Active

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

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 %

Assets

8,929 €

−51 %

Equity

8,737 €

−5.4 %

Debt ratio

2.2 %

−47 pp

Gross margin

-332.5 %

−345 pp

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Andromia score

—

Profit

−538 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-73.8 %

−74 pp

Profit / revenue

ROA

-7.9 %

−8.7 pp

Return on assets

ROE

-8.0 %

−9.8 pp

Return on equity

Earnings before tax

−701 €

−538 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

8,929 €

−41 %

Current assets − current liabilities

Revenue CAGR

-70.5 %

Average annual revenue growth

Interest-bearing debt

6 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets8,929 €

Liabilities and equity

Equity8,737 €
Liabilities192 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Šujak
Konateľfrom Thursday, August 22, 2019
Address Saratovská 18, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Bc. Ing. Miroslav MihoInactive
KonateľMonday, May 27, 2019 – Thursday, December 12, 2019
Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika
Jana BaránkováInactive
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.
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.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Thursday, December 12, 2019
Address Magurská 37, 97411 Banská Bystrica, Slovenská republika
Jana BaránkováInactive
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 BeránkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Monday, March 3, 2014
Address Tatranská 53, 97411 Banská Bystrica, Slovenská republika

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

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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