Company data from Slovak public registers

Andromia Insight

MAPOK s. r. o.

Company financial profile・Company ID 47374853・Jilemnického 681/19, 915 01 Nové Mesto nad Váhom・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

125 K €

+16 %
Company ID
47374853
Tax ID
2023840533
VAT ID
SK2023840533, under §4, registered since Tuesday, October 22, 2013
Registered office
MAPOK s. r. o.Jilemnického 681/19 915 01 Nové Mesto nad Váhom
Established
Thursday, August 29, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28720/R

Profit 2025

7,434 €

+45 %Net profit after tax

Assets

88 K €

+4.9 %Total assets, stated excl. VAT

Equity

71 K €

+12 %Assets less external liabilities

Debt ratio

20.2 %

−4.9 ppLiabilities / total assets

Gross margin

29.9 %

+1.6 ppGross profit / sales
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Andromia score

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Profit

+45 %
−1,801 €14 K €−247 €747 €−3,950 €2,844 €16 K €19 K €−3,505 €9,811 €5,138 €7,434 €2014201520162017201820192020202120222023202420252014−1,801 €201514 K €2016−247 €2017747 €2018−3,950 €20192,844 €202016 K €202119 K €2022−3,505 €20239,811 €20245,138 €20257,434 €

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

Revenue

+16 %
20 K €58 K €70 K €64 K €67 K €80 K €82 K €89 K €88 K €103 K €108 K €125 K €201420152016201720182019202020212022202320242025201420 K €201558 K €201670 K €201764 K €201867 K €201980 K €202082 K €202189 K €202288 K €2023103 K €2024108 K €2025125 K €

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

Income tax

Tax liability trend

960 €2,782 €960 €960 €0 €225 €2,629 €5,631 €292 €2,068 €1,882 €1,672 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,782 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019225 €Total tax · 20202,629 €Total tax · 20215,631 €Total tax · 2022292 €Total tax · 20232,068 €Total tax · 20241,882 €Total tax · 20251,672 €Current tax · 2014960 €Current tax · 20152,782 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019225 €Current tax · 20202,629 €Current tax · 20215,631 €Current tax · 2022292 €Current tax · 20232,068 €Current tax · 20241,882 €Current tax · 20251,672 €

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

6.0 %

+1.2 pp

Profit / revenue

Profit margin

6.0 %

+1.2 pp

Profit / sales

ROA

8.4 %

+2.3 pp

Return on assets

ROE

10.5 %

+2.4 pp

Return on equity

Return on costs

6.3 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

29.9 %

+1.7 pp

Added value / revenue

Earnings before tax

9,106 €

+30 %

Profit + income tax

Effective tax

18.4 %

−8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201458 K €201570 K €201664 K €201767 K €201880 K €201982 K €202089 K €202191 K €2022104 K €2023108 K €2024125 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 goods88 K €103 K €108 K €125 K €
Value added9,229 €36 K €30 K €37 K €
Operating revenue91 K €104 K €108 K €125 K €
Profit after tax−3,505 €9,811 €5,138 €7,434 €
Income tax292 €2,068 €1,882 €1,672 €
Current income tax292 €2,068 €1,882 €1,672 €

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 assets26 K €
  • Current assets60 K €
  • Accruals and deferrals2,332 €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities18 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 assets103 K €86 K €84 K €88 K €
Non-current assets70 K €50 K €30 K €26 K €
Property, plant and equipment70 K €50 K €30 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €35 K €52 K €60 K €
Inventory4,570 €4,826 €4,826 €4,826 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,663 €4,358 €5,317 €4,643 €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €26 K €42 K €51 K €
Accruals and deferrals2,152 €1,947 €2,157 €2,332 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities103 K €86 K €84 K €88 K €
Equity48 K €58 K €63 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years46 K €43 K €52 K €58 K €
Profit/loss for the accounting period after tax−3,505 €9,811 €5,138 €7,434 €
Liabilities55 K €28 K €21 K €18 K €
Non-current liabilities25 K €16 K €5,934 €0 €
Current liabilities29 K €13 K €15 K €18 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions115 €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 period1,568.79 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 29, 2013
  • Finančný leasingValid from Thursday, August 29, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 29, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 29, 2013
  • Prenájom hnuteľných vecíValid from Thursday, August 29, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 29, 2013
  • Prípravné práce k realizácii stavbyValid from Thursday, August 29, 2013
  • Reklamné a marketingové službyValid from Thursday, August 29, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 29, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 29, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin PokopecActive
    Konateľfrom Thursday, August 29, 2013

    Address Čachtická 2015/15, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 1
  • Martin PokopecActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2013

    Address Čachtická 2015/15, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28720/R
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAPOK s. r. o.

Registered office

MAPOK s. r. o.

Jilemnického 681/19, 915 01 Nové Mesto nad Váhom

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