Matijka
    Konateľfrom Friday, July 5, 2019

    Address Gerlachov 197, 08604 Gerlachov, Slovenská republika

Related persons

1 active of 1
  • Vladimír Matijka
    Spoločník v.o.s. / s.r.o.from Friday, July 5, 2019

    Address Gerlachov 197, 08604 Gerlachov, Slovenská republika

    Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/38572/P
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M+V TRANS, s.r.o.

Registered office

M+V TRANS, s.r.o.

Gerlachov 197, 08604 Gerlachov

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