MAPS, s.r.o.

Company financial profile・Company ID 44348550・Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2018

3.1 M €

+6,009 %

Company ID: 44348550
Tax ID: 2022688536
VAT ID: —

Registered office: MAPS, s.r.o.Račianska 88 B 83102 Bratislava - mestská časť Nové Mesto
Established: Thursday, September 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146107/B

Profit 2018

3,695 €

+46 %Net profit after tax

Assets

95 K €

+262 %Total assets, stated excl. VAT

Equity

17 K €

+28 %Assets less external liabilities

Debt ratio

82.1 %

+33 ppLiabilities / total assets

Gross margin

0.5 %

−6.2 ppGross profit / sales

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Andromia score

—

Profit

+46 %

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

Revenue

+6,009 %

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

0.1 %

−4.9 pp

Profit / revenue

Profit margin

0.1 %

−4.9 pp

Profit / sales

ROA

3.9 %

−5.8 pp

Return on assets

ROE

21.7 %

+2.7 pp

Return on equity

Return on costs

0.1 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−6.2 pp

Added value / revenue

Earnings before tax

4,677 €

+46 %

Profit + income tax

Effective tax

21.0 %

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	2014	2016	2017	2018
Sales of products, services and goods	32 K €	50 K €	51 K €	3.1 M €
Value added	35 €	2,693 €	3,392 €	15 K €
Operating revenue	32 K €	50 K €	51 K €	3.1 M €
Profit after tax	−445 €	2,693 €	2,539 €	3,695 €
Income tax	480 €	0 €	675 €	982 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2014	2016	2017	2018
Personnel costs	0 €	0 €	0 €	1,758 €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets66 K €

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

Liabilities and equity

Equity17 K €
Liabilities78 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2016	2017	2018
Total assets	11 K €	21 K €	26 K €	95 K €
Non-current assets	0 €	0 €	0 €	29 K €
Property, plant and equipment	0 €	0 €	0 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	21 K €	26 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	3,886 €	852 €	0 €	0 €
Current receivables	1,082 €	15 K €	24 K €	35 K €
Current financial assets	0 €	—	—	—
Financial accounts	5,679 €	5,625 €	2,399 €	31 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2016	2017	2018
Total equity and liabilities	11 K €	21 K €	26 K €	95 K €
Equity	7,251 €	11 K €	13 K €	17 K €
Share capital	6,640 €	7,304 €	6,640 €	6,640 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	392 €	1,303 €	3,514 €	6,053 €
Profit/loss for the accounting period after tax	−445 €	2,693 €	2,539 €	3,695 €
Liabilities	3,396 €	9,910 €	13 K €	78 K €
Non-current liabilities	0 €	119 €	0 €	0 €
Current liabilities	3,396 €	9,791 €	13 K €	64 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	14 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 onTuesday, August 3, 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

Business activities

9 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 6, 2018
činnosť podriadeného finančného agenta v sektore poistenia alebo zasiteniaValid from Friday, February 12, 2016
činnosť podriadeného finančného agenta v sektore poskytovania úverovValid from Friday, February 12, 2016
faktoring a forfaitingValid from Friday, August 10, 2012
prenájom hnuteľných vecíValid from Friday, August 10, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 18, 2008
sprostredkovanie poistenia poisťovacím agentomValid from Thursday, September 18, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 18, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

József SzabóActive
Konateľfrom Wednesday, February 26, 2020
Address Szeszgyár utca 3, 9027 Györ, Maďarsko
Janka TiefenbacherováEnded
KonateľThursday, September 18, 2008 – Wednesday, December 23, 2009
Address Nanterská 12/51, 01008 Žilina, Slovenská republika
Pavol SuríkEnded
KonateľThursday, September 18, 2008 – Friday, March 6, 2020
Address Štefánikova 59, 01001 Žilina, Slovenská republika

Related persons

1 active of 4

József SzabóActive
Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2020
Address Szeszgyár utca 3, 9027 Györ, Maďarsko
Share100 %Contribution6,640 EUR
Pavol SuríkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Friday, March 6, 2020
Address Štefánikova 59, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Janka TiefenbacherováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2008 – Tuesday, December 22, 2009
Address Nanterská 12/51, 01008 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol SuríkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 18, 2008 – Tuesday, December 22, 2009
Address Štefánikova 59, 01001 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- MAPS, s.r.o.from Friday, August 10, 2012
- INSPIRE INSURANCE, s. r. o.Thursday, September 18, 2008 – Thursday, August 9, 2012
Registered office
2 records
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, March 7, 2020
- Štefánikova 59, 01001 Žilina, Slovenská republikaThursday, September 18, 2008 – Friday, March 6, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146107/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAPS, s.r.o.

Registered office

MAPS, s.r.o.

Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto

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MAPS, 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

Names

Registered office

Registration

Registered office

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