MAPA GROUP, s. r. o.

Company financial profile・Company ID 45595666・Jelenia 1, 81105 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 45595666
Tax ID: 2023084173
VAT ID: —

Registered office: MAPA GROUP, s. r. o.Jelenia 1 81105 Bratislava
Established: Thursday, July 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66493/B

Profit 2019

0 €

+100 %Net profit after tax

Assets

228 K €

+0.0 %Total assets, stated excl. VAT

Equity

4,583 €

+0.0 %Assets less external liabilities

Debt ratio

98.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+1.9 pp

Return on assets

ROE

0.0 %

+96 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.02

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-0.08

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.02

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.02

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

-7.7 %

Financial accounts / total assets

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	2016	2017	2018
Sales of products, services and goods	551 K €	277 K €	8,310 €
Value added	8,552 €	4,347 €	−4,386 €
Operating revenue	551 K €	277 K €	8,310 €
Profit after tax	5,672 €	3,387 €	−4,386 €
Income tax	2,880 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets228 K €

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

Liabilities and equity

Equity4,583 €
Liabilities223 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	43 K €	234 K €	228 K €	228 K €
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	43 K €	234 K €	228 K €	228 K €
Inventory	−1,704 €	492 €	492 €	492 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	234 K €	245 K €	245 K €
Financial accounts	3,319 €	−1,354 €	−18 K €	−18 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	43 K €	234 K €	228 K €	228 K €
Equity	5,580 €	8,968 €	4,583 €	4,583 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−7,092 €	−1,419 €	1,969 €	−2,417 €
Profit/loss for the accounting period after tax	5,672 €	3,387 €	−4,386 €	0 €
Liabilities	37 K €	225 K €	223 K €	223 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	225 K €	223 K €	223 K €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 6, 2015
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, February 9, 2012
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, April 14, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, July 22, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, July 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

František SztrapekActive
Konateľfrom Friday, May 11, 2018
Address Bohdalovice 29, 38101 Bohdalovice, Česká republika
Jozef OffertálerEnded
KonateľThursday, December 11, 2014 – Friday, May 11, 2018
Address Klačno 418, 97215 Klačno, Slovenská republika
Martin VadinaEnded
KonateľWednesday, January 18, 2012 – Thursday, February 13, 2014
Address Ružová 229, 90871 Moravský sv. Ján, Slovenská republika
Mgr. Ivan MalíkEnded
KonateľThursday, July 22, 2010 – Wednesday, January 7, 2015
Address Obežná 3237/6, 82102 Bratislava, Slovenská republika

Related persons

2 active of 11

František SztrapekActive
Spoločník v.o.s. / s.r.o.from Friday, May 11, 2018
Address Bohdalovice 29, 38101 Bohdalovice, Česká republika
Share50 %Contribution3,600 EUR
B-MONTI CZ s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, May 11, 2018
Address U Michelského mlýna 2a/407, 14000 Praha 4, Česká republika
Share50 %Contribution3,600 EUR
Jozef OffertálerEnded
Spoločník v.o.s. / s.r.o.Thursday, January 8, 2015 – Thursday, May 10, 2018
Address Klačno 418, 97215 Klačno, Slovenská republika
Share100 %Contribution7,200 EUR
Mgr. Ivan MalíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Wednesday, January 7, 2015
Address Obežná 3237/6, 82102 Bratislava, Slovenská republika
Share100 %Contribution7,200 EUR
Mgr. Ivan MalíkEnded
Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Thursday, February 13, 2014
Address Obežná 3237/6, 82102 Bratislava, Slovenská republika
Share66.67 %Contribution4,800 EUR
Ing. Dagmar PalovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Thursday, November 29, 2012
Address Sibírska 21, 83102 Bratislava, Slovenská republika
Share33.33 %Contribution2,400 EUR
Martin VadinaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Thursday, February 13, 2014
Address Ružová 229, 90871 Moravský sv. Ján, Slovenská republika
Share33.33 %Contribution2,400 EUR
Mgr. Ivan MalíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Thursday, November 29, 2012
Address Obežná 3237/6, 82102 Bratislava, Slovenská republika
Share33.33 %Contribution2,400 EUR
Ing. Dagmar PalovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2011 – Wednesday, February 8, 2012
Address Sibírska 21, 83102 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Ivan MalíkEnded
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2011 – Wednesday, February 8, 2012
Address Obežná 3237/6, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

4 changes in the register

Names
3 records
- MAPA GROUP, s. r. o.from Friday, February 14, 2014
- Malík & Palovič & Vadina business group s.r.o.Thursday, February 9, 2012 – Thursday, February 13, 2014
- Malík & Palovič business group s. r. o.Thursday, July 22, 2010 – Wednesday, February 8, 2012
Registered office
3 records
- Jelenia 1, 81105 Bratislava, Slovenská republikafrom Friday, May 11, 2018
- Trhová 54, 84101 Bratislava, Slovenská republikaThursday, January 8, 2015 – Thursday, May 10, 2018
- Obežná 3237/6, 82102 Bratislava, Slovenská republikaThursday, July 22, 2010 – Wednesday, January 7, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66493/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Friday, February 6, 2015Rozhodnutie jediného spoločníka zo dňa 09.01.2015.
Thursday, January 8, 2015Rozhodnutie jediného spoločníka zo dňa 11.12.2014.
Friday, February 14, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.01.2014.
Friday, November 30, 2012Zápisnica z valného zhromaždenia zo dňa 25.09.2012.
Thursday, February 9, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 18.01. 2012.
Thursday, April 14, 2011Rozhodnutie jediného spoločníka zo dňa 17.03.2011.
Thursday, July 22, 2010Spoločnosť bola založená zakladateľskou listinou dňa 20.05.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MAPA GROUP, s. r. o.

Registered office

MAPA GROUP, s. r. o.

Jelenia 1, 81105 Bratislava

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MAPA GROUP, 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

Legal facts

Registered office

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