Active

MAMBOSS, s.r.o.

Company financial profile・Company ID 36499161・Budovateľská 1497/1, 09101 Stropkov - Sitník・Founded 2004

Financial report Financial statements

Turnover 2025

172 K €

−66 %

Company ID: 36499161
Tax ID: 2021908141
VAT ID: SK2021908141, under §4, registered since Tuesday, February 1, 2022

Registered office: MAMBOSS, s.r.o.Budovateľská 1497/1 09101 Stropkov - Sitník
Established: Tuesday, November 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15519/P

Profit 2025

−36 K €

−1,151 %

Assets

69 K €

−46 %

Equity

−12 K €

−147 %

Debt ratio

117.0 %

+37 pp

Gross margin

-11.0 %

−15 pp

Coming soon

Andromia score

—

Profit

−1,151 %

Revenue

−67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.2 %

−21 pp

Profit / revenue

ROA

-52.9 %

−51 pp

Return on assets

ROE

311.9 %

+324 pp

Return on equity

Current ratio

0.77

−38 %

Current assets / current liabilities

Earnings before tax

−36 K €

−3,577 %

Profit + income tax

Effective tax

-0.0 %

+194 pp

Income tax / earnings before tax

Net working capital

−17 K €

−187 %

Current assets − current liabilities

Revenue CAGR

318.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	67 K €	507 K €	499 K €	166 K €
Value added	3,092 €	36 K €	22 K €	−18 K €
Operating revenue	67 K €	512 K €	499 K €	172 K €
Profit after tax	1,376 €	27 K €	−2,910 €	−36 K €
Income tax	708 €	7,441 €	1,920 €	0 €

Assets

Non-current assets15 K €
Current assets54 K €

Liabilities and equity

Equity−12 K €
Liabilities80 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	57 K €	115 K €	127 K €	69 K €
Non-current assets	2,110 €	32 K €	25 K €	15 K €
Property, plant and equipment	2,110 €	9,097 €	25 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	23 K €	0 €	0 €
Current assets	55 K €	83 K €	101 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	24 K €	97 K €	48 K €
Financial accounts	725 €	58 K €	3,902 €	5,916 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	115 K €	127 K €	69 K €
Equity	−157 €	28 K €	25 K €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−131 K €	−129 K €	−102 K €	−105 K €
Profit/loss for the accounting period after tax	1,376 €	27 K €	−2,910 €	−36 K €
Liabilities	57 K €	87 K €	102 K €	80 K €
Non-current liabilities	0 €	7,429 €	20 K €	9,637 €
Current liabilities	57 K €	80 K €	82 K €	71 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period824.12 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

54 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, August 24, 2019
Výroba počítačových, elektronických a optických výrobkovValid from Saturday, August 24, 2019
krajčírstvoValid from Wednesday, May 16, 2007
murárstvoValid from Wednesday, February 23, 2005
čistenie budovValid from Tuesday, November 9, 2004
demolácie, búracie práce a prípravné práce pre stavbuValid from Tuesday, November 9, 2004
inžinierske činnosti a súvisiace technické poradenstvoValid from Tuesday, November 9, 2004
lešenárske práceValid from Tuesday, November 9, 2004
maliarske, natieračské a sklenárske práceValid from Tuesday, November 9, 2004
maloobchod v rozsahu voľných živnostíValid from Tuesday, November 9, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Jaroslav Bosák
Konateľfrom Tuesday, November 9, 2004
Address Budovateľská 1497/1, 09101 Stropkov, Slovenská republika
Jaroslav BosákInactive
KonateľTuesday, November 9, 2004 – Tuesday, June 20, 2017
Address Budovateľská 1497/1, 09101 Stropkov - Sitník, Slovenská republika

Related persons

1 active of 3

Jaroslav Bosák
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2009
Address Budovateľská 1497/1, 09101 Stropkov - Sitník, Slovenská republika
Share100 %Contribution6,640 EUR
Jaroslav BosákInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2004 – Monday, June 15, 2009
Address Budovateľská 1497/1, 09101 Stropkov - Sitník, Slovenská republika
Share50 %Contribution100,000 SKK
Marcela BosákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2004 – Monday, June 15, 2009
Address Budovateľská 1497/1, 09101 Stropkov - Sitník, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15519/P
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAMBOSS, s.r.o.

Registered office

MAMBOSS, s.r.o.

Budovateľská 1497/1, 09101 Stropkov - Sitník

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MAMBOSS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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