Company data from Slovak public registers

MAFEX, s.r.o.

Company financial profile・Company ID 44756496・Hollého 1523/3, 04001 Košice - mestská časť Juh・Founded 2009

Active

Turnover 2025

948 K €

−7.9 %
Company ID
44756496
Tax ID
2022817918
VAT ID
SK2022817918, under §4, registered since Monday, June 1, 2009
Registered office
MAFEX, s.r.o.Hollého 1523/3 04001 Košice - mestská časť Juh
Established
Thursday, April 30, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23620/V

Profit 2025

4,107 €

+8.6 %Net profit after tax

Assets

764 K €

−29 %Total assets, stated excl. VAT

Equity

433 K €

+1.0 %Assets less external liabilities

Debt ratio

43.3 %

−17 ppLiabilities / total assets

Gross margin

32.3 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+8.6 %
−454 €2,930 €−3,678 €3,360 €1,912 €249 €34 K €6,984 €9,595 €13 K €3,781 €4,107 €2014201520162017201820192020202120222023202420252014−454 €20152,930 €2016−3,678 €20173,360 €20181,912 €2019249 €202034 K €20216,984 €20229,595 €202313 K €20243,781 €20254,107 €

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

Revenue

−14 %
949 K €991 K €337 K €225 K €1.04 M €1.13 M €2.73 M €2.88 M €3.2 M €1.33 M €1.09 M €933 K €2014201520162017201820192020202120222023202420252014949 K €2015991 K €2016337 K €2017225 K €20181.04 M €20191.13 M €20202.73 M €20212.88 M €20223.2 M €20231.33 M €20241.09 M €2025933 K €

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

Income tax

Tax liability trend

548 €1,535 €1,285 €0 €2,497 €1,379 €8,119 €5,055 €4,617 €4,247 €5,961 €4,945 €201420152016201720182019202020212022202320242025Total tax · 2014548 €Total tax · 20151,535 €Total tax · 20161,285 €Total tax · 20170 €Total tax · 20182,497 €Total tax · 20191,379 €Total tax · 20208,119 €Total tax · 20215,055 €Total tax · 20224,617 €Total tax · 20234,247 €Total tax · 20245,961 €Total tax · 20254,945 €Current tax · 2014548 €Current tax · 20151,535 €Current tax · 20161,285 €Current tax · 20170 €Current tax · 20182,497 €Current tax · 20191,379 €Current tax · 20208,119 €Current tax · 20215,055 €Current tax · 20224,617 €Current tax · 20234,247 €Current tax · 20245,961 €Current tax · 20254,945 €

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

0.4 %

+0.1 pp

Profit / revenue

Profit margin

0.4 %

+0.1 pp

Profit / sales

ROA

0.5 %

+0.2 pp

Return on assets

ROE

0.9 %

+0.1 pp

Return on equity

Return on costs

0.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

31.8 %

+10 pp

Added value / revenue

Earnings before tax

9,052 €

−7.1 %

Profit + income tax

Effective tax

54.6 %

−6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.1 M €20141.0 M €2015435 K €2016269 K €20171.04 M €20181.17 M €20192.7 M €20203.02 M €20213.21 M €20221.4 M €20231.03 M €2024948 K €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 goods3.2 M €1.33 M €1.09 M €933 K €
Value added400 K €123 K €221 K €301 K €
Operating revenue3.21 M €1.4 M €1.03 M €948 K €
Profit after tax9,595 €13 K €3,781 €4,107 €
Income tax4,617 €4,247 €5,961 €4,945 €
Current income tax4,617 €4,247 €5,961 €4,945 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs349 K €124 K €168 K €236 K €

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

Assetsexcl. VAT

  • Non-current assets9,957 €
  • Current assets754 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity433 K €
  • Liabilities331 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 assets1.4 M €984 K €1.08 M €764 K €
Non-current assets58 K €12 K €31 K €9,957 €
Property, plant and equipment58 K €12 K €31 K €9,957 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.34 M €971 K €1.05 M €754 K €
Inventory273 K €138 K €79 K €85 K €
Non-current receivables0 €0 €0 €0 €
Current receivables949 K €830 K €968 K €656 K €
Current financial assets0 €0 €0 €0 €
Financial accounts118 K €3,272 €3,646 €13 K €
Accruals and deferrals1,957 €740 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.4 M €984 K €1.08 M €764 K €
Equity415 K €425 K €429 K €433 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components168 €168 €168 €168 €
Profit/loss of previous years47 K €54 K €67 K €71 K €
Profit/loss for the accounting period after tax9,595 €13 K €3,781 €4,107 €
Liabilities985 K €558 K €653 K €331 K €
Non-current liabilities157 €0 €610 €1,534 €
Current liabilities893 K €427 K €501 K €200 K €
Short-term financial assistance85 K €85 K €85 K €85 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €45 K €63 K €41 K €
Provisions6,223 €2,287 €3,711 €3,711 €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,232.77 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, October 10, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: GARAJ & Partners s.r.o., GARAJ & Partners s.r.o., AENEA Legal s.r.o.

Beneficial owners

Business activities

29 registered activities

  • čistiace a upratovacie službyValid from Thursday, April 30, 2009
  • diagnostika a opravy cestných motorových vozidielValid from Thursday, April 30, 2009
  • faktoring a forfaitingValid from Thursday, April 30, 2009
  • izolatérstvoValid from Thursday, April 30, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, April 30, 2009
  • montáž, rekonštrukcia a údržba vyhradených elektrických zariadeníValid from Thursday, April 30, 2009
  • murárstvoValid from Thursday, April 30, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 30, 2009
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, April 30, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 30, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, April 30, 2009

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

  • KonateľThursday, April 30, 2009 – Wednesday, October 23, 2019

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

  • KonateľThursday, April 30, 2009 – Friday, March 25, 2011

    Address ul. Pokroku 15, 04011 Košice, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 24, 2019 – Monday, March 22, 2021

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 26, 2011 – Wednesday, October 23, 2019

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Friday, March 25, 2011

    Address Nová 339/30, 05561 Jaklovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Friday, March 25, 2011

    Address ul. Slobody 15, 04011 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Hollého 1523/3, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, December 21, 2023
    • Popradská 56/D, 04011 Košice, Slovenská republikaThursday, October 24, 2019 – Wednesday, December 20, 2023
    • Popradská 56, 04011 Košice, Slovenská republikaThursday, April 30, 2009 – Wednesday, October 23, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23620/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAFEX, s.r.o.

Registered office

MAFEX, s.r.o.

Hollého 1523/3, 04001 Košice - mestská časť Juh

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