Company data from Slovak public registers

Andromia Insight

Mamazonka, spol. s r. o.

Company financial profile・Company ID 46734660・Košická 49, 82108 Bratislava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

15 K €

−11 %
Company ID
46734660
Tax ID
2023554192
VAT ID
SK2023554192, under §4, registered since Wednesday, October 10, 2012
Registered office
Mamazonka, spol. s r. o.Košická 49 82108 Bratislava
Established
Thursday, June 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/82379/B

Profit 2025

−6,800 €

−17 %Net profit after tax

Assets

351 K €

−2.1 %Total assets, stated excl. VAT

Equity

−145 K €

−5.2 %Assets less external liabilities

Debt ratio

141.3 %

+2.8 ppLiabilities / total assets

Gross margin

41.4 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−17 %
3,656 €−38 K €−31 K €−16 K €−22 K €−4,659 €−3,663 €−6,482 €−3,640 €−6,727 €−5,794 €−6,800 €20142015201620172018201920202021202220232024202520143,656 €2015−38 K €2016−31 K €2017−16 K €2018−22 K €2019−4,659 €2020−3,663 €2021−6,482 €2022−3,640 €2023−6,727 €2024−5,794 €2025−6,800 €

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

Revenue

−11 %
9,089 €867 €2,743 €5,430 €4,180 €18 K €17 K €17 K €16 K €18 K €17 K €15 K €20142015201620172018201920202021202220232024202520149,089 €2015867 €20162,743 €20175,430 €20184,180 €201918 K €202017 K €202117 K €202216 K €202318 K €202417 K €202515 K €

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

Income tax

Tax liability trend

486 €0 €0 €960 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 2014486 €Total tax · 20150 €Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 2014486 €Current tax · 20160 €

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

-45.6 %

−11 pp

Profit / revenue

Profit margin

-45.6 %

−11 pp

Profit / sales

ROA

-1.9 %

−0.3 pp

Return on assets

ROE

4.7 %

+0.5 pp

Return on equity

Return on costs

-31.3 %

−5.5 pp

Profit / (revenue − profit)

Added value to revenue

41.3 %

−1.1 pp

Added value / revenue

Earnings before tax

−6,800 €

−17 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,142 €2014925 €201523 K €20164,925 €20174,664 €201817 K €201917 K €202017 K €202116 K €202218 K €202317 K €202415 K €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 goods16 K €18 K €17 K €15 K €
Value added8,704 €8,558 €7,066 €6,160 €
Operating revenue16 K €18 K €17 K €15 K €
Profit after tax−3,640 €−6,727 €−5,794 €−6,800 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets295 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity−145 K €
  • Liabilities496 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets371 K €363 K €358 K €351 K €
Non-current assets329 K €316 K €305 K €295 K €
Property, plant and equipment329 K €316 K €305 K €295 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €48 K €53 K €56 K €
Inventory1,921 €1,202 €1,150 €1,126 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €18 K €18 K €3 €
Financial accounts22 K €28 K €34 K €55 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities371 K €363 K €358 K €351 K €
Equity−125 K €−132 K €−138 K €−145 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−127 K €−130 K €−137 K €−143 K €
Profit/loss for the accounting period after tax−3,640 €−6,727 €−5,794 €−6,800 €
Liabilities496 K €495 K €496 K €496 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities496 K €495 K €496 K €496 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period72.57 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 28, 2012
  • prieskum trhu a verejnej mienky,Valid from Thursday, June 28, 2012
  • reklamné a marketingové služby,Valid from Thursday, June 28, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 28, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, June 28, 2012
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, June 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 8
  • Marek RosaActive
    Konateľfrom Monday, December 15, 2014

    Address Na Petynce 2445/27, 16900 BŘevnov, Praha 6, Česká republika

  • Eduard RosaEnded
    KonateľMonday, December 15, 2014 – Monday, February 29, 2016

    Address Komárnická 120/50, 82102 Bratislava-Ružinov, Slovenská republika

  • Eduard RosaEnded
    KonateľMonday, December 15, 2014 – Thursday, November 8, 2018

    Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ivana RosováEnded
    KonateľMonday, December 15, 2014 – Monday, February 29, 2016

    Address Komárnická 120/50, 82102 Bratislava-Ružinov, Slovenská republika

  • Ivana RosováEnded
    KonateľMonday, December 15, 2014 – Thursday, November 8, 2018

    Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Marek RosaEnded
    KonateľMonday, December 15, 2014 – Monday, September 19, 2022

    Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Marek RosaEnded
    KonateľMonday, December 15, 2014 – Monday, February 29, 2016

    Address Komárnická 120/50, 82102 Bratislava-Ružinov, Slovenská republika

  • Juraj RosaEnded
    KonateľThursday, June 28, 2012 – Tuesday, April 7, 2015

    Address Komárnická 120/50, 82102 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Marek Rosa Nadační fondActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022

    Address Na Petynce 213/23b, 16900 BŘevnov, Praha 6, Česká republika

    Share100 %Contribution5,000 EUR
  • Marek RosaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Monday, September 19, 2022

    Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marek RosaEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Monday, February 29, 2016

    Address Komárnická 120/50, 82102 Bratislava-Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Juraj RosaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Friday, December 19, 2014

    Address Komárnická 120/50, 82102 Bratislava, Slovenská republika

  • Ing. Radoslav BalajkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 28, 2012 – Tuesday, October 2, 2012

    Address Molecova 4, 84104 Bratislava, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Juraj RosaEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 28, 2012 – Tuesday, October 2, 2012

    Address Komárnická 120/50, 82102 Bratislava, Slovenská republika

    Share75 %Contribution3,750 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Mamazonka, spol. s r. o.from Wednesday, October 3, 2012
    • Mamazonka, spol. s. r. o.Thursday, June 28, 2012 – Tuesday, October 2, 2012

  • Registered office

    2 records
    • Košická 49, 82108 Bratislava, Slovenská republikafrom Wednesday, April 8, 2015
    • Bajkalská 5, 83104 Bratislava, Slovenská republikaThursday, June 28, 2012 – Tuesday, April 7, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/82379/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, November 9, 2018Rozhodnutie jediného spoločníka zo dňa 10.10.2018.
  • Wednesday, April 8, 2015Rozhodnutie jediného spoločníka zo dňa 02.03.2015.
  • Saturday, December 20, 2014Rozhodnutie jediného spoločníka zo dňa 15.12.2014.
  • Wednesday, October 3, 2012Zápisnica z valného zhromaždenia zo dňa 17.08. 2012.
  • Thursday, June 28, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 6.6.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Mamazonka, spol. s r. o.

Registered office

Mamazonka, spol. s r. o.

Košická 49, 82108 Bratislava

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