mave Consulting s. r. o.

Company financial profile・Company ID 47510803・Trebišovská 148/11, 82102 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Active

Turnover 2025

18 K €

−63 %

Company ID: 47510803
Tax ID: 2024001155
VAT ID: SK2024001155, under §4, registered since Wednesday, May 15, 2019

Registered office: mave Consulting s. r. o.Trebišovská 148/11 82102 Bratislava - mestská časť Ružinov
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94686/B

Profit 2025

4,242 €

+119 %Net profit after tax

Assets

36 K €

−34 %Total assets, stated excl. VAT

Equity

28 K €

+18 %Assets less external liabilities

Debt ratio

23.6 %

−34 ppLiabilities / total assets

Gross margin

70.5 %

+50 ppGross profit / sales

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Andromia score

—

Profit

+119 %

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

Revenue

−63 %

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

Income tax

Tax liability trend

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

23.3 %

+19 pp

Profit / revenue

Profit margin

23.3 %

+19 pp

Profit / sales

ROA

11.7 %

+8.2 pp

Return on assets

ROE

15.3 %

+7.0 pp

Return on equity

Return on costs

30.5 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

70.5 %

+50 pp

Added value / revenue

Earnings before tax

4,780 €

+98 %

Profit + income tax

Effective tax

11.3 %

−8.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	40 K €	13 K €	49 K €	18 K €
Value added	2,435 €	7,411 €	10 K €	13 K €
Operating revenue	40 K €	13 K €	49 K €	18 K €
Profit after tax	389 €	90 €	1,937 €	4,242 €
Income tax	118 €	177 €	477 €	538 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,860 €
Current assets31 K €

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

Liabilities and equity

Equity28 K €
Liabilities8,560 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	52 K €	53 K €	55 K €	36 K €
Non-current assets	24 K €	18 K €	11 K €	4,860 €
Property, plant and equipment	24 K €	18 K €	11 K €	4,860 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	35 K €	44 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,886 €	12 K €	1,266 €	775 €
Financial accounts	21 K €	23 K €	42 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	53 K €	55 K €	36 K €
Equity	21 K €	22 K €	24 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	16 K €	17 K €	19 K €
Profit/loss for the accounting period after tax	389 €	90 €	1,937 €	4,242 €
Liabilities	30 K €	31 K €	31 K €	8,560 €
Non-current liabilities	70 €	80 €	85 €	123 €
Current liabilities	30 K €	31 K €	31 K €	8,237 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

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 period170.67 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid from Wednesday, January 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Čistiace a upratovacie službyValid from Wednesday, January 1, 2014
Donášková službaValid from Wednesday, January 1, 2014
Faktoring a forfaitingValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014
Počítačové službyValid from Wednesday, January 1, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Dušan TekeljakActive
Konateľfrom Wednesday, May 18, 2022
Address Trebišovská 148/11, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Ľubomír SmolinskýEnded
KonateľWednesday, January 1, 2014 – Friday, June 3, 2022
Address Syslia 12, 82105 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 3

Ing. Dušan TekeljakActive
Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2022
Address Trebišovská 148/11, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ľubomír SmolinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Friday, June 3, 2022
Address Syslia 12, 82105 Bratislava-Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
BUSINESS 4 JOY, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Friday, June 3, 2022
Address Syslia 12, 82105 Bratislava-Ružinov, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- mave Consulting s. r. o.from Saturday, June 4, 2022
- LS team 03, s. r. o.Wednesday, January 1, 2014 – Friday, June 3, 2022
Registered office
2 records
- Trebišovská 148/11, 82102 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, June 4, 2022
- Kopanice 3570/6, 82104 Bratislava, Slovenská republikaWednesday, January 1, 2014 – Friday, June 3, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94686/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 1, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.10 2013 a dodatkom č. 1 k spoločenskej zmluve zo dňa 21.10.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

mave Consulting s. r. o.

Registered office

mave Consulting s. r. o.

Trebišovská 148/11, 82102 Bratislava - mestská časť Ružinov

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mave Consulting s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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