Company data from Slovak public registers

MAPA s. r. o.

Company financial profile・Company ID 47331691・Čmelíkova 17, 82103 Bratislava・Founded 2013

Active

Turnover 2025

1.03 M €

−35 %
Company ID
47331691
Tax ID
2023855086
VAT ID
SK2023855086, under §4, registered since Wednesday, November 6, 2013
Registered office
MAPA s. r. o.Čmelíkova 17 82103 Bratislava
Established
Wednesday, August 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/91347/B

Profit 2025

5,463 €

+83 %Net profit after tax

Assets

840 K €

−18 %Total assets, stated excl. VAT

Equity

26 K €

+419 %Assets less external liabilities

Debt ratio

96.9 %

−3.9 ppLiabilities / total assets

Gross margin

20.5 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+83 %
−5,457 €11 K €1,894 €3,500 €1,936 €5,820 €5,347 €5,594 €−23 K €−5,885 €2,979 €5,463 €2014201520162017201820192020202120222023202420252014−5,457 €201511 K €20161,894 €20173,500 €20181,936 €20195,820 €20205,347 €20215,594 €2022−23 K €2023−5,885 €20242,979 €20255,463 €

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

Revenue

−35 %
94 K €152 K €82 K €206 K €194 K €260 K €264 K €455 K €704 K €730 K €1.58 M €1.03 M €201420152016201720182019202020212022202320242025201494 K €2015152 K €201682 K €2017206 K €2018194 K €2019260 K €2020264 K €2021455 K €2022704 K €2023730 K €20241.58 M €20251.03 M €

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

Income tax

Tax liability trend

960 €1,334 €960 €960 €756 €1,609 €1,590 €1,534 €0 €357 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,334 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018756 €Total tax · 20191,609 €Total tax · 20201,590 €Total tax · 20211,534 €Total tax · 20220 €Total tax · 2023357 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20220 €Current tax · 2023357 €Current tax · 20243,840 €Current tax · 20253,840 €

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

0.5 %

+0.3 pp

Profit / revenue

Profit margin

0.5 %

+0.3 pp

Profit / sales

ROA

0.7 %

+0.4 pp

Return on assets

ROE

21.0 %

+58 pp

Return on equity

Return on costs

0.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

20.5 %

+1.5 pp

Added value / revenue

Earnings before tax

9,303 €

+36 %

Profit + income tax

Effective tax

41.3 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

94 K €2014155 K €201583 K €2016206 K €2017194 K €2018260 K €2019264 K €2020457 K €2021704 K €2022841 K €20231.58 M €20241.03 M €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 goods704 K €730 K €1.58 M €1.03 M €
Value added130 K €98 K €300 K €212 K €
Operating revenue704 K €841 K €1.58 M €1.03 M €
Profit after tax−23 K €−5,885 €2,979 €5,463 €
Income tax0 €357 €3,840 €3,840 €
Current income tax0 €357 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs67 K €72 K €111 K €107 K €

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

Assetsexcl. VAT

  • Non-current assets711 K €
  • Current assets128 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities814 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets625 K €892 K €1.02 M €840 K €
Non-current assets522 K €677 K €797 K €711 K €
Property, plant and equipment522 K €677 K €797 K €711 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets103 K €215 K €223 K €128 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables89 K €182 K €256 K €172 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €33 K €−33 K €−43 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities625 K €892 K €1.02 M €840 K €
Equity87 €−11 K €−8,157 €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years16 K €−12 K €−18 K €14 K €
Profit/loss for the accounting period after tax−23 K €−5,885 €2,979 €5,463 €
Liabilities625 K €903 K €1.03 M €814 K €
Non-current liabilities405 K €662 K €581 K €349 K €
Current liabilities220 K €97 K €310 K €336 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €144 K €137 K €129 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period274.2 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne služby,Valid from Wednesday, August 21, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 21, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 21, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, August 21, 2013
  • prenájom hnuteľných vecí,Valid from Wednesday, August 21, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, August 21, 2013
  • prieskum trhu a verejnej mienky,Valid from Wednesday, August 21, 2013
  • reklamné a marketingové služby,Valid from Wednesday, August 21, 2013
  • spracovanie údajov,Valid from Wednesday, August 21, 2013
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, March 27, 2014

    Address Čmelíková 17, 82103 Bratislava, Slovenská republika

  • KonateľWednesday, August 21, 2013 – Friday, March 28, 2014

    Address Jégého 19, 82108 Bratislava, Slovenská republika

  • KonateľWednesday, August 21, 2013 – Friday, March 28, 2014

    Address Okružní 1286/11, 77900 Olomouc, Česká republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, March 29, 2014

    Address Čmelíkova 17, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 21, 2013 – Friday, March 28, 2014

    Address Jégého 19, 82108 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 21, 2013 – Friday, March 28, 2014

    Address Okružní 1286/11, 77900 Olomouc, Česká republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MAPA s. r. o.from Wednesday, June 18, 2014
    • SAATLOG s. r. o.Wednesday, August 21, 2013 – Tuesday, June 17, 2014
  • Registered office

    2 records
    • Čmelíkova 17, 82103 Bratislava, Slovenská republikafrom Saturday, March 29, 2014
    • Jégého 8, 82108 Bratislava, Slovenská republikaWednesday, August 21, 2013 – Friday, March 28, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/91347/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, June 18, 2014Rozhodnutie jediného spoločníka zo dňa 12.06.2014. Zmena obchodného mena z pôvodného SAATLOG s. r. o. na nové MAPA s. r. o.
  • Saturday, March 29, 2014Zápisnica z valného zhromaždenia zo dňa 12.03.2014 a Rozhodnutie jediného spoločníka zo dňa 26.03.2014.
  • Wednesday, August 21, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.06.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
MAPA s. r. o.

Registered office

MAPA s. r. o.

Čmelíkova 17, 82103 Bratislava

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