Active

M&R Development s. r. o.

Company financial profile・Company ID 52831833・Sklenárova 1363/20, 82109 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2024

81 K €

−6.7 %

Company ID: 52831833
Tax ID: 2121189070
VAT ID: SK2121189070, under §4, registered since Monday, May 1, 2023

Registered office: M&R Development s. r. o.Sklenárova 1363/20 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, February 12, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143024/B

Profit 2024

2,971 €

+242 %

Assets

22 K €

−69 %

Equity

11 K €

+39 %

Debt ratio

52.1 %

−37 pp

Gross margin

50.3 %

+29 pp

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Andromia score

—

Profit

+242 %

Revenue

−6.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

+2.7 pp

Profit / revenue

ROA

13.5 %

+12 pp

Return on assets

ROE

28.1 %

+17 pp

Return on equity

Current ratio

0.96

+66 %

Current assets / current liabilities

Earnings before tax

3,931 €

+266 %

Profit + income tax

Effective tax

24.4 %

+5.2 pp

Income tax / earnings before tax

Net working capital

−503 €

+98 %

Current assets − current liabilities

Revenue CAGR

-26.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	150 K €	0 €	87 K €	81 K €
Value added	2,391 €	0 €	19 K €	41 K €
Operating revenue	150 K €	0 €	87 K €	81 K €
Profit after tax	1,823 €	−93 €	868 €	2,971 €
Income tax	484 €	0 €	206 €	960 €

Assets

Non-current assets11 K €
Current assets11 K €

Liabilities and equity

Equity11 K €
Liabilities12 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,831 €	6,730 €	71 K €	22 K €
Non-current assets	0 €	0 €	34 K €	11 K €
Property, plant and equipment	0 €	0 €	34 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	2 €	2 €
Current assets	8,831 €	6,730 €	37 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	17 K €	11 K €
Financial accounts	8,831 €	6,730 €	20 K €	193 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,831 €	6,730 €	71 K €	22 K €
Equity	6,823 €	6,730 €	7,598 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,823 €	1,730 €	2,598 €
Profit/loss for the accounting period after tax	1,823 €	−93 €	868 €	2,971 €
Liabilities	2,008 €	0 €	63 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,008 €	0 €	63 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0226Excess deduction for the period543.59 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, February 12, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 12, 2020
Čistiace a upratovacie službyValid from Wednesday, February 12, 2020
Dizajnérske činnostiValid from Wednesday, February 12, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 12, 2020
Fotografické službyValid from Wednesday, February 12, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 12, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 12, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 12, 2020
Prípravné práce k realizácii stavbyValid from Wednesday, February 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Marián Hlavčo
Konateľfrom Wednesday, February 12, 2020
Address Riazanská 673/79, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Richard SegešInactive
KonateľWednesday, February 12, 2020 – Wednesday, October 13, 2021
Address Hurbanova 125/21, 91601 Stará Turá, Slovenská republika

Related persons

1 active of 3

Ing. Marián Hlavčo
Spoločník v.o.s. / s.r.o.from Thursday, October 14, 2021
Address Riazanská 673/79, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián HlavčoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Wednesday, October 13, 2021
Address Riazanská 673/79, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Richard SegešInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Wednesday, October 13, 2021
Address Hurbanova 125/21, 91601 Stará Turá, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143024/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

M&R Development s. r. o.

Registered office

M&R Development s. r. o.

Sklenárova 1363/20, 82109 Bratislava - mestská časť Ružinov

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M&R Development 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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