Company data from Slovak public registers

Andromia Insight

MAPLE & FISH s.r.o.

Company financial profile・Company ID 36718432・Žižkova 22B, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

1.01 M €

−19 %
Company ID
36718432
Tax ID
2022299884
VAT ID
SK2022299884, under §4, registered since Thursday, February 1, 2007
Registered office
MAPLE & FISH s.r.o.Žižkova 22B 811 02 Bratislava - mestská časť Staré Mesto
Established
Monday, January 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43841/B

Profit 2025

150 K €

−29 %Net profit after tax

Assets

381 K €

−86 %Total assets, stated excl. VAT

Equity

269 K €

+1.5 %Assets less external liabilities

Debt ratio

29.5 %

+24 ppLiabilities / total assets

Gross margin

28.9 %

−2.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−29 %
38 K €145 K €243 K €261 K €412 K €272 K €160 K €210 K €246 K €147 K €212 K €150 K €201420152016201720182019202020212022202320242025201438 K €2015145 K €2016243 K €2017261 K €2018412 K €2019272 K €2020160 K €2021210 K €2022246 K €2023147 K €2024212 K €2025150 K €

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

Revenue

−19 %
855 K €959 K €1.0 M €1.02 M €1.45 M €1.26 M €979 K €1,000 K €1.29 M €1.03 M €1.24 M €1.01 M €2014201520162017201820192020202120222023202420252014855 K €2015959 K €20161.0 M €20171.02 M €20181.45 M €20191.26 M €2020979 K €20211,000 K €20221.29 M €20231.03 M €20241.24 M €20251.01 M €

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

Income tax

Tax liability trend

45 K €57 K €78 K €80 K €115 K €83 K €45 K €59 K €68 K €44 K €60 K €43 K €201420152016201720182019202020212022202320242025Total tax · 201445 K €Total tax · 201557 K €Total tax · 201678 K €Total tax · 201780 K €Total tax · 2018115 K €Total tax · 201983 K €Total tax · 202045 K €Total tax · 202159 K €Total tax · 202268 K €Total tax · 202344 K €Total tax · 202460 K €Total tax · 202543 K €Current tax · 201445 K €Current tax · 201557 K €Current tax · 201678 K €Current tax · 201780 K €Current tax · 2018115 K €Current tax · 201983 K €Current tax · 202045 K €Current tax · 202159 K €Current tax · 202268 K €Current tax · 202344 K €Current tax · 202460 K €Current tax · 202543 K €

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

14.9 %

−2.2 pp

Profit / revenue

Profit margin

14.9 %

−2.2 pp

Profit / sales

ROA

39.3 %

+31 pp

Return on assets

ROE

55.8 %

−24 pp

Return on equity

Return on costs

17.4 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

28.9 %

−2.7 pp

Added value / revenue

Earnings before tax

193 K €

−29 %

Profit + income tax

Effective tax

22.3 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

865 K €2014960 K €20151.0 M €20161.02 M €20171.47 M €20181.26 M €2019982 K €20201.0 M €20211.29 M €20221.03 M €20231.24 M €20241.01 M €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 goods1.29 M €1.03 M €1.24 M €1.01 M €
Value added437 K €331 K €391 K €291 K €
Operating revenue1.29 M €1.03 M €1.24 M €1.01 M €
Profit after tax246 K €147 K €212 K €150 K €
Income tax68 K €44 K €60 K €43 K €
Current income tax68 K €44 K €60 K €43 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs97 K €119 K €118 K €112 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets337 K €
  • Accruals and deferrals9,529 €

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

Liabilities and equity

  • Equity269 K €
  • Liabilities112 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 assets469 K €327 K €2.64 M €381 K €
Non-current assets42 K €39 K €36 K €34 K €
Property, plant and equipment42 K €39 K €36 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets420 K €279 K €2.59 M €337 K €
Inventory0 €0 €0 €0 €
Non-current receivables20 K €20 K €29 K €32 K €
Current receivables170 K €178 K €178 K €152 K €
Current financial assets0 €0 €0 €0 €
Financial accounts230 K €81 K €2.39 M €153 K €
Accruals and deferrals7,440 €8,261 €9,386 €9,529 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities469 K €327 K €2.64 M €381 K €
Equity283 K €200 K €265 K €269 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years30 K €46 K €46 K €112 K €
Profit/loss for the accounting period after tax246 K €147 K €212 K €150 K €
Liabilities186 K €127 K €154 K €112 K €
Non-current liabilities359 €191 €139 €192 €
Current liabilities185 K €126 K €151 K €109 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions738 €896 €2,931 €2,931 €
Accruals and deferrals0 €0 €2.22 M €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 period0 €Tax liability for the period15,906.69 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count34
Total amount1,301,326.4 €
Counterparties18
Latest contractThursday, August 20, 2026

includes 4 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 30, 2026)Verified by: JUDr. Tomáš Trella, JUDr. Tomáš Trella

Beneficial owners

Business activities

1 registered activity

  • poskytovanie právnych služieb,Valid from Monday, January 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 5
  • JUDr. Viliam Karas, PhD.Active
    Konateľfrom Tuesday, May 16, 2023

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • JUDr. Michal StasíkEnded
    KonateľSaturday, October 1, 2022 – Thursday, August 31, 2023

    Address Na stráni 8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • JUDr. Martin JavorčekEnded
    KonateľThursday, May 3, 2007 – Wednesday, March 4, 2015

    Address Matejkova 18, 84105 Bratislava, Slovenská republika

  • JUDr. Viliam KarasEnded
    KonateľMonday, January 1, 2007 – Tuesday, August 5, 2008

    Address Kašmírska 7, 82104 Bratislava, Slovenská republika

  • JUDr. Viliam KarasEnded
    KonateľMonday, January 1, 2007 – Monday, November 28, 2022

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

Related persons

1 active of 10
  • JUDr. Viliam Karas, PhD.Active
    Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • JUDr. Michal StasíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Thursday, August 31, 2023

    Address Na stráni 8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share11.3 %Contribution750 EUR
  • JUDr. Viliam Karas, PhD.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Thursday, August 31, 2023

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share88.7 %Contribution5,890 EUR
  • JUDr. Viliam KarasEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Monday, November 28, 2022

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • JUDr. Martin JavorčekEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, March 4, 2015

    Address Matejkova 18, 84105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • JUDr. Viliam KarasEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Wednesday, March 4, 2015

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • JUDr. Viliam KarasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2008 – Friday, October 9, 2009

    Address Zelené terasy 23, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution100,000 SKK
  • JUDr. Martin JavorčekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Friday, October 9, 2009

    Address Matejkova 18, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • JUDr. Viliam KarasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Tuesday, August 5, 2008

    Address Kašmírska 7, 82104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • JUDr. Viliam KarasEnded
    Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, May 15, 2007

    Address Kašmírska 7, 82104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • MAPLE & FISH s.r.o.from Wednesday, May 16, 2007
    • KARAS s.r.o.Monday, January 1, 2007 – Tuesday, May 15, 2007

  • Registered office

    4 records
    • Žižkova 22B, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, November 26, 2020
    • Dunajská 15/A, 81108 Bratislava, Slovenská republikaThursday, April 30, 2015 – Wednesday, November 25, 2020
    • Rajská 15/A, 81108 Bratislava, Slovenská republikaWednesday, June 6, 2007 – Wednesday, April 29, 2015
    • Kašmírska 7, 82104 Bratislava, Slovenská republikaMonday, January 1, 2007 – Tuesday, June 5, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43841/B
Main activity
Právne činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, April 30, 2015Rozhodnutie jediného spoločníka zo dňa 17.04.2015.
  • Thursday, March 5, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 27.01.2015.
  • Wednesday, June 6, 2007Zápisnica z valného zhromaždenia konaného dňa 30.5.2007.
  • Wednesday, May 16, 2007Rozhodnutie jediného spoločníka zo dňa 03.05.2007. Zápisnica z valného zhromaždenia zo dňa 03.05.2007. Nové znenie spoločenskej zmluvy zo dňa 03.05.2007. Zmena obchodného mena z pôvodného KARAS s.r.o. na nové MAPLE & FISH s.r.o.
  • Monday, January 1, 2007Spoločnosť bola založená zakladateľskou listinou dňa 20.12.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MAPLE & FISH s.r.o.

Registered office

MAPLE & FISH s.r.o.

Žižkova 22B, 811 02 Bratislava - mestská časť Staré Mesto

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