Company data from Slovak public registers

MAPEI SK, s.r.o.

Company financial profile・Company ID 35804131・Nádražná 39, 90028 Ivanka pri Dunaji・Founded 2001

Active

Turnover 2025

12.21 M €

+13 %
Company ID
35804131
Tax ID
2020258405
VAT ID
SK2020258405, under §4, registered since Thursday, March 1, 2001
Registered office
MAPEI SK, s.r.o.Nádražná 39 90028 Ivanka pri Dunaji
Established
Monday, January 22, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23270/B

Profit 2025

486 K €

+2.2 %Net profit after tax

Assets

4.21 M €

+13 %Total assets, stated excl. VAT

Equity

1.77 M €

+38 %Assets less external liabilities

Debt ratio

58.0 %

−7.6 ppLiabilities / total assets

Gross margin

30.9 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.2 %
109 K €254 K €2,978 €15 K €84 K €68 K €332 K €492 K €167 K €259 K €476 K €486 K €2014201520162017201820192020202120222023202420252014109 K €2015254 K €20162,978 €201715 K €201884 K €201968 K €2020332 K €2021492 K €2022167 K €2023259 K €2024476 K €2025486 K €

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

Revenue

+13 %
4.32 M €5.63 M €4.81 M €5.61 M €6.04 M €6.96 M €7.47 M €8.41 M €8.86 M €9.39 M €10.8 M €12.16 M €20142015201620172018201920202021202220232024202520144.32 M €20155.63 M €20164.81 M €20175.61 M €20186.04 M €20196.96 M €20207.47 M €20218.41 M €20228.86 M €20239.39 M €202410.8 M €202512.16 M €

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

Income tax

Tax liability trend

43 K €93 K €27 K €23 K €44 K €40 K €112 K €152 K €81 K €98 K €153 K €209 K €201420152016201720182019202020212022202320242025Total tax · 201443 K €Total tax · 201593 K €Total tax · 201627 K €Total tax · 201723 K €Total tax · 201844 K €Total tax · 201940 K €Total tax · 2020112 K €Total tax · 2021152 K €Total tax · 202281 K €Total tax · 202398 K €Total tax · 2024153 K €Total tax · 2025209 K €Current tax · 201436 K €Current tax · 2015116 K €Current tax · 20167,973 €Current tax · 201731 K €Current tax · 201837 K €Current tax · 201951 K €Current tax · 2020144 K €Current tax · 2021149 K €Current tax · 202280 K €Current tax · 2023137 K €Current tax · 2024176 K €Current tax · 2025205 K €

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

4.0 %

−0.4 pp

Profit / revenue

Profit margin

4.0 %

−0.4 pp

Profit / sales

ROA

11.5 %

−1.2 pp

Return on assets

ROE

27.5 %

−9.6 pp

Return on equity

Return on costs

4.1 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

30.7 %

−0.7 pp

Added value / revenue

Earnings before tax

695 K €

+10 %

Profit + income tax

Effective tax

30.1 %

+5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.33 M €20145.64 M €20154.84 M €20165.64 M €20176.05 M €20186.99 M €20197.5 M €20208.44 M €20218.89 M €20229.45 M €202310.83 M €202412.21 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods8.86 M €9.39 M €10.8 M €12.16 M €
Value added2.34 M €2.77 M €3.4 M €3.75 M €
Operating revenue8.89 M €9.45 M €10.83 M €12.21 M €
Profit after tax167 K €259 K €476 K €486 K €
Income tax81 K €98 K €153 K €209 K €
Current income tax80 K €137 K €176 K €205 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.99 M €2.29 M €2.61 M €2.9 M €

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

Assetsexcl. VAT

  • Non-current assets723 K €
  • Current assets3.45 M €
  • Accruals and deferrals36 K €

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

Liabilities and equity

  • Equity1.77 M €
  • Liabilities2.45 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.68 M €2.76 M €3.73 M €4.21 M €
Non-current assets365 K €508 K €518 K €723 K €
Property, plant and equipment341 K €492 K €510 K €723 K €
Non-current intangible assets25 K €16 K €7,281 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.32 M €2.24 M €3.16 M €3.45 M €
Inventory617 K €540 K €786 K €982 K €
Non-current receivables71 K €110 K €133 K €130 K €
Current receivables1.63 M €1.59 M €2.24 M €2.34 M €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €0 €0 €0 €
Accruals and deferrals−1,676 €13 K €46 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.68 M €2.76 M €3.73 M €4.21 M €
Equity737 K €806 K €1.28 M €1.77 M €
Share capital498 K €498 K €498 K €498 K €
Funds and other equity components73 K €50 K €50 K €50 K €
Profit/loss of previous years0 €0 €259 K €734 K €
Profit/loss for the accounting period after tax167 K €259 K €476 K €486 K €
Liabilities1.94 M €1.96 M €2.44 M €2.45 M €
Non-current liabilities4,346 €3,805 €2,803 €2,686 €
Current liabilities1.75 M €1.72 M €2.17 M €2.12 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions191 K €232 K €270 K €325 K €
Accruals and deferrals0 €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 period303,098.49 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount720 €
Counterparties1
Latest contractWednesday, July 13, 2022

Largest partners

View all

Recent contracts

View all

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

Business activities

2 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 22, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, January 22, 2001

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, July 7, 2017

    Address Svätoplukova 963/12, 82108 Bratislava, Slovenská republika

  • KonateľThursday, June 26, 2003 – Tuesday, May 26, 2015

    Address Preslova 17, 60200 Brno, Česká republika

  • KonateľThursday, June 26, 2003 – Wednesday, August 9, 2017

    Address Kopretinová 946/44, 63700 Brno, Česká republika

  • KonateľMonday, January 22, 2001 – Thursday, June 26, 2003

    Address Ševčenkova 31, 85101 Bratislava, Slovenská republika

Related persons

2 active of 7
  • MAPEI S.P.A.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2009

    Address Via Cafiero, 22, 20158, Miláno, Taliansko

    Share60 %Contribution298,746 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2009

    Address Smetanova 192, Olomouc, Česká republika

    Share40 %Contribution199,164 EUR
  • ProkuristaThursday, August 13, 2009 – Wednesday, August 9, 2017

    Address Svätoplukova 963/12, 82108 Bratislava, Slovenská republika

  • MAPEI S.P.A.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Wednesday, August 12, 2009

    Address Via Cafiero, 22, 20158, Miláno, Taliansko

    Share60 %Contribution9,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, September 8, 2007 – Wednesday, August 12, 2009

    Address Smetanova 192, Olomouc, Česká republika

    Share40 %Contribution6,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2004 – Friday, September 7, 2007

    Address Smetanova 192, Olomouc, Česká republika

    Share100 %Contribution6,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 22, 2001 – Monday, March 1, 2004

    Address Smetanova 192, Olomouc, Česká republika

    Share100 %Contribution1,000,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • MAPEI SK, s.r.o.from Friday, December 4, 2020
    • M A P E I SK, s.r.o.Monday, January 22, 2001 – Thursday, December 3, 2020
  • Registered office

    3 records
    • Nádražná 39, 90028 Ivanka pri Dunaji, Slovenská republikafrom Wednesday, January 20, 2010
    • Nádražná ulica 2525, 90028 Ivanka pri Dunaji, Slovenská republikaThursday, August 13, 2009 – Tuesday, January 19, 2010
    • Prievozská 38, 82105 Bratislava, Slovenská republikaMonday, January 22, 2001 – Wednesday, August 12, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23270/B
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, August 10, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.07.2017.
  • Wednesday, January 20, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.09.2009.
  • Thursday, August 13, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.06.2009.
  • Saturday, September 8, 2007Rozhodnutie jediného spoločníka zo dňa 27.8.2007. Spoločenská zmluva zo dňa 6.9.2007.
  • Tuesday, March 2, 2004Rozhodnutie jediného spoločníka zo dňa 24.11.2003.
  • Monday, August 11, 2003Rozhodnutie jediného spoločníka osvedčené v notárskej zápisnici N 255/03, Nz 52611/03 spísanej dňa 26.6.2003 notárom JUDr. Čížovou. Funkcia konateľa Ing. M. Strebera sa končí dňom 26.6.2003.
  • Monday, January 22, 2001Not. záp. N 1296/2000, Nz 1286/2000 zo dňa 20.11.2000 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.
MAPEI SK, s.r.o.

Registered office

MAPEI SK, s.r.o.

Nádražná 39, 90028 Ivanka pri Dunaji

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