MAPET, spol. s r.o.

Company financial profile・Company ID 35741449・Jamnického 18, 84105 Bratislava - mestská časť Karlova Ves・Founded 1998

Financial report Financial statements

Active

Turnover 2025

837 K €

−8.0 %

Company ID: 35741449
Tax ID: 2021388402
VAT ID: SK2021388402, under §4, registered since Wednesday, December 1, 2004

Registered office: MAPET, spol. s r.o.Jamnického 18 84105 Bratislava - mestská časť Karlova Ves
Established: Friday, February 13, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16811/B

Profit 2025

177 K €

−2.6 %Net profit after tax

Assets

640 K €

+35 %Total assets, stated excl. VAT

Equity

620 K €

+40 %Assets less external liabilities

Debt ratio

3.0 %

−3.5 ppLiabilities / total assets

Gross margin

40.4 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2.6 %

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

Revenue

−12 %

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

Income tax

Tax liability trend

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

21.2 %

+1.2 pp

Profit / revenue

Profit margin

22.4 %

+2.1 pp

Profit / sales

ROA

27.7 %

−11 pp

Return on assets

ROE

28.6 %

−13 pp

Return on equity

Return on costs

26.9 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

−0.4 pp

Added value / revenue

Earnings before tax

228 K €

−1.8 %

Profit + income tax

Effective tax

22.1 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	562 K €	857 K €	897 K €	791 K €
Value added	279 K €	329 K €	351 K €	319 K €
Operating revenue	574 K €	863 K €	910 K €	837 K €
Profit after tax	163 K €	180 K €	182 K €	177 K €
Income tax	45 K €	51 K €	50 K €	50 K €
Current income tax	45 K €	51 K €	50 K €	50 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	71 K €	75 K €	93 K €	92 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets625 K €
Accruals and deferrals4,018 €

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

Liabilities and equity

Equity620 K €
Liabilities19 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	354 K €	299 K €	474 K €	640 K €
Non-current assets	15 K €	37 K €	24 K €	11 K €
Property, plant and equipment	15 K €	37 K €	24 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	339 K €	259 K €	446 K €	625 K €
Inventory	7,079 €	10 K €	7,987 €	8,635 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,360 €	1,310 €	1,310 €	4,874 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	329 K €	247 K €	437 K €	611 K €
Accruals and deferrals	428 €	3,133 €	3,848 €	4,018 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	354 K €	299 K €	474 K €	640 K €
Equity	287 K €	266 K €	443 K €	620 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	8,989 €	16 K €	16 K €	4,469 €
Profit/loss of previous years	108 K €	64 K €	238 K €	432 K €
Profit/loss for the accounting period after tax	163 K €	180 K €	182 K €	177 K €
Liabilities	67 K €	33 K €	31 K €	19 K €
Non-current liabilities	12 K €	9,823 €	11 K €	3,254 €
Current liabilities	52 K €	19 K €	16 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	105 €	0 €	0 €	0 €
Provisions	3,189 €	4,700 €	3,813 €	3,270 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,349.74 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount21,060 €

Counterparties2

Latest contractThursday, March 28, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Vysoká škola výtvarných umení v Bratislave1×21,060 €Thursday, March 28, 2024
Úrad práce, sociálnych vecí a rodiny Bratislava2×0 €Thursday, June 25, 2020

Recent contracts

View all

Nájomná zmluva
Vysoká škola výtvarných umení v Bratislave21,060 €Thursday, March 28, 2024
o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, June 25, 2020
D O H O D A číslo: 20/11/54E/617
Úrad práce, sociálnych vecí a rodiny Považská Bystrica0 €Monday, May 4, 2020
Dodatok č. 1 k zmluve o nájme zo dňa 24.03.2010
Vysoká škola výtvarných umení v Bratislave0 €Friday, November 25, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, February 13, 1998
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, February 13, 1998
poradenská činnosť v oblasti obchodu a služieb,Valid from Friday, February 13, 1998
prevádzkovanie a prenájom biliardu a nevýherných hracích automatov,Valid from Friday, February 13, 1998
prevádzkovanie garáži a odstavných plôch pre motorové vozidlá,Valid from Friday, February 13, 1998
reklamná a propagačná činnosť,Valid from Friday, February 13, 1998
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Friday, February 13, 1998
sprostredkovateľská činnosť,Valid from Friday, February 13, 1998
ubytovacie služby včítane prevádzkovania pohostinských činností,Valid from Friday, February 13, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Marián JanotkaActive
Konateľfrom Wednesday, September 4, 2019
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Marian JanotkaEnded
KonateľFriday, February 13, 1998 – Tuesday, September 3, 2019
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Peter GschwendtEnded
KonateľFriday, February 13, 1998 – Thursday, April 2, 2015
Address Hronská 16, 82107 Bratislava, Slovenská republika
Peter GschwendtEnded
KonateľSaturday, February 13, 1988 – Thursday, June 24, 2021
Address Podpriehradná 31, 82107 Bratislava, Slovenská republika

Related persons

1 active of 8

Marián JanotkaActive
Spoločník v.o.s. / s.r.o.from Friday, June 25, 2021
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Marián JanotkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2019 – Thursday, June 24, 2021
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Marian JanotkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Tuesday, September 3, 2019
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter GschwendtEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Thursday, June 24, 2021
Address Podpriehradná 31, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Marian JanotkaEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 1998 – Monday, April 19, 2010
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter GschwendtEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 1998 – Monday, April 19, 2010
Address Podpriehradná 31, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marian JanotkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 1998 – Thursday, December 3, 1998
Address Jamnického 18, 84105 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Peter GschwendtEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 1998 – Thursday, December 3, 1998
Address Hronská 16, 82107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Jamnického 18, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, August 17, 2021
- Eisnerova 56, 84107 Bratislava, Slovenská republikaFriday, February 13, 1998 – Monday, August 16, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16811/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, April 3, 2015Zápisnica z rokovania valného zhromaždenia zo dňa 30.03.2015.
Friday, December 4, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 26.6.1998 a dodatok č. 2 zo dňa 4.11.1998, ktorými bola spoločnosť prispôsobená Zák.č. 11/1998 Zz.
Friday, February 13, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.1.1998 v zmysle §§ 56-75 a § 105 a nasl. Zák.č. 513/1991 Zb v znení neskorších predpisov Stary spis: S.r.o. 23846

MAPET, spol. s r.o.

Registered office

MAPET, spol. s r.o.

Jamnického 18, 84105 Bratislava - mestská časť Karlova Ves

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MAPET, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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