Company data from Slovak public registers

Andromia Insight
Active

And&Mar Services, s.r.o.

Company financial profile・Company ID 52496252・Brestová 6/B, 91927 Brestovany・Founded 2019

Financial reportFinancial statements

Turnover 2025

1,745 €

−75 %
Company ID
52496252
Tax ID
2121081996
VAT ID
—
Registered office
And&Mar Services, s.r.o.Brestová 6/B 91927 Brestovany
Established
Thursday, August 29, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45149/T

Profit 2025

−3,400 €

−743 %

Assets

4,325 €

−46 %

Equity

−2,837 €

−529 %

Debt ratio

165.6 %

+74 pp

Gross margin

98.1 %

+68 pp
Coming soon

Andromia score

—

Profit

−743 %
0 €576 €3,352 €1,145 €−1,124 €529 €−3,400 €2019202020212022202320242025

Revenue

−75 %
0 €39 K €12 K €12 K €6,426 €6,860 €1,745 €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-194.8 %

−203 pp

Profit / revenue

ROA

-78.6 %

−85 pp

Return on assets

ROE

119.8 %

+40 pp

Return on equity

Current ratio

0.62

+4.5 %

Current assets / current liabilities

Earnings before tax

−3,281 €

−568 %

Profit + income tax

Effective tax

-3.6 %

−28 pp

Income tax / earnings before tax

Net working capital

−2,692 €

+8.7 %

Current assets − current liabilities

Revenue CAGR

-46.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201939 K €202024 K €202124 K €20226,426 €20236,860 €20241,745 €2025

Income statement

Item2022202320242025
Sales of products, services and goods12 K €6,426 €6,860 €1,745 €
Value added−3,055 €495 €2,035 €1,711 €
Operating revenue24 K €6,426 €6,860 €1,745 €
Profit after tax1,145 €−1,124 €529 €−3,400 €
Income tax0 €0 €172 €119 €
Current income tax0 €0 €172 €119 €

Assets

  • Non-current assets0 €
  • Current assets4,325 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−2,837 €
  • Liabilities7,162 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets18 K €12 K €7,992 €4,325 €
Non-current assets10 K €10 K €3,750 €0 €
Property, plant and equipment10 K €10 K €3,750 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,969 €2,094 €4,242 €4,325 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,892 €1,172 €1,262 €105 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,077 €922 €2,980 €4,220 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €12 K €7,997 €4,325 €
Equity1,257 €133 €662 €−2,837 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €27 €
Profit/loss of previous years−4,888 €−3,743 €−4,867 €−4,464 €
Profit/loss for the accounting period after tax1,145 €−1,124 €529 €−3,400 €
Liabilities16 K €12 K €7,335 €7,162 €
Non-current liabilities145 €145 €145 €145 €
Current liabilities16 K €12 K €7,190 €7,017 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €125 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €156 €0 €0 €0 €172 €119 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Dizajnérske činnostiValid from Wednesday, April 22, 2020
  • Fotografické službyValid from Wednesday, April 22, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 22, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, April 22, 2020
  • Prevádzkovanie čistiarne a práčovneValid from Wednesday, April 22, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, April 22, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 22, 2020
  • Služby požičovníValid from Wednesday, April 22, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 22, 2020
  • Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Wednesday, April 22, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Andrej Šemrinec
    Konateľfrom Thursday, August 29, 2019

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

  • Marianna Šemrincová Štefáková
    Konateľfrom Thursday, August 29, 2019

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

  • Marianna ŠtefákováInactive
    KonateľThursday, August 29, 2019 – Friday, November 6, 2020

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

Related persons

2 active of 3
  • Marianna Šemrincová Štefáková
    Spoločník v.o.s. / s.r.o.from Saturday, November 7, 2020

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Andrej Šemrinec
    Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2019

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marianna ŠtefákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Friday, November 6, 2020

    Address Brestová 6/B, 91927 Brestovany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45149/T
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
And&Mar Services, s.r.o.

Registered office

And&Mar Services, s.r.o.

Brestová 6/B, 91927 Brestovany

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