Company data from Slovak public registers

Andromia Insight

MAVAMA carnes, s.r.o.

Company financial profile・Company ID 36644412・Szedera Fabiana 2, 99125 Čebovce・Founded 2005

Financial reportFinancial statements
Active

Turnover 2019

35 K €

Company ID
36644412
Tax ID
2022110123
VAT ID
—
Registered office
MAVAMA carnes, s.r.o.Szedera Fabiana 2 99125 Čebovce
Established
Saturday, December 31, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11143/S

Profit 2019

9,362 €

+126 %Net profit after tax

Assets

488 K €

+371 %Total assets, stated excl. VAT

Equity

−32 K €

+23 %Assets less external liabilities

Debt ratio

106.5 %

−33 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+126 %
1,515 €−4,776 €2,035 €−14 K €−36 K €9,362 €20142015201620172018201920141,515 €2015−4,776 €20162,035 €2017−14 K €2018−36 K €20199,362 €

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

Revenue

1,995 €0 €56 K €0 €0 €0 €20142015201620172018201920141,995 €20150 €201656 K €20170 €20180 €20190 €

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

Income tax

Tax liability trend

480 €480 €960 €960 €0 €6,337 €201420152016201720182019Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20196,337 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20196,337 €

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

26.7 %

Profit / revenue

ROA

1.9 %

+37 pp

Return on assets

ROE

-29.7 %

−118 pp

Return on equity

Return on costs

36.5 %

+137 pp

Profit / (revenue − profit)

Added value to revenue

-23.1 %

Added value / revenue

Earnings before tax

16 K €

+143 %

Profit + income tax

Effective tax

40.4 %

+40 pp

Income tax / earnings before tax

Current ratio

0.08

+270 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

1,995 €20142,075 €201556 K €20160 €20170 €201835 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods56 K €0 €0 €0 €
Value added8,645 €−7,049 €−16 K €−8,093 €
Operating revenue56 K €0 €0 €35 K €
Profit after tax2,035 €−14 K €−36 K €9,362 €
Income tax960 €960 €0 €6,337 €
Current income tax960 €960 €0 €6,337 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets449 K €
  • Current assets39 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−32 K €
  • Liabilities520 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets107 K €125 K €104 K €488 K €
Non-current assets94 K €110 K €101 K €449 K €
Property, plant and equipment94 K €110 K €101 K €449 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €15 K €2,681 €39 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,689 €11 K €2,135 €35 K €
Current financial assets0 €0 €0 €3,850 €
Financial accounts6,900 €3,984 €546 €386 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities107 K €125 K €104 K €488 K €
Equity9,379 €−4,670 €−41 K €−32 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components166 €268 €267 €268 €
Profit/loss of previous years−3,474 €−1,541 €−16 K €−52 K €
Profit/loss for the accounting period after tax2,035 €−14 K €−36 K €9,362 €
Liabilities98 K €129 K €145 K €520 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities98 K €109 K €127 K €505 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €20 K €17 K €15 K €
Provisions0 €0 €0 €0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • 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 amount923,391.15 €
Counterparties1
Latest contractThursday, March 17, 2016

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, August 4, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, March 22, 2022 (voluntarily)

Beneficial-owner verification valid (Tuesday, January 5, 2021)Verified by: Mgr. Andrea Legényová

Business activities

15 registered activities

  • výroba pelietValid from Saturday, August 6, 2016
  • mäsiarstvoValid from Thursday, February 18, 2016
  • údenárska výrobaValid from Thursday, February 18, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 12, 2014
  • prípravné práce k realizácii stavbyValid from Wednesday, March 12, 2014
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, March 12, 2014
  • výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Wednesday, March 12, 2014
  • maloobchodná činnosť v rozsahu voľných živnostíValid from Saturday, December 31, 2005
  • oprava pracovných strojovValid from Saturday, December 31, 2005
  • opravy cestných motorových vozidielValid from Saturday, December 31, 2005

Statutory bodies and related persons

Statutory body

1 active of 5
  • Jaroslav MatejovskýActive
    Konateľfrom Tuesday, August 2, 2016

    Address Dražkovce 200, 03802 Dražkovce, Slovenská republika

  • Adrian VargaEnded
    KonateľTuesday, August 2, 2016 – Monday, May 20, 2019

    Address Chrastince 13, 99108 Chrastince, Slovenská republika

  • Ladislav MartinEnded
    KonateľWednesday, September 9, 2015 – Monday, August 15, 2016

    Address Komenského 404/25, 99125 Čebovce, Slovenská republika

  • Ing. Štefan KováčikEnded
    KonateľMonday, February 24, 2014 – Tuesday, September 22, 2015

    Address Ulica jasná 131/13, 98401 Lučenec - Malá Ves, Slovenská republika

  • Zoltán ĎurčíkEnded
    KonateľSaturday, December 31, 2005 – Tuesday, September 22, 2015

    Address Ľadovo 4866, 98401 Lučenec, Slovenská republika

Related persons

1 active of 9
  • Jaroslav MatejovskýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019

    Address Dražkovce 200, 99108 Dražkovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Zuzana MartinováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Monday, May 20, 2019

    Address Vinohradnícka 151/1, 99125 Čebovce, Slovenská republika

    Share34.01 %Contribution2,258 EUR
  • Katarína MatejovskáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Monday, May 20, 2019

    Address Dražkovce 200, 03802 Dražkovce, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Mgr. Ingrid VargováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Monday, May 20, 2019

    Address Chrastince 13, 99108 Chrastince, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Zuzana MartinováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Wednesday, February 17, 2016

    Address Komenského 404/25, 99125 Čebovce, Slovenská republika

  • Mária ĎurčíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, September 22, 2015

    Address Ľadovo 4866, 98401 Lučenec, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Zoltán ĎurčíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, September 22, 2015

    Address Ľadovo 4866, 98401 Lučenec, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Mária ĎurčíkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2005 – Monday, August 24, 2009

    Address Ľadovo 4866, 98401 Lučenec, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Zoltán ĎurčíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2005 – Monday, August 24, 2009

    Address Ľadovo 4866, 98401 Lučenec, Slovenská republika

    Share80 %Contribution160,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • MAVAMA carnes, s.r.o.from Wednesday, September 23, 2015
    • SioMag, s.r.o.Wednesday, March 12, 2014 – Tuesday, September 22, 2015
    • AGROĎUR, s.r.o.Saturday, December 31, 2005 – Tuesday, March 11, 2014

  • Registered office

    4 records
    • Szedera Fabiana 2, 99125 Čebovce, Slovenská republikafrom Saturday, August 6, 2016
    • Szedera Fabiána 2, 99125 Čebovce, Slovenská republikaThursday, February 18, 2016 – Friday, August 5, 2016
    • Sedera Fabiána 2, 99125 Čebovce, Slovenská republikaWednesday, September 23, 2015 – Wednesday, February 17, 2016
    • Ľadovo 4866, 98401 Lučenec, Slovenská republikaSaturday, December 31, 2005 – Tuesday, September 22, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11143/S
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MAVAMA carnes, s.r.o.

Registered office

MAVAMA carnes, s.r.o.

Szedera Fabiana 2, 99125 Čebovce

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