Company data from Slovak public registers

MAPA Slovakia Plus, s.r.o.

Company financial profile・Company ID 36173746・Kalinčiakova 49A, 90001 Modra・Founded 1997

Active

Turnover 2025

333 K €

+31 %
Company ID
36173746
Tax ID
2020033312
VAT ID
SK2020033312, under §4, registered since Thursday, March 1, 2001
Registered office
MAPA Slovakia Plus, s.r.o.Kalinčiakova 49A 90001 Modra
Established
Thursday, May 22, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23000/B

Profit 2025

12 K €

+220 %Net profit after tax

Assets

103 K €

−14 %Total assets, stated excl. VAT

Equity

18 K €

−44 %Assets less external liabilities

Debt ratio

82.4 %

+9.2 ppLiabilities / total assets

Gross margin

5.0 %

−3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+220 %
2,587 €1,816 €1,997 €1,374 €3,081 €7,061 €−580 €−148 €−392 €−1,091 €3,908 €12 K €20142015201620172018201920202021202220232024202520142,587 €20151,816 €20161,997 €20171,374 €20183,081 €20197,061 €2020−580 €2021−148 €2022−392 €2023−1,091 €20243,908 €202512 K €

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

Revenue

+11 %
151 K €167 K €158 K €184 K €220 K €206 K €177 K €260 K €270 K €237 K €274 K €306 K €2014201520162017201820192020202120222023202420252014151 K €2015167 K €2016158 K €2017184 K €2018220 K €2019206 K €2020177 K €2021260 K €2022270 K €2023237 K €2024274 K €2025306 K €

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

Income tax

Tax liability trend

981 €1,001 €962 €916 €1,164 €2,115 €3 €3,732 €682 €214 €1,939 €4,184 €201420152016201720182019202020212022202320242025Total tax · 2014981 €Total tax · 20151,001 €Total tax · 2016962 €Total tax · 2017916 €Total tax · 20181,164 €Total tax · 20192,115 €Total tax · 20203 €Total tax · 20213,732 €Total tax · 2022682 €Total tax · 2023214 €Total tax · 20241,939 €Total tax · 20254,184 €Current tax · 2014981 €Current tax · 20151,001 €Current tax · 2016962 €Current tax · 2017916 €Current tax · 20181,164 €Current tax · 20192,115 €Current tax · 20203 €Current tax · 20213,732 €Current tax · 2022682 €Current tax · 2023214 €Current tax · 20241,939 €Current tax · 20254,184 €

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

3.7 %

+2.2 pp

Profit / revenue

Profit margin

4.1 %

+2.7 pp

Profit / sales

ROA

12.1 %

+8.9 pp

Return on assets

ROE

69.0 %

+57 pp

Return on equity

Return on costs

3.9 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

−4.5 pp

Added value / revenue

Earnings before tax

17 K €

+185 %

Profit + income tax

Effective tax

25.1 %

−8.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

160 K €2014170 K €2015148 K €2016187 K €2017231 K €2018210 K €2019190 K €2020277 K €2021270 K €2022258 K €2023254 K €2024333 K €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 goods270 K €237 K €274 K €306 K €
Value added32 K €31 K €23 K €15 K €
Operating revenue270 K €258 K €254 K €333 K €
Profit after tax−392 €−1,091 €3,908 €12 K €
Income tax682 €214 €1,939 €4,184 €
Current income tax682 €214 €1,939 €4,184 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets5,516 €
  • Current assets96 K €
  • Accruals and deferrals1,334 €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities85 K €
  • 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 assets166 K €121 K €120 K €103 K €
Non-current assets35 K €17 K €13 K €5,516 €
Property, plant and equipment35 K €17 K €13 K €5,516 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets130 K €103 K €107 K €96 K €
Inventory37 K €51 K €29 K €45 K €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €35 K €42 K €33 K €
Current financial assets0 €0 €0 €0 €
Financial accounts62 K €17 K €36 K €18 K €
Accruals and deferrals747 €577 €571 €1,334 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities166 K €121 K €120 K €103 K €
Equity29 K €28 K €32 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components3,319 €3,319 €3,319 €3,319 €
Profit/loss of previous years21 K €21 K €20 K €−2,702 €
Profit/loss for the accounting period after tax−392 €−1,091 €3,908 €12 K €
Liabilities137 K €92 K €88 K €85 K €
Non-current liabilities2,112 €2,112 €1,812 €1,812 €
Current liabilities65 K €69 K €64 K €37 K €
Short-term financial assistance55 K €10 K €5,000 €5,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 K €9,454 €4,360 €0 €
Provisions0 €1,895 €13 K €41 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 period1,798.46 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, March 13, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

15 registered activities

  • automatizované spracovanie dát,Valid from Thursday, January 15, 2004
  • grafické práce pomocou výpočtovej techniky podľa predlohy,Valid from Thursday, January 15, 2004
  • kartografické práce,Valid from Thursday, January 15, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, January 15, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, January 15, 2004
  • - činnosť cestovnej kancelárieValid Thursday, May 22, 1997 – Wednesday, January 14, 2004
  • - činnosť lyžiarskej školyValid Thursday, May 22, 1997 – Friday, September 4, 2009
  • - informačná, reklamná a agentúrna činnosťValid from Thursday, May 22, 1997
  • - obchodná činnosť a sprostredkovanie: poľnohospodárske produkty a výrobky, strojárske výrobky a zariadenia, surové drevo, rezivo a drevárske výrobky, stavebné materiály, odevy, textil, obuv, domáce potreby, športové potreby, nábytok, drogéria, kancelárska a výpočtová technika, autá, autosúčiastky, autodoplnky, elektronika, ovocie, zelenina, propagačný materiál, knihy, časopisy, suveníry, železiarsky tovarValid Thursday, May 22, 1997 – Wednesday, January 14, 2004
  • - poradenská činnosť v predmete podnikaniaValid from Thursday, May 22, 1997

Statutory bodies and related persons

Statutory body

2 active of 8
  • Konateľfrom Wednesday, January 16, 2013

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

  • Konateľfrom Thursday, April 14, 2011

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

  • KonateľWednesday, November 5, 2003 – Wednesday, April 20, 2011

    Address Kapicova 13, 85101 Bratislava, Slovenská republika

  • KonateľWednesday, November 5, 2003 – Wednesday, September 5, 2007

    Address Vajanského 58, 90001 Modra, Slovenská republika

  • KonateľWednesday, November 5, 2003 – Wednesday, April 20, 2011

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

  • KonateľThursday, August 24, 2000 – Tuesday, December 11, 2001

    Address Ševčenkova 20, 85101 Bratislava, Slovenská republika

  • KonateľThursday, May 22, 1997 – Wednesday, August 23, 2000

    Address Tr. 1. mája 53/3, Spišská Nová Ves, Slovenská republika

  • KonateľThursday, May 22, 1997 – Wednesday, February 16, 2005

    Address Cabanova 13, Bratislava, Slovenská republika

Related persons

2 active of 12
  • Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2013

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2013

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Wednesday, June 26, 2013

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share50 %Contribution16,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Wednesday, June 26, 2013

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share50 %Contribution16,600 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Thursday, May 3, 2012

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share100 %Contribution33,193.92 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 6, 2007 – Monday, March 16, 2009

    Address Kalinčiakova 2130/49A, 90001 Modra, Slovenská republika

    Share100 %Contribution1,000,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2003 – Wednesday, September 5, 2007

    Address Vajanského 58, 90001 Modra, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2001 – Monday, April 7, 2003

    Address Cabanova 13, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 24, 2000 – Tuesday, December 11, 2001

    Address Ševčenkova 20, 85101 Bratislava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 24, 2000 – Tuesday, December 11, 2001

    Address Cabanova 13, Bratislava, Slovenská republika

    Share75 %Contribution150,000 SKK

Company history

7 changes in the register

  • Names

    3 records
    • MAPA Slovakia Plus, s.r.o.from Thursday, January 15, 2004
    • MAPA Slovakia Škola, s.r.o.Thursday, August 24, 2000 – Wednesday, January 14, 2004
    • MAPA SLOVAKIA SPIŠ, s.r.o.Thursday, May 22, 1997 – Wednesday, August 23, 2000
  • Registered office

    6 records
    • Kalinčiakova 49A, 90001 Modra, Slovenská republikafrom Friday, May 4, 2012
    • Dvojkrížna 49, 82106 Bratislava, Slovenská republikaThursday, September 6, 2007 – Thursday, May 3, 2012
    • Staromlynská 29, 82106 Bratislava, Slovenská republikaThursday, February 17, 2005 – Wednesday, September 5, 2007
    • Vrakunská 2, 82106 Bratislava 214, Slovenská republikaTuesday, April 8, 2003 – Wednesday, February 16, 2005
    • Vrakúnska 2, Bratislava 214, Slovenská republikaThursday, August 24, 2000 – Monday, April 7, 2003
    • Trieda 1. mája 53/3, 05201 Spišská Nová Ves, Slovenská republikaThursday, May 22, 1997 – Wednesday, August 23, 2000

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23000/B
Main activity
Vydávanie kníh
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

10 entries from the business register

  • Thursday, January 24, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 16.01.2013.
  • Thursday, April 21, 2011Zápisnica z valného zhromaždenia zo dňa 14.4.2011.
  • Saturday, September 5, 2009Rozhodnutie jediného spoločníka zo dňa 18.08.2009.
  • Thursday, September 6, 2007Zápisnica z valného zhromaždenia zo dňa 5.9.2007.
  • Thursday, February 17, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.01.2005
  • Thursday, January 15, 2004Zmena zakladateľskej listiny odsúhlasená na mimoriadnom valnom zhromaždení dňa 5.11.2003.
  • Tuesday, April 8, 2003Zápisnica z valného zhromaždenia zo dňa 13.2.2003 na ktorom bol schválený prevod obchodného podielu.
  • Wednesday, December 12, 2001Zápisnica z valného zhromaždenia dňa 2.8.2001 na ktorom bol schválený prevod obchodného podielu. Rozhodnutie jediného spoločníka a dodatok č. 2 k spoločenskej zmluve vo forme notárskej zápisnice N 416/01, Nz 415/01 napísanej dňa 26.11.2001 notárom JUDr. Baričičovou.
  • Thursday, August 24, 2000Dodatok k spoločenskej zmluve zo dňa 9.11.1999.
  • Thursday, May 22, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.2.1997 vrátane dodatku k spoločenskej zmluve zo dňa 20.5. 1997 podľa ust.§ 105 a nasl.zák.č.513/91 Zb.
MAPA Slovakia Plus, s.r.o.

Registered office

MAPA Slovakia Plus, s.r.o.

Kalinčiakova 49A, 90001 Modra

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