Mariolla spol. s r.o.

Company financial profile・Company ID 36680079・Líščia 1/11587, 08001 Prešov・Founded 2006

Financial report Financial statements

Active

Turnover 2025

27 K €

−32 %

Company ID: 36680079
Tax ID: 2022283230
VAT ID: —

Registered office: Mariolla spol. s r.o.Líščia 1/11587 08001 Prešov
Established: Thursday, September 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17809/P

Profit 2025

225 €

−86 %Net profit after tax

Assets

7,387 €

+4.4 %Total assets, stated excl. VAT

Equity

6,846 €

+3.4 %Assets less external liabilities

Debt ratio

7.3 %

+0.9 ppLiabilities / total assets

Gross margin

4.2 %

−1.7 ppGross profit / sales

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Andromia score

—

Profit

−86 %

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

Revenue

−34 %

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

0.8 %

−3.3 pp

Profit / revenue

Profit margin

0.9 %

−3.3 pp

Profit / sales

ROA

3.0 %

−20 pp

Return on assets

ROE

3.3 %

−21 pp

Return on equity

Return on costs

0.8 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

4.1 %

−1.8 pp

Added value / revenue

Earnings before tax

565 €

−71 %

Profit + income tax

Effective tax

60.2 %

+43 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	2022	2023	2024	2025
Sales of products, services and goods	21 K €	45 K €	39 K €	26 K €
Value added	1,717 €	4,738 €	2,320 €	1,090 €
Operating revenue	21 K €	46 K €	40 K €	27 K €
Profit after tax	1,198 €	3,726 €	1,629 €	225 €
Income tax	0 €	337 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,387 €

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

Liabilities and equity

Equity6,846 €
Liabilities541 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	799 €	5,549 €	7,076 €	7,387 €
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	799 €	5,549 €	7,076 €	7,387 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 €	100 €	165 €	234 €
Financial accounts	727 €	5,449 €	6,911 €	7,153 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	799 €	5,549 €	7,076 €	7,387 €
Equity	1,266 €	4,992 €	6,621 €	6,846 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,235 €	−6,037 €	−2,311 €	−682 €
Profit/loss for the accounting period after tax	1,198 €	3,726 €	1,629 €	225 €
Liabilities	−467 €	557 €	455 €	541 €
Non-current liabilities	18 €	18 €	18 €	18 €
Current liabilities	−485 €	539 €	437 €	523 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 4, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 13, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, December 13, 2011
zmenárne - nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid Friday, December 15, 2006 – Monday, December 12, 2011
čistiace a upratovacie práceValid from Thursday, September 28, 2006
kancelárske a administratívne službyValid from Thursday, September 28, 2006
kopírovacie službyValid from Thursday, September 28, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, September 28, 2006
poskytovanie úverov z vlastných zdrojovValid from Thursday, September 28, 2006
prenájom hnuteľných vecíValid from Thursday, September 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Matúš MihálikActive
Konateľfrom Wednesday, March 4, 2020
Address Mičurinova 10/3440, 08001 Prešov, Slovenská republika
Viera Goga FerkováEnded
KonateľSaturday, March 9, 2013 – Monday, March 9, 2020
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Viera Goga-FerkováEnded
KonateľSaturday, March 9, 2013 – Tuesday, June 27, 2017
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Ing. Stanislava MadejováEnded
KonateľThursday, September 28, 2006 – Wednesday, April 3, 2013
Address Líščia 11587/1, 08001 Prešov, Slovenská republika

Related persons

2 active of 6

Ľubica DžupinováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 19, 2022
Address Nám. Slobody 587/13, 07301 Sobrance, Slovenská republika
Share11.3 %Contribution750 EUR
Mgr. Matúš MihálikActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2020
Address Mičurinova 10/3440, 08001 Prešov, Slovenská republika
Share88.7 %Contribution5,890 EUR
Ing. Stanislava MihálikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2020 – Friday, February 18, 2022
Address Mičurinova 10/3440, 08001 Prešov, Slovenská republika
Viera Goga-FerkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2013 – Monday, March 9, 2020
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Stanislava MadejováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Wednesday, April 3, 2013
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Ing. Stanislava MadejováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 28, 2006 – Thursday, October 1, 2009
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Líščia 1/11587, 08001 Prešov, Slovenská republikafrom Tuesday, March 10, 2020
- Kotrádova 5, 08001 Prešov, Slovenská republikaThursday, September 28, 2006 – Monday, March 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17809/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Mariolla spol. s r.o.

Registered office

Mariolla spol. s r.o.

Líščia 1/11587, 08001 Prešov

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Mariolla spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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