Active

MAPESTAV, s. r. o.

Company financial profile・Company ID 45711631・Czambelova 18, 04001 Košice・Founded 2010

Financial report Financial statements

Turnover 2025

252 K €

−46 %

Company ID: 45711631
Tax ID: 2023094997
VAT ID: SK2023094997, under §4, registered since Friday, October 1, 2010

Registered office: MAPESTAV, s. r. o.Czambelova 18 04001 Košice
Established: Tuesday, August 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26190/V

Profit 2025

342 €

−95 %

Assets

436 K €

−39 %

Equity

59 K €

+0.6 %

Debt ratio

86.5 %

−5.3 pp

Gross margin

11.6 %

+1.3 pp

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Andromia score

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Profit

−95 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−1.3 pp

Profit / revenue

ROA

0.1 %

−0.9 pp

Return on assets

ROE

0.6 %

−11 pp

Return on equity

Current ratio

1.56

+4.9 %

Current assets / current liabilities

Earnings before tax

3,085 €

−75 %

Profit + income tax

Effective tax

88.9 %

+45 pp

Income tax / earnings before tax

Net working capital

122 K €

−35 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	262 K €	734 K €	456 K €	233 K €
Value added	−90 K €	65 K €	47 K €	27 K €
Operating revenue	361 K €	824 K €	470 K €	252 K €
Profit after tax	576 €	2,236 €	6,905 €	342 €
Income tax	596 €	2,631 €	5,475 €	2,743 €

Assets

Non-current assets96 K €
Current assets339 K €

Liabilities and equity

Equity59 K €
Liabilities377 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	777 K €	784 K €	711 K €	436 K €
Non-current assets	153 K €	121 K €	136 K €	96 K €
Property, plant and equipment	153 K €	121 K €	136 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	623 K €	662 K €	575 K €	339 K €
Inventory	4,771 €	0 €	0 €	0 €
Non-current receivables	32 K €	20 K €	97 K €	126 K €
Current receivables	583 K €	619 K €	400 K €	159 K €
Financial accounts	3,695 €	23 K €	79 K €	55 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	777 K €	784 K €	711 K €	436 K €
Equity	65 K €	52 K €	58 K €	59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,848 €	−5,787 €	−3,551 €	3,355 €
Profit/loss for the accounting period after tax	576 €	2,236 €	6,905 €	342 €
Liabilities	711 K €	732 K €	652 K €	377 K €
Non-current liabilities	151 K €	24 K €	124 K €	126 K €
Current liabilities	392 K €	489 K €	386 K €	217 K €
Long-term bank loans	62 K €	84 K €	57 K €	34 K €
Short-term bank loans	9,221 €	15 K €	2,917 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period2,412.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dizajnérske činnostiValid from Tuesday, March 31, 2020
Fotografické službyValid from Tuesday, March 31, 2020
baliace činnosti, manipulácia s tovaromValid from Tuesday, August 24, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 24, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 24, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, August 24, 2010
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, August 24, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 24, 2010
prenájom hnuteľných vecíValid from Tuesday, August 24, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Martin Andrejčák
Konateľfrom Tuesday, August 24, 2010
Address Czambelova 1106/18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Peter Biroš
Konateľfrom Tuesday, August 24, 2010
Address Hlavná 201/5, 04420 Malá Ida, Slovenská republika
Martin AndrejčákInactive
KonateľTuesday, August 24, 2010 – Monday, September 26, 2022
Address Czambelova 18, 04001 Košice, Slovenská republika

Related persons

2 active of 3

Martin Andrejčák
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Czambelova 1106/18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Peter Biroš
Spoločník v.o.s. / s.r.o.from Tuesday, August 24, 2010
Address Hlavná 201/5, 04420 Malá Ida, Slovenská republika
Share50 %Contribution2,500 EUR
Martin AndrejčákInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 24, 2010 – Monday, September 26, 2022
Address Czambelova 18, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26190/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAPESTAV, s. r. o.

Registered office

MAPESTAV, s. r. o.

Czambelova 18, 04001 Košice

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MAPESTAV, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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