MABOS, s.r.o.

Company financial profile・Company ID 36480029・Námestie SNP 538/16, 09101 Stropkov・Founded 2002

Financial report Financial statements

Active

Turnover 2024

22 K €

+0.1 %

Company ID: 36480029
Tax ID: 2021681959
VAT ID: —

Registered office: MABOS, s.r.o.Námestie SNP 538/16 09101 Stropkov
Established: Wednesday, May 29, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13534/P

Profit 2024

1,046 €

+306 %Net profit after tax

Assetsexcl. VAT

22 K €

+17 %Total assets, stated excl. VAT

Equity

16 K €

+7.1 %Assets less external liabilities

Debt ratio

26.4 %

+6.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

21.3 %

+2.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+306 %

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

Revenue

+1.4 %

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

4.7 %

+7.0 pp

Profit / revenue

Profit margin

4.7 %

+7.0 pp

Profit / sales

ROA

4.8 %

+7.6 pp

Return on assets

ROE

6.6 %

+10 pp

Return on equity

Return on costs

4.9 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

+2.6 pp

Added value / revenue

Earnings before tax

1,386 €

+373 %

Profit + income tax

Effective tax

24.5 %

+25 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	2021	2022	2023	2024
Sales of products, services and goods	17 K €	22 K €	22 K €	22 K €
Value added	9,008 €	11 K €	4,188 €	4,767 €
Operating revenue	17 K €	26 K €	22 K €	22 K €
Profit after tax	1,459 €	94 €	−507 €	1,046 €
Income tax	280 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	6,916 €	14 K €	2,770 €	2,638 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity16 K €
Liabilities5,703 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	22 K €	22 K €	18 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	22 K €	18 K €	22 K €
Inventory	0 €	2,123 €	3,911 €	3,911 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,133 €	1,083 €	2,194 €	930 €
Financial accounts	21 K €	19 K €	12 K €	17 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	22 K €	18 K €	22 K €
Equity	15 K €	15 K €	15 K €	16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,804 €	8,262 €	8,356 €	7,849 €
Profit/loss for the accounting period after tax	1,459 €	94 €	−507 €	1,046 €
Liabilities	6,566 €	6,537 €	3,590 €	5,703 €
Non-current liabilities	35 €	45 €	56 €	63 €
Current liabilities	6,531 €	6,492 €	3,534 €	5,640 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,700 €

Counterparties1

Latest contractWednesday, November 24, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stropkov1×3,700 €Wednesday, November 24, 2021

Recent contracts

View all

Dohoda §54, Chyť sa svojej šance, Opatrenie 2
Úrad práce, sociálnych vecí a rodiny Stropkov3,700 €Wednesday, November 24, 2021

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

Business activities

56 registered activities

Administratívne službyValid from Tuesday, September 15, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 15, 2020
Čistiace a upratovacie službyValid from Tuesday, September 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 15, 2020
Finančný lízingValid from Tuesday, September 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 15, 2020
Kuriérske službyValid from Tuesday, September 15, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 15, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 15, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Adrián BodnárActive
Konateľfrom Friday, July 18, 2014
Address Mlynská 713/42, 09101 Stropkov, Slovenská republika
Marián BodnárEnded
KonateľWednesday, May 29, 2002 – Thursday, October 30, 2014
Address Mlynská 713/42, Stropkov, Slovenská republika

Related persons

1 active of 2

Adrián BodnárActive
Spoločník v.o.s. / s.r.o.from Friday, October 31, 2014
Address Mlynská 713/42, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Zlata BodnárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2002 – Thursday, October 30, 2014
Address Mlynská 713/42, Stropkov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Námestie SNP 538/16, 09101 Stropkov, Slovenská republikafrom Tuesday, September 15, 2020
- Hlavná 1647/27, 09101 Stropkov, Slovenská republikaWednesday, May 29, 2002 – Monday, September 14, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13534/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 29, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 103/2002, Nz 103/2002 zo dňa 18.4.2002 spísanou JUDr. Jánom Červeňákom, notárom vo Svidníku podľa § 105 a nasl. ust. zák.č 513/91 Zb. v znení neskorších zmien a doplnkov.

MABOS, s.r.o.

Registered office

MABOS, s.r.o.

Námestie SNP 538/16, 09101 Stropkov

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MABOS, 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

Ownership structure

Registration

Legal facts

Registered office

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