Active

MAVIS - SLOVAKIA s.r.o.

Company financial profile・Company ID 35698942・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 1996

Financial report Financial statements

Turnover 2017

3.81 M €

+6,829 %

Company ID: 35698942
Tax ID: 2020340762
VAT ID: —

Registered office: MAVIS - SLOVAKIA s.r.o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Thursday, September 26, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124781/B

Profit 2017

−2,470 €

−190 %

Assets

12 K €

−59 %

Equity

6,638 €

−27 %

Debt ratio

44.6 %

−25 pp

Gross margin

0.0 %

−18 pp

Coming soon

Andromia score

—

Profit

−190 %

Revenue

+6,829 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

−5.1 pp

Profit / revenue

ROA

-20.6 %

−30 pp

Return on assets

ROE

-37.2 %

−68 pp

Return on equity

Current ratio

2.24

+55 %

Current assets / current liabilities

Earnings before tax

410 €

−89 %

Profit + income tax

Effective tax

702.4 %

+677 pp

Income tax / earnings before tax

Net working capital

6,638 €

−27 %

Current assets − current liabilities

Revenue CAGR

258.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	82 K €	85 K €	55 K €	3.81 M €
Value added	10 K €	15 K €	9,931 €	410 €
Operating revenue	83 K €	85 K €	55 K €	3.81 M €
Profit after tax	200 €	7,718 €	2,752 €	−2,470 €
Income tax	960 €	960 €	960 €	2,880 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity6,638 €
Liabilities5,336 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	15 K €	19 K €	29 K €	12 K €
Non-current assets	3,111 €	565 €	0 €	0 €
Property, plant and equipment	3,111 €	565 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	18 K €	29 K €	12 K €
Inventory	634 €	562 €	354 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,937 €	4,153 €	22 K €	7,662 €
Financial accounts	7,203 €	14 K €	7,317 €	4,312 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	15 K €	19 K €	29 K €	12 K €
Equity	−1,404 €	6,313 €	9,066 €	6,638 €
Share capital	9,958 €	9,958 €	9,958 €	10 K €
Profit/loss of previous years	−12 K €	−12 K €	−4,430 €	−1,678 €
Profit/loss for the accounting period after tax	200 €	7,718 €	2,752 €	−2,470 €
Liabilities	16 K €	13 K €	20 K €	5,336 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	9,857 €	20 K €	5,336 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,358 €	1,522 €	0 €	0 €
Provisions	0 €	1,282 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onFriday, May 24, 2019Removed from the list onFriday, August 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Saturday, August 26, 2006
marketingové služby,Valid from Saturday, August 26, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, August 26, 2006
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním doplnkových služieb - obstarávateľské služby,Valid from Saturday, August 26, 2006
prenájom strojov, prístrojov a zariadení,Valid from Saturday, August 26, 2006
reklamná činnosť v rozsahu voľnej živnosti,Valid from Saturday, August 26, 2006
vedenie účtovníctva,Valid from Saturday, August 26, 2006
automatizované spracovanie dát,Valid from Thursday, September 26, 1996
poskytovanie software (predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku),Valid from Thursday, September 26, 1996
predaj a kúpa tovaru za účelom jeho ďaľšieho predaja,Valid from Thursday, September 26, 1996

Statutory bodies and related persons

Statutory body

1 active of 6

Petr Motloch
Konateľfrom Wednesday, October 25, 2017
Address Opletalova 604/12, 73601 Havíŕov, Česká republika
Rozália KorbováInactive
KonateľTuesday, August 1, 2006 – Wednesday, December 31, 2008
Address Prievozská 35/1313, 82105 Bratislava, Slovenská republika
Rozália KorbováInactive
KonateľTuesday, August 1, 2006 – Tuesday, June 27, 2017
Address Leľa 96, 94365 Leľa, Slovenská republika
Ing. Ján KorbaInactive
KonateľThursday, September 26, 1996 – Wednesday, December 31, 2008
Address Prievozská 35, 82105 Bratislava, Slovenská republika
Ing. Ján KorbaInactive
KonateľThursday, September 26, 1996 – Thursday, November 23, 2017
Address Leľa 96, 94365 Leľa, Slovenská republika
Vladimír TankovičInactive
KonateľThursday, September 26, 1996 – Thursday, May 25, 2000
Address Alstrova 233, 83106 Bratislava, Slovenská republika

Related persons

1 active of 14

Petr Motloch
Spoločník v.o.s. / s.r.o.from Friday, November 24, 2017
Address Opletalova 604/12, 73601 Havíŕov, Česká republika
Share100 %Contribution10,000 EUR
Ing. Ján KorbaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Thursday, November 23, 2017
Address Leľa 96, 94365 Leľa, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Ján KorbaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, June 27, 2017
Address Leľa 96, 94365 Leľa, Slovenská republika
Share50 %Contribution4,979.09 EUR
Rozália KorbováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, June 27, 2017
Address Leľa 96, 94365 Leľa, Slovenská republika
Share50 %Contribution4,979.09 EUR
Ing. Ján KorbaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Friday, December 11, 2009
Address Leľa 96, 94365 Leľa, Slovenská republika
Share50 %Contribution150,000 SKK
Rozália KorbováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Friday, December 11, 2009
Address Leľa 96, 94365 Leľa, Slovenská republika
Share50 %Contribution150,000 SKK
Ing. Ján KorbaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Wednesday, December 31, 2008
Address Prievozská 35, 82105 Bratislava, Slovenská republika
Share50 %Contribution150,000 SKK
Rozália KorbováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Wednesday, December 31, 2008
Address Prievozská 35, 82105 Bratislava, Slovenská republika
Share50 %Contribution150,000 SKK
Rozália KorbováInactive
Spoločník v.o.s. / s.r.o.Friday, May 26, 2000 – Friday, August 25, 2006
Address Prievozská 35, 82105 Bratislava, Slovenská republika
Share22 %Contribution66,000 SKK
Ing. Ján KorbaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 26, 1996 – Friday, August 25, 2006
Address Prievozská 35, 82105 Bratislava, Slovenská republika
Share27 %Contribution81,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124781/B
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, January 1, 2009Zápisnica z valného zhromaždenia zo dňa 03.11.2008.
Saturday, August 26, 2006Zápisnica z valného zhromaždenia zo dňa 31.7.2006 - schválenie prevodu obchodného podielu, rozšírenie predmetu podnikania.
Thursday, April 17, 2003Zápisnica z valného zhromaždenia konaného dňa 27.11.2002. Spoločenská zmluva zo dňa 28.11.2002.
Friday, May 26, 2000Zmluva o prevode obchodných podielov zo dňa 14.4.2000. Dodatok č. 2 k spoločenskej zmluve zo dňa 2.3.2000.
Thursday, September 26, 1996Spoločenská zmluva zo dňa 17.7.1996 a dodatok č. 1 zo dňa 3.9.1996 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 18740

MAVIS - SLOVAKIA s.r.o.

Registered office

MAVIS - SLOVAKIA s.r.o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

Open in Google Maps

MAVIS - SLOVAKIA 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

Legal facts

Registered office

Start monitoring the market today