Company data from Slovak public registers

Andromia Insight
Active

MAPS ICE, s.r.o.

Company financial profile・Company ID 47210231・Tonkovce 745, 93038 Nový Život・Founded 2013

Financial reportFinancial statements

Turnover 2025

4,376 €

−100 %
Company ID
47210231
Tax ID
2023797138
VAT ID
SK2023797138, under §4, registered since Monday, August 12, 2013
Registered office
MAPS ICE, s.r.o.Tonkovce 745 93038 Nový Život
Established
Tuesday, June 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31959/T

Profit 2025

−38 K €

−152 %

Assets

299 K €

−18 %

Equity

240 K €

−14 %

Debt ratio

19.9 %

−4.0 pp

Gross margin

-6.2 %

−19 pp
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Andromia score

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Profit

−152 %
−28 K €−4,909 €19 K €−19 K €75 K €31 K €−21 K €80 K €40 K €74 K €−38 K €20142015201720182019202020212022202320242025

Revenue

−100 %
290 K €349 K €797 K €1.01 M €1.35 M €958 K €994 K €1.63 M €1.87 M €1.02 M €4,376 €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-877.0 %

−884 pp

Profit / revenue

ROA

-12.8 %

−33 pp

Return on assets

ROE

-16.0 %

−43 pp

Return on equity

Current ratio

3.34

+19 %

Current assets / current liabilities

Earnings before tax

−38 K €

−140 %

Profit + income tax

Effective tax

-0.9 %

−23 pp

Income tax / earnings before tax

Net working capital

139 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-34.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

290 K €2014349 K €2015797 K €20171.01 M €20181.35 M €2019959 K €2020998 K €20211.64 M €20221.87 M €20231.06 M €20244,376 €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.63 M €1.87 M €1.02 M €4,376 €
Value added147 K €118 K €132 K €−272 €
Operating revenue1.64 M €1.87 M €1.06 M €4,376 €
Profit after tax80 K €40 K €74 K €−38 K €
Income tax18 K €11 K €21 K €340 €
Current income tax18 K €11 K €21 K €340 €

Assets

  • Non-current assets100 K €
  • Current assets199 K €
  • Accruals and deferrals413 €

Liabilities and equity

  • Equity240 K €
  • Liabilities59 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets275 K €301 K €365 K €299 K €
Non-current assets140 K €137 K €118 K €100 K €
Property, plant and equipment140 K €137 K €118 K €100 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets133 K €162 K €245 K €199 K €
Inventory21 K €23 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €110 K €29 K €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €30 K €217 K €152 K €
Accruals and deferrals1,894 €2,120 €1,489 €413 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities275 K €301 K €365 K €299 K €
Equity164 K €204 K €278 K €240 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years79 K €159 K €198 K €272 K €
Profit/loss for the accounting period after tax80 K €40 K €74 K €−38 K €
Liabilities111 K €98 K €87 K €59 K €
Non-current liabilities68 €0 €0 €0 €
Current liabilities111 K €98 K €87 K €59 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

960 €960 €2,880 €0 €19 K €7,531 €0 €18 K €11 K €21 K €340 €20142015201720182019202020212022202320242025
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 period0 €Tax liability for the period106.29 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Tuesday, June 25, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, June 25, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 25, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 25, 2013
  • MäsiarstvoValid from Tuesday, June 25, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 25, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 25, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 25, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, June 25, 2013
  • Reklamné a marketingové službyValid from Tuesday, June 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Attila Németh
    Konateľfrom Tuesday, June 25, 2013

    Address Tonkovce 745, 93038 Nový Život, Slovenská republika

Related persons

1 active of 1
  • Attila Németh
    Spoločník v.o.s. / s.r.o.from Tuesday, June 25, 2013

    Address Tonkovce 745, 93038 Nový Život, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31959/T
Main activity
Spracovanie a konzervovanie mäsa (okrem hydinového mäsa)
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAPS ICE, s.r.o.

Registered office

MAPS ICE, s.r.o.

Tonkovce 745, 93038 Nový Život

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