Mamut trade, s.r.o.

Company financial profile・Company ID 46019910・Kpt. Nálepku 273/10, 08221 Veľký Šariš・Founded 2011

Financial report Financial statements

Active

Turnover 2025

131 K €

+2.7 %

Company ID: 46019910
Tax ID: 2023189817
VAT ID: SK2023189817, under §4, registered since Friday, April 1, 2011

Registered office: Mamut trade, s.r.o.Kpt. Nálepku 273/10 08221 Veľký Šariš
Established: Tuesday, February 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23981/P

Profit 2025

−4,420 €

+77 %Net profit after tax

Assets

394 K €

−1.9 %Total assets, stated excl. VAT

Equity

−54 K €

−9.0 %Assets less external liabilities

Debt ratio

113.6 %

+1.4 ppLiabilities / total assets

Gross margin

30.2 %

−12 ppGross profit / sales

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Andromia score

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Profit

+77 %

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

Revenue

+2.4 %

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

-3.4 %

+12 pp

Profit / revenue

Profit margin

-3.4 %

+12 pp

Profit / sales

ROA

-1.1 %

+3.7 pp

Return on assets

ROE

8.2 %

−31 pp

Return on equity

Return on costs

-3.3 %

+9.9 pp

Profit / (revenue − profit)

Added value to revenue

30.0 %

−12 pp

Added value / revenue

Earnings before tax

−3,460 €

+81 %

Profit + income tax

Effective tax

-27.7 %

−23 pp

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	2022	2023	2024	2025
Sales of products, services and goods	99 K €	121 K €	127 K €	130 K €
Value added	45 K €	41 K €	53 K €	39 K €
Operating revenue	105 K €	125 K €	128 K €	131 K €
Profit after tax	−40 K €	−37 K €	−19 K €	−4,420 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	33 K €	38 K €	27 K €	26 K €

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

Assetsexcl. VAT

Non-current assets317 K €
Current assets77 K €

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

Liabilities and equity

Equity−54 K €
Liabilities448 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	462 K €	424 K €	402 K €	394 K €
Non-current assets	394 K €	365 K €	327 K €	317 K €
Property, plant and equipment	394 K €	365 K €	327 K €	317 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	59 K €	74 K €	77 K €
Inventory	45 K €	45 K €	52 K €	47 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	7,884 €	16 K €	20 K €
Financial accounts	12 K €	5,780 €	6,800 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	462 K €	424 K €	402 K €	394 K €
Equity	−33 K €	−30 K €	−49 K €	−54 K €
Share capital	7,200 €	7,200 €	7,200 €	7,200 €
Profit/loss of previous years	0 €	0 €	−37 K €	−56 K €
Profit/loss for the accounting period after tax	−40 K €	−37 K €	−19 K €	−4,420 €
Liabilities	495 K €	454 K €	451 K €	448 K €
Non-current liabilities	544 €	554 €	557 €	565 €
Current liabilities	493 K €	452 K €	449 K €	447 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,303 €	767 €	1,290 €	740 €

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 period342.91 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9

Total amount34,186.47 €

Counterparties2

Latest contractMonday, May 11, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov8×29,726.07 €Monday, May 11, 2020
Úrad práce, sociálnych vecí a rodiny Prešov1×4,460.4 €Thursday, July 26, 2012

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, February 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 1, 2011
čistiace a upratovacie službyValid from Tuesday, February 1, 2011
dokončovacie stavebné práce pri realizácii extetriérov a interiérovValid from Tuesday, February 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 1, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 1, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, February 1, 2011
počítačové službyValid from Tuesday, February 1, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 1, 2011
prenájom hnuteľných vecíValid from Tuesday, February 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Monika RusiňákováActive
Konateľfrom Monday, September 17, 2012
Address kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Martin NižníkEnded
KonateľWednesday, May 16, 2012 – Wednesday, September 19, 2012
Address Bajkalská 4868/8, 08001 Prešov, Slovenská republika
PhDr. Michal RusiňákEnded
KonateľTuesday, February 1, 2011 – Monday, May 28, 2012
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika

Related persons

1 active of 7

Monika RusiňákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution7,200 EUR
Monika RusiňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2012 – Tuesday, September 27, 2022
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution7,200 EUR
Martin NižníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Wednesday, September 19, 2012
Address Bajkalská 4868/8, 08001 Prešov, Slovenská republika
Share50 %Contribution3,600 EUR
Monika RusiňákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Wednesday, September 19, 2012
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Share50 %Contribution3,600 EUR
PhDr. Michal RusiňákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2011 – Monday, May 28, 2012
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Tomáš BariakEnded
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2011 – Monday, May 28, 2012
Address Rožňavská 36/863, 97901 Rimavská Sobota, Slovenská republika
PhDr. Michal RusiňákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Friday, May 27, 2011
Address Kpt. Nálepku 273/10, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution7,200 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23981/P
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mamut trade, s.r.o.

Registered office

Mamut trade, s.r.o.

Kpt. Nálepku 273/10, 08221 Veľký Šariš

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Mamut trade, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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