Company data from Slovak public registers

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MAVAI, s.r.o.

Company financial profile・Company ID 35920441・Rajčianska 46, 82107 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2025

47 K €

+1.6 %
Company ID
35920441
Tax ID
2021958411
VAT ID
SK2021958411, under §4, registered since Monday, January 1, 2018
Registered office
MAVAI, s.r.o.Rajčianska 46 82107 Bratislava
Established
Thursday, February 10, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34867/B

Profit 2025

2,102 €

+278 %

Assets

18 K €

+19 %

Equity

−3,642 €

+37 %

Debt ratio

119.7 %

−17 pp

Gross margin

56.4 %

+2.2 pp
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Andromia score

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Profit

+278 %
12 K €8,035 €3,146 €18 K €−850 €666 €276 €−1,120 €381 €48 €556 €2,102 €201420152016201720182019202020212022202320242025

Revenue

+0.3 %
31 K €19 K €44 K €87 K €74 K €78 K €56 K €56 K €73 K €67 K €46 K €46 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

+3.3 pp

Profit / revenue

ROA

11.4 %

+7.8 pp

Return on assets

ROE

-57.7 %

−48 pp

Return on equity

Current ratio

0.28

+700 %

Current assets / current liabilities

Earnings before tax

2,442 €

+173 %

Profit + income tax

Effective tax

13.9 %

−24 pp

Income tax / earnings before tax

Net working capital

−16 K €

+23 %

Current assets − current liabilities

Revenue CAGR

3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €201420 K €201544 K €201687 K €201774 K €201878 K €201962 K €202061 K €202173 K €202267 K €202346 K €202447 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods73 K €67 K €46 K €46 K €
Value added20 K €21 K €25 K €26 K €
Operating revenue73 K €67 K €46 K €47 K €
Profit after tax381 €48 €556 €2,102 €
Income tax326 €280 €340 €340 €
Current income tax326 €280 €340 €340 €

Assets

  • Non-current assets12 K €
  • Current assets6,166 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−3,642 €
  • Liabilities22 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets8,662 €8,086 €15 K €18 K €
Non-current assets2,701 €2,018 €15 K €12 K €
Property, plant and equipment2,701 €2,018 €15 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,961 €6,068 €741 €6,166 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,637 €250 €250 €250 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,324 €5,818 €491 €5,916 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,662 €8,086 €15 K €18 K €
Equity−6,348 €−6,300 €−5,744 €−3,642 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,327 €1,327 €1,327 €1,327 €
Profit/loss of previous years−15 K €−14 K €−14 K €−14 K €
Profit/loss for the accounting period after tax381 €48 €556 €2,102 €
Liabilities15 K €14 K €21 K €22 K €
Non-current liabilities213 €265 €319 €381 €
Current liabilities15 K €14 K €21 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €98 €179 €326 €280 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period168.13 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Vykonávanie finančného sprostredkovania v sektore poistenia alebo zaisteniaValid from Thursday, April 7, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, January 23, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 23, 2016
  • Počítačové službyValid from Saturday, January 23, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 23, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 23, 2016
  • Prenájom hnuteľných vecíValid from Saturday, January 23, 2016
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, January 23, 2016
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, January 23, 2016
  • administratívne práce,Valid from Thursday, February 10, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ingrid Valachová
    Konateľfrom Monday, December 21, 2015

    Address Morušová Ulica 1964/31, 93101 Šamorín, Slovenská republika

  • Marián Valach
    Konateľfrom Thursday, February 10, 2005

    Address Rajčianska 46, 82107 Bratislava, Slovenská republika

  • Marian ValachInactive
    KonateľThursday, February 10, 2005 – Tuesday, June 27, 2017

    Address Rajčianska 46, 82107 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Marian Valach
    Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2023

    Address Rajčianska 46, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marian ValachInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Monday, February 13, 2023

    Address Rajčianska 46, 82107 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marian ValachInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 10, 2005 – Tuesday, July 13, 2010

    Address Rajčianska 46, 82107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34867/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 10, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 26.01.2005 v zmysle ustanovení § 105 a nasl. Obchodného zákonníka.
MAVAI, s.r.o.

Registered office

MAVAI, s.r.o.

Rajčianska 46, 82107 Bratislava

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