Company data from Slovak public registers

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MAVIMEX s.r.o.

Company financial profile・Company ID 36169731・Kukučínova 23, 04001 Košice・Founded 1997

Financial reportFinancial statements

Turnover 2025

173 K €

−3.3 %
Company ID
36169731
Tax ID
2020043641
VAT ID
SK2020043641, under §4, registered since Thursday, May 1, 1997
Registered office
MAVIMEX s.r.o.Kukučínova 23 04001 Košice
Established
Thursday, January 30, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/8979/V

Profit 2025

3,839 €

−29 %

Assets

64 K €

−19 %

Equity

16 K €

−16 %

Debt ratio

75.5 %

−1.0 pp

Gross margin

10.5 %

−0.1 pp
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Andromia score

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Profit

−29 %
5,293 €−11 K €−24 K €4,053 €2,493 €1,292 €1,621 €−4,931 €−175 €1,970 €5,382 €3,839 €201420152016201720182019202020212022202320242025

Revenue

−2.9 %
149 K €121 K €123 K €131 K €149 K €164 K €186 K €191 K €187 K €202 K €178 K €173 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

−0.8 pp

Profit / revenue

ROA

6.0 %

−0.8 pp

Return on assets

ROE

24.6 %

−4.4 pp

Return on equity

Current ratio

1.50

+4.7 %

Current assets / current liabilities

Earnings before tax

4,850 €

−24 %

Profit + income tax

Effective tax

20.8 %

+5.7 pp

Income tax / earnings before tax

Net working capital

21 K €

−11 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

149 K €2014121 K €2015123 K €2016131 K €2017149 K €2018168 K €2019188 K €2020199 K €2021187 K €2022204 K €2023179 K €2024173 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods187 K €202 K €178 K €173 K €
Value added20 K €13 K €19 K €18 K €
Operating revenue187 K €204 K €179 K €173 K €
Profit after tax−175 €1,970 €5,382 €3,839 €
Income tax0 €190 €960 €1,011 €
Current income tax0 €190 €960 €1,011 €

Assets

  • Non-current assets0 €
  • Current assets64 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity16 K €
  • Liabilities48 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets78 K €100 K €79 K €64 K €
Non-current assets5,051 €2,074 €0 €0 €
Property, plant and equipment5,051 €2,074 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €96 K €79 K €64 K €
Inventory68 K €97 K €69 K €53 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,134 €−1,796 €7,486 €936 €
Current financial assets0 €0 €0 €0 €
Financial accounts891 €56 €2,799 €9,780 €
Accruals and deferrals3,612 €2,005 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €100 K €79 K €64 K €
Equity9,473 €13 K €19 K €16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years2,345 €3,856 €5,879 €4,492 €
Profit/loss for the accounting period after tax−175 €1,970 €5,382 €3,839 €
Liabilities69 K €86 K €60 K €48 K €
Non-current liabilities276 €307 €345 €392 €
Current liabilities52 K €75 K €55 K €43 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans16 K €11 K €4,595 €4,595 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €74 €240 €576 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €954 €960 €960 €138 €0 €0 €0 €0 €190 €960 €1,011 €201420152016201720182019202020212022202320242025
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 period132.53 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • colné sprievodkovanie - služby pre slovenských a zahraničných prepravcovValid from Thursday, January 30, 1997
  • obchodná činnosť: potraviny, alkoholické a nealkoholické nápoje, ovocie, zelenina, kozmetika, drogistický tovar, spotrebný tovar: potravinárske polotovary a výrobky, mrazené potraviny, mrazené ovocie a zelenina, priemyselný tovar: nerastné suroviny, farebné a drahé kovy, hutný materiál a výrobky, drevo, výrobky z dreva, celulóza, stavebný materiál, nábytok, sklo, keramika, kameň, polygrafické výrobky, odevy, textil, obuv, kožená galantéria, ropné produkty, syntetické vlákna, farby, priemyselné hnojivá, strojárenské a elektrotechnické výrobky, nástroje a prístroje, výrobky z plastov, kožušiny, produkty z mora, hračky, čistiace prostriedky, domáce potreby, kancelárske potreby a zariadenia, železiarsky tovar, spotrebná elektronika a výpočtová technika vrátane príslušenstva, telekomunikačné zariadenia, športové potreby, zdravotnícke a hygienické potreby a pomôckyValid from Thursday, January 30, 1997
  • predaj motorových vozidiel a náhradných dielovValid from Thursday, January 30, 1997
  • sprostredkovanie colného konaniaValid from Thursday, January 30, 1997

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Viliam Žakarovský
    Konateľfrom Thursday, January 30, 1997

    Address Jarná 5, 04424 Poproč, Slovenská republika

  • Milan TančákInactive
    KonateľThursday, January 30, 1997 – Monday, January 1, 2001

    Address Levočská 1, 04001 Košice, Slovenská republika

Related persons

1 active of 6
  • Ing. Viliam Žakarovský
    Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2009

    Address Jarná 5, 04424 Poproč, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Viliam ŽakarovskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 2, 2001 – Friday, October 16, 2009

    Address Jarná 5, 04424 Poproč, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Viliam ŽakarovskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Monday, January 1, 2001

    Address Jarná 5, 04424 Poproč, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Milan TančákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Monday, January 1, 2001

    Address Levočská 1, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Viliam ŽakarovskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 30, 1997 – Monday, May 17, 1999

    Address Jarná 5, 04424 Poproč, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Milan TančákInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 30, 1997 – Monday, May 17, 1999

    Address Levočská 1, 04001 Košice, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/8979/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, May 13, 2002Zmena spoločenskej zmluvy vo forme notárskej zápisnice zo dňa 3.4.2002.
  • Tuesday, January 2, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 8.11.2001.
  • Tuesday, May 18, 1999Zmena spoločenskej zmluvy zo dňa 28.4.1999 upravená podľa zákona č. 11/98 Zz.
  • Thursday, January 30, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.1.1997 podľa ust. § 105 a nasl. zák. č. 513/91 Zb.
MAVIMEX s.r.o.

Registered office

MAVIMEX s.r.o.

Kukučínova 23, 04001 Košice

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