MAPEX-STAV s.r.o.

Company financial profile・Company ID 46517260・Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2019

950 €

−98 %

Company ID: 46517260
Tax ID: 2023441805
VAT ID: —

Registered office: MAPEX-STAV s.r.o.Račianska 88B 83102 Bratislava - mestská časť Nové Mesto
Established: Friday, February 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143733/B

Profit 2019

−701 €

−538 %Net profit after tax

Assets

8,929 €

−51 %Total assets, stated excl. VAT

Equity

8,737 €

−5.4 %Assets less external liabilities

Debt ratio

2.2 %

−47 ppLiabilities / total assets

Gross margin

-332.5 %

−345 ppGross profit / sales

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Andromia score

—

Profit

−538 %

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.

Net margin

-73.8 %

−74 pp

Profit / revenue

Profit margin

-599.1 %

−599 pp

Profit / sales

ROA

-7.9 %

−8.7 pp

Return on assets

ROE

-8.0 %

−9.8 pp

Return on equity

Return on costs

-42.5 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-40.9 %

−53 pp

Added value / revenue

Earnings before tax

−701 €

−538 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	43 K €	44 K €	51 K €	117 €
Value added	7,533 €	6,809 €	6,383 €	−389 €
Operating revenue	43 K €	44 K €	51 K €	950 €
Profit after tax	−1,127 €	2,637 €	160 €	−701 €
Income tax	0 €	960 €	0 €	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	4,006 €	500 €	4,352 €	364 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,929 €

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

Liabilities and equity

Equity8,737 €
Liabilities192 €

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	26 K €	19 K €	18 K €	8,929 €
Non-current assets	145 €	0 €	0 €	0 €
Property, plant and equipment	145 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	19 K €	18 K €	8,929 €
Inventory	874 €	948 €	98 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,452 €	1,765 €	3,023 €	4 €
Financial accounts	22 K €	16 K €	15 K €	8,925 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	26 K €	19 K €	18 K €	8,929 €
Equity	8,358 €	9,076 €	9,237 €	8,737 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−17 K €	−20 K €	−18 K €	−17 K €
Profit/loss for the accounting period after tax	−1,127 €	2,637 €	160 €	−701 €
Liabilities	18 K €	10 K €	8,888 €	192 €
Non-current liabilities	180 €	180 €	186 €	186 €
Current liabilities	2,281 €	1,794 €	2,969 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	8,076 €	5,733 €	6 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
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

Central Register of Contracts

Contract count1

Total amount16,915.84 €

Counterparties1

Latest contractTuesday, April 9, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×16,915.84 €Tuesday, April 9, 2013

Recent contracts

View all

Dohoda č. 09/§56/2013/09042013
Úrad práce, sociálnych vecí a rodiny Banská Bystrica16,915.84 €Tuesday, April 9, 2013

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

Business activities

37 registered activities

Faktoring a forfaitingValid from Friday, December 13, 2019
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, December 13, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, December 13, 2019
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, December 13, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Friday, December 13, 2019
Výroba strojov a zariadení pre všeobecné účelyValid from Friday, December 13, 2019
administratívne službyValid from Friday, June 7, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 7, 2019
dizajnérske činnostiValid from Friday, June 7, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Marián ŠujakActive
Konateľfrom Thursday, August 22, 2019
Address Saratovská 18, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Bc. Ing. Miroslav MihoEnded
KonateľMonday, May 27, 2019 – Thursday, December 12, 2019
Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika
Jana BaránkováEnded
KonateľFriday, February 10, 2012 – Thursday, June 6, 2019
Address Tatranská 53, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

KREATIV s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2019
Address Brandlova 3402/86, 69501 Hodonín, Česká republika
Share100 %Contribution5,000 EUR
Business Zone s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Thursday, December 12, 2019
Address Magurská 37, 97411 Banská Bystrica, Slovenská republika
Jana BaránkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Thursday, June 6, 2019
Address Tatranská 53, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jana BeránkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Monday, March 3, 2014
Address Tatranská 53, 97411 Banská Bystrica, Slovenská republika

Company history

3 changes in the register

Names
2 records
- MAPEX-STAV s.r.o.from Friday, December 13, 2019
- ALTEX SK s.r.o.Friday, February 10, 2012 – Thursday, December 12, 2019
Registered office
3 records
- Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, December 13, 2019
- Magurská 37, 97411 Banská Bystrica, Slovenská republikaFriday, June 7, 2019 – Thursday, December 12, 2019
- Tatranská 53, 97411 Banská Bystrica, Slovenská republikaFriday, February 10, 2012 – Thursday, June 6, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143733/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAPEX-STAV s.r.o.

Registered office

MAPEX-STAV s.r.o.

Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto

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MAPEX-STAV 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

Company history

Names

Registered office

Registration

Registered office

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