Company data from Slovak public registers

Andromia Insight

Siesta - MAPA, s.r.o.

Company financial profile・Company ID 36820024・Sokolská 1/B, 81104 Bratislava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

366 €

−92 %
Company ID
36820024
Tax ID
2022442158
VAT ID
SK2022442158, under §4, registered since Tuesday, April 15, 2008
Registered office
Siesta - MAPA, s.r.o.Sokolská 1/B 81104 Bratislava
Established
Saturday, August 18, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/47450/B

Profit 2025

−2,719 €

−73 %Net profit after tax

Assets

22 K €

+226 %Total assets, stated excl. VAT

Equity

−15 K €

−22 %Assets less external liabilities

Debt ratio

168.1 %

−114 ppLiabilities / total assets

Gross margin

-500.6 %

+1,180 ppGross profit / sales
Coming soon

Andromia score

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Profit

−73 %
−25 K €−30 K €−8,515 €−3,667 €−3,980 €−4,573 €−1,251 €−2,289 €−1,435 €−1,572 €−2,719 €201420152016201720182019202020212023202420252014−25 K €2015−30 K €2016−8,515 €2017−3,667 €2018−3,980 €2019−4,573 €2020−1,251 €2021−2,289 €2023−1,435 €2024−1,572 €2025−2,719 €

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

Revenue

+22 %
53 K €35 K €1,084 €8,648 €7,236 €6,470 €0 €0 €2,424 €300 €366 €20142015201620172018201920202021202320242025201453 K €201535 K €20161,084 €20178,648 €20187,236 €20196,470 €20200 €20210 €20232,424 €2024300 €2025366 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €340 €340 €20142015201620172018201920202021202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €

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

-742.9 %

−709 pp

Profit / revenue

Profit margin

-742.9 %

−219 pp

Profit / sales

ROA

-12.3 %

+11 pp

Return on assets

ROE

18.0 %

+5.3 pp

Return on equity

Return on costs

-88.1 %

−63 pp

Profit / (revenue − profit)

Added value to revenue

-500.5 %

−392 pp

Added value / revenue

Earnings before tax

−2,379 €

−93 %

Profit + income tax

Effective tax

-14.3 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

53 K €201471 K €20158,718 €20168,648 €20177,336 €20189,472 €20190 €20200 €20212,424 €20234,625 €2024366 €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods0 €2,424 €300 €366 €
Value added−1,401 €−913 €−5,042 €−1,832 €
Operating revenue0 €2,424 €4,625 €366 €
Profit after tax−2,289 €−1,435 €−1,572 €−2,719 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets459 €

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

Liabilities and equity

  • Equity−15 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets32 K €6,758 €6,799 €22 K €
Non-current assets17 K €6,269 €6,269 €22 K €
Property, plant and equipment17 K €6,269 €6,269 €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €489 €530 €459 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €75 €59 €126 €
Financial accounts74 €414 €471 €333 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities32 K €6,758 €6,799 €22 K €
Equity−12 K €−11 K €−12 K €−15 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−138 K €−138 K €−139 K €−141 K €
Profit/loss for the accounting period after tax−2,289 €−1,435 €−1,572 €−2,719 €
Liabilities44 K €18 K €19 K €37 K €
Non-current liabilities396 €396 €396 €396 €
Current liabilities43 K €17 K €19 K €37 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period52.01 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, July 7, 2026
  • Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, July 7, 2026
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, July 7, 2026
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, July 7, 2026
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Tuesday, July 7, 2026
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, August 18, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, August 18, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod).Valid from Saturday, August 18, 2007
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, August 18, 2007
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, August 18, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Robert TomanActive
    Konateľfrom Friday, October 19, 2007

    Address Kmeťovo nám. 2796/5, 81107 Bratislava, Slovenská republika

  • Marek GašparecEnded
    KonateľSaturday, August 18, 2007 – Wednesday, October 24, 2007

    Address Ružová dolina 20, 82109 Bratislava, Slovenská republika

  • Pavol NagyEnded
    KonateľSaturday, August 18, 2007 – Friday, December 21, 2007

    Address Kpt. Jána Rašu 35, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Robert TomanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022

    Address Kmeťovo nám. 2796/5, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Robert TomanEnded
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Monday, September 26, 2022

    Address Kmeťovo nám. 2796/5, 81107 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Robert TomanEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 22, 2007 – Thursday, November 19, 2009

    Address Kmeťovo nám. 2796/5, 81107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Robert TomanEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2007 – Friday, December 21, 2007

    Address Kmeťovo nám. 2796/5, 81107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Marek GašparecEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 18, 2007 – Wednesday, October 24, 2007

    Address Ružová dolina 20, 82109 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pavol NagyEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 18, 2007 – Friday, December 21, 2007

    Address Kpt. Jána Rašu 35, 84101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Sokolská 1/B, 81104 Bratislava, Slovenská republikafrom Saturday, December 22, 2007
    • Kpt. Jána Rašu 35, 84101 Bratislava, Slovenská republikaSaturday, August 18, 2007 – Friday, December 21, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/47450/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 25, 2007Zápisnica z valného zhromaždenia zo dňa 28.09.2007.
  • Saturday, August 18, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 08.08.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.
Siesta - MAPA, s.r.o.

Registered office

Siesta - MAPA, s.r.o.

Sokolská 1/B, 81104 Bratislava

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