Active

MAVITOR s.r.o.

Company financial profile・Company ID 46206795・Borzagoš 1925/21A, 951 31 Močenok・Founded 2011

Financial report Financial statements

Turnover 2025

110 K €

+61 %

Company ID: 46206795
Tax ID: 2023288454
VAT ID: SK2023288454, under §4, registered since Friday, June 1, 2018

Registered office: MAVITOR s.r.o.Borzagoš 1925/21A 951 31 Močenok
Established: Tuesday, June 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27691/T

Profit 2025

378 €

−98 %

Assets

88 K €

+115 %

Equity

27 K €

+1.4 %

Debt ratio

69.2 %

+35 pp

Gross margin

19.8 %

−29 pp

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Andromia score

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Profit

−98 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−29 pp

Profit / revenue

ROA

0.4 %

−48 pp

Return on assets

ROE

1.4 %

−73 pp

Return on equity

Current ratio

4.89

−7.8 %

Current assets / current liabilities

Earnings before tax

1,338 €

−94 %

Profit + income tax

Effective tax

71.7 %

+67 pp

Income tax / earnings before tax

Net working capital

46 K €

+115 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	35 K €	72 K €	68 K €	104 K €
Value added	−3,727 €	12 K €	33 K €	21 K €
Operating revenue	35 K €	72 K €	68 K €	110 K €
Profit after tax	−11 K €	1,914 €	20 K €	378 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets31 K €
Current assets57 K €

Liabilities and equity

Equity27 K €
Liabilities61 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	45 K €	41 K €	88 K €
Non-current assets	5,538 €	18 K €	15 K €	31 K €
Property, plant and equipment	5,538 €	18 K €	15 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	27 K €	26 K €	57 K €
Inventory	3,977 €	2,807 €	4,496 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,794 €	15 K €	7,570 €	9,477 €
Financial accounts	5,989 €	8,429 €	14 K €	48 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	45 K €	41 K €	88 K €
Equity	4,957 €	6,871 €	27 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−30 K €	−41 K €	−39 K €	−19 K €
Profit/loss for the accounting period after tax	−11 K €	1,914 €	20 K €	378 €
Liabilities	12 K €	38 K €	14 K €	61 K €
Non-current liabilities	25 €	15 K €	9,155 €	6,109 €
Current liabilities	12 K €	24 K €	4,943 €	12 K €
Long-term bank loans	0 €	0 €	0 €	35 K €
Short-term bank loans	0 €	0 €	0 €	8,340 €
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 period88.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, June 21, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 21, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 21, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, June 21, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 21, 2011
prenájom hnuteľných vecíValid from Tuesday, June 21, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 21, 2011
prípravné práce k realizácii stavbyValid from Tuesday, June 21, 2011
reklamné a marketingové službyValid from Tuesday, June 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Marián Vimmer
Konateľfrom Tuesday, June 21, 2011
Address Borzagoš 1925/21A, 95131 Močenok, Slovenská republika
Marián VimmerInactive
KonateľTuesday, June 21, 2011 – Tuesday, November 11, 2014
Address Čingov 844/77, 95131 Močenok, Slovenská republika

Related persons

1 active of 1

Marián Vimmer
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2011
Address Borzagoš 1925/21A, 95131 Močenok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27691/T
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAVITOR s.r.o.

Registered office

MAVITOR s.r.o.

Borzagoš 1925/21A, 951 31 Močenok

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MAVITOR 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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