Company data from Slovak public registers

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VI-AN M.A.P.A. spol. s r. o.

Company financial profile・Company ID 46557032・Plzenská 1, 83103 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2024

11 K €

−69 %
Company ID
46557032
Tax ID
2023455258
VAT ID
SK2023455258, under §4, registered since Monday, February 18, 2013
Registered office
VI-AN M.A.P.A. spol. s r. o.Plzenská 1 83103 Bratislava
Established
Monday, March 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/79646/B

Profit 2024

−7,501 €

−165 %

Assets

94 K €

−11 %

Equity

80 K €

−10 %

Debt ratio

15.7 %

−0.4 pp

Gross margin

-40.4 %

−92 pp
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Andromia score

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Profit

−165 %
6,635 €3,267 €3,308 €14 K €4,036 €4,080 €10 K €14 K €15 K €12 K €−7,501 €20142015201620172018201920202021202220232024

Revenue

−79 %
22 K €18 K €17 K €34 K €16 K €19 K €20 K €36 K €39 K €37 K €7,755 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.1 %

−97 pp

Profit / revenue

ROA

-7.9 %

−19 pp

Return on assets

ROE

-9.4 %

−22 pp

Return on equity

Current ratio

6.25

+8.2 %

Current assets / current liabilities

Earnings before tax

−7,161 €

−162 %

Profit + income tax

Effective tax

-4.7 %

−4.7 pp

Income tax / earnings before tax

Net working capital

78 K €

−4.2 %

Current assets − current liabilities

Revenue CAGR

-10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €201418 K €201517 K €201634 K €201716 K €201819 K €201920 K €202037 K €202139 K €202237 K €202311 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods36 K €39 K €37 K €7,755 €
Value added20 K €25 K €19 K €−3,129 €
Operating revenue37 K €39 K €37 K €11 K €
Profit after tax14 K €15 K €12 K €−7,501 €
Income tax2,415 €2,689 €0 €340 €
Current income tax2,415 €0 €0 €340 €

Assets

  • Non-current assets1,948 €
  • Current assets92 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity80 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets87 K €100 K €106 K €94 K €
Non-current assets19 K €14 K €7,792 €1,948 €
Property, plant and equipment19 K €14 K €7,792 €1,948 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €87 K €98 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,855 €2,520 €195 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €84 K €98 K €92 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities87 K €100 K €106 K €94 K €
Equity62 K €77 K €89 K €80 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years43 K €57 K €72 K €82 K €
Profit/loss for the accounting period after tax14 K €15 K €12 K €−7,501 €
Liabilities25 K €23 K €17 K €15 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €23 K €17 K €15 K €
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 €

Income tax

Tax liability trend

1,882 €960 €973 €3,807 €1,073 €1,222 €1,891 €2,415 €2,689 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Monday, March 5, 2012
  • reklamné a marketingové služby,Valid from Monday, March 5, 2012
  • vydavateľská činnosť,Valid from Monday, March 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Anna Őlvecká
    Konateľfrom Monday, March 5, 2012

    Address Plzenská 1, 83103 Bratislava, Slovenská republika

  • Mgr. Anna ÖlveckáInactive
    KonateľMonday, March 5, 2012 – Wednesday, June 28, 2017

    Address Plzenská 1, 83103 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Mgr. Anna Őlvecká
    Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023

    Address Plzenská 1, 83103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Anna ÖlveckáInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, January 19, 2023

    Address Plzenská 1, 83103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Anna ÖlveckáInactive
    Spoločník v.o.s. / s.r.o.Monday, March 5, 2012 – Tuesday, July 31, 2012

    Address Jasová 499, 94134 Jasová, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/79646/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 5, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.02.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
VI-AN M.A.P.A. spol. s r. o.

Registered office

VI-AN M.A.P.A. spol. s r. o.

Plzenská 1, 83103 Bratislava

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