Active

MAVASO s. r. o.

Company financial profile・Company ID 47353619・Plzenská 2, 08001 Prešov・Founded 2013

Financial report Financial statements

Turnover 2024

1.12 M €

−19 %

Company ID: 47353619
Tax ID: 2023829104
VAT ID: SK2023829104, under §4, registered since Sunday, March 1, 2020

Registered office: MAVASO s. r. o.Plzenská 2 08001 Prešov
Established: Saturday, August 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28470/P

Profit 2024

−25 K €

−535 %

Assets

259 K €

−7.6 %

Equity

−19 K €

−460 %

Debt ratio

107.5 %

+9.4 pp

Gross margin

4.9 %

+1.1 pp

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Andromia score

—

Profit

−535 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.2 %

−1.9 pp

Profit / revenue

ROA

-9.5 %

−8.1 pp

Return on assets

ROE

127.7 %

+200 pp

Return on equity

Current ratio

0.96

−0.3 %

Current assets / current liabilities

Earnings before tax

−21 K €

−1,740 %

Profit + income tax

Effective tax

-18.4 %

+225 pp

Income tax / earnings before tax

Net working capital

−9,631 €

−6.6 %

Current assets − current liabilities

Revenue CAGR

386.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	448 K €	726 K €	1.39 M €	1.12 M €
Value added	6,554 €	24 K €	52 K €	55 K €
Operating revenue	451 K €	726 K €	1.39 M €	1.12 M €
Profit after tax	−11 K €	−34 K €	−3,887 €	−25 K €
Income tax	0 €	0 €	2,754 €	3,840 €

Assets

Non-current assets25 K €
Current assets234 K €

Liabilities and equity

Equity−19 K €
Liabilities278 K €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	145 K €	119 K €	281 K €	259 K €
Non-current assets	48 K €	39 K €	42 K €	25 K €
Property, plant and equipment	48 K €	39 K €	42 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	80 K €	238 K €	234 K €
Inventory	18 K €	23 K €	37 K €	76 K €
Non-current receivables	903 €	375 €	2,764 €	1,086 €
Current receivables	41 K €	46 K €	182 K €	156 K €
Financial accounts	37 K €	11 K €	17 K €	1,161 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	145 K €	119 K €	281 K €	259 K €
Equity	−6,375 €	−37 K €	5,363 €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	74 €	−11 K €	−30 K €	−34 K €
Profit/loss for the accounting period after tax	−11 K €	−34 K €	−3,887 €	−25 K €
Liabilities	152 K €	155 K €	275 K €	278 K €
Non-current liabilities	19 K €	12 K €	28 K €	17 K €
Current liabilities	113 K €	124 K €	247 K €	244 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	17 K €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,955.4 €No
Tax reliability indexReliable
Tax debtNo
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 Saturday, August 10, 2013
prenájom hnuteľných vecíValid from Saturday, August 10, 2013
prípravné práce k realizácii stavbyValid from Saturday, August 10, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 10, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 10, 2013
uskutočňovanie stavieb a ich zmienValid from Saturday, August 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Štefan Vaško
Konateľfrom Wednesday, February 21, 2024
Address Šidlovská 12735/10A, 08001 Prešov, Slovenská republika
Pavol Sokol
Konateľfrom Friday, February 2, 2024
Address Dulova Ves 170, 08252 Dulova Ves, Slovenská republika
Ing. Štefan VaškoInactive
KonateľSaturday, August 10, 2013 – Monday, February 19, 2024
Address Šidlovská 12735/10A, 08001 Prešov, Slovenská republika

Related persons

2 active of 11

Pavol Sokol
Spoločník v.o.s. / s.r.o.from Tuesday, February 20, 2024
Address Dulova Ves 170, 08252 Dulova Ves, Slovenská republika
Share20 %Contribution1,000 EUR
FOTOSOLAR s. r. o.
Spoločník v.o.s. / s.r.o.from Tuesday, February 20, 2024
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share80 %Contribution4,000 EUR
FOTOSOLAR s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2022 – Monday, February 19, 2024
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
FOTOSOLAR s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2020 – Tuesday, September 6, 2022
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol SokolInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2020 – Wednesday, April 29, 2020
Address Dulova Ves 170, 08252 Dulova Ves, Slovenská republika
Share20 %Contribution1,000 EUR
FOTOSOLAR s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2020 – Wednesday, April 29, 2020
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share80 %Contribution4,000 EUR
FOTOSOLAR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 12, 2019 – Wednesday, February 19, 2020
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
THESOLAR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Thursday, July 11, 2019
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
MAINED EQUITY LIMITEDInactive
Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Tuesday, February 6, 2018
Address Akropoleos, SAVVIDES CENTER, 1st floor, Flat/Office 102 59-61, P.C. 2012 Nicosia, Cyperská republika
FOTOSOLAR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 10, 2013 – Thursday, July 10, 2014
Address Plzenská 2, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28470/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAVASO s. r. o.

Registered office

MAVASO s. r. o.

Plzenská 2, 08001 Prešov

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MAVASO 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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