Company data from Slovak public registers

MaMaTo s.r.o.

Company financial profile・Company ID 46166556・Májová 5, 04001 Košice・Founded 2011

Active

Turnover 2025

1,440 €

−38 %
Company ID
46166556
Tax ID
2023268357
VAT ID
SK2023268357, under §4, registered since Friday, June 10, 2011
Registered office
MaMaTo s.r.o.Májová 5 04001 Košice
Established
Thursday, May 12, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27667/V

Profit 2025

884 €

−36 %Net profit after tax

Assets

13 K €

+1.0 %Total assets, stated excl. VAT

Equity

13 K €

+7.3 %Assets less external liabilities

Debt ratio

2.7 %

−5.7 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−36 %
−1,194 €−4,103 €−5,547 €−801 €633 €583 €1,586 €1,224 €1,040 €−173 €1,386 €884 €2014201520162017201820192020202120222023202420252014−1,194 €2015−4,103 €2016−5,547 €2017−801 €2018633 €2019583 €20201,586 €20211,224 €20221,040 €2023−173 €20241,386 €2025884 €

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

Revenue

−38 %
627 €4,260 €2,884 €1,720 €1,200 €960 €1,440 €1,440 €1,440 €5,483 €2,340 €1,440 €2014201520162017201820192020202120222023202420252014627 €20154,260 €20162,884 €20171,720 €20181,200 €2019960 €20201,440 €20211,440 €20221,440 €20235,483 €20242,340 €20251,440 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €216 €216 €411 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021216 €Total tax · 2022216 €Total tax · 2023411 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021216 €Current tax · 2022216 €Current tax · 2023411 €Current tax · 2024340 €Current tax · 2025340 €

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

61.4 %

+2.2 pp

Profit / revenue

Profit margin

61.4 %

+2.2 pp

Profit / sales

ROA

6.6 %

−3.9 pp

Return on assets

ROE

6.8 %

−4.7 pp

Return on equity

Return on costs

159.0 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

1,224 €

−29 %

Profit + income tax

Effective tax

27.8 %

+8.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

627 €20146,391 €20152,884 €20161,720 €20171,200 €2018960 €20191,940 €20201,440 €20211,440 €20225,483 €20232,340 €20241,440 €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 goods1,440 €5,483 €2,340 €1,440 €
Value added1,440 €5,483 €2,340 €1,440 €
Operating revenue1,440 €5,483 €2,340 €1,440 €
Profit after tax1,040 €−173 €1,386 €884 €
Income tax216 €411 €340 €340 €
Current income tax216 €411 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €2,742 €613 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities365 €
  • 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 assets19 K €16 K €13 K €13 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €16 K €13 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,737 €7,925 €5,737 €6,032 €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €8,179 €7,445 €7,282 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €16 K €13 K €13 K €
Equity11 K €11 K €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years2,810 €3,851 €3,679 €5,065 €
Profit/loss for the accounting period after tax1,040 €−173 €1,386 €884 €
Liabilities8,520 €5,426 €1,117 €365 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,520 €5,426 €1,117 €365 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period27.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Wednesday, February 1, 2012
  • prenájom hnuteľných vecíValid from Wednesday, February 1, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 1, 2012
  • reklamné a marketingové službyValid from Wednesday, February 1, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 1, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 1, 2012
  • vedenie účtovníctvaValid from Wednesday, February 1, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 12, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, May 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, January 3, 2014

    Address Lesík Delostrelcov 14, 08001 Prešov, Slovenská republika

  • KonateľThursday, May 12, 2011 – Monday, September 23, 2013

    Address Májová 657/5, 04001 Košice, Slovenská republika

  • KonateľThursday, May 12, 2011 – Friday, February 7, 2014

    Address Májová 657/5, 04001 Košice, Slovenská republika

  • KonateľThursday, May 12, 2011 – Friday, February 7, 2014

    Address Májová 657/5, 04001 Košice, Slovenská republika

  • KonateľThursday, May 12, 2011 – Tuesday, January 31, 2012

    Address Sady nad Torysou časť Zdoba 199, 04441 Sady nad Torysou časť Zdoba, Slovenská republika

  • KonateľThursday, May 12, 2011 – Monday, September 23, 2013

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2014

    Address Lesík Delostrelcov 14, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Friday, February 7, 2014

    Address Májová 657/5, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Friday, February 7, 2014

    Address Májová 657/5, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2012 – Monday, September 23, 2013

    Address Májová 657/5, 04001 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2012 – Monday, September 23, 2013

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 12, 2011 – Tuesday, January 31, 2012

    Address Májová 657/5, 04001 Košice, Slovenská republika

    Share33.2 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 12, 2011 – Tuesday, January 31, 2012

    Address Sady nad Torysou časť Zdoba 199, 04441 Sady nad Torysou časť Zdoba, Slovenská republika

    Share33.6 %Contribution1,680 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 12, 2011 – Tuesday, January 31, 2012

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

    Share33.2 %Contribution1,660 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27667/V
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MaMaTo s.r.o.

Registered office

MaMaTo s.r.o.

Májová 5, 04001 Košice

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