Active

MAVI gastro s. r. o.

Company financial profile・Company ID 47517361・Koprivnická 9/D, 84101 Bratislava-Dúbravka・Founded 2013

Financial report Financial statements

Turnover 2020

80 K €

−16 %

Company ID: 47517361
Tax ID: 2023924661
VAT ID: —

Registered office: MAVI gastro s. r. o.Koprivnická 9/D 84101 Bratislava-Dúbravka
Established: Friday, November 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94274/B

Profit 2020

−62 K €

+16 %

Assets

74 €

−99 %

Equity

−130 K €

−90 %

Debt ratio

175,973.0 %

+174,658 pp

Gross margin

-25.4 %

−6.2 pp

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Andromia score

—

Profit

+16 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-77.3 %

+0.5 pp

Profit / revenue

ROA

-83,148.6 %

−81,845 pp

Return on assets

ROE

47.3 %

−60 pp

Return on equity

Current ratio

0.00

−99 %

Current assets / current liabilities

Earnings before tax

−62 K €

+16 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−130 K €

−90 %

Current assets − current liabilities

Revenue CAGR

217.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2019	2020
Sales of products, services and goods	0 €	95 K €	80 K €
Value added	180 €	−18 K €	−20 K €
Operating revenue	100 €	95 K €	80 K €
Profit after tax	−200 €	−74 K €	−62 K €
Income tax	480 €	0 €	0 €

Assets

Non-current assets0 €
Current assets74 €

Liabilities and equity

Equity−130 K €
Liabilities130 K €

Balance sheet

Assets

Item	2015	2019	2020
Total assets	5,000 €	5,646 €	74 €
Non-current assets	5,000 €	0 €	0 €
Property, plant and equipment	5,000 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	0 €	5,646 €	74 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	209 €	−721 €
Financial accounts	0 €	5,437 €	795 €

Liabilities and equity

Item	2015	2019	2020
Total equity and liabilities	5,000 €	5,646 €	74 €
Equity	−8,478 €	−69 K €	−130 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	0 €	−74 K €
Profit/loss for the accounting period after tax	−200 €	−74 K €	−62 K €
Liabilities	13 K €	74 K €	130 K €
Non-current liabilities	10 K €	186 €	280 €
Current liabilities	3,477 €	74 K €	130 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	1 €	8 €	156 €
Provisions	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 payerReason year2016Published onFriday, February 23, 2018Removed from the list onFriday, June 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount4,112.64 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount20,928.27 €Yes

Business activities

20 registered activities

administratívne službyValid from Friday, November 15, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 15, 2013
čistiace a upratovacie službyValid from Friday, November 15, 2013
donášková službaValid from Friday, November 15, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, November 15, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 15, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, November 15, 2013
poskytovanie služieb pre rodinu a domácnosťValid from Friday, November 15, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 15, 2013
prenájom hnuteľných vecíValid from Friday, November 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Zuzana Micoliová
Konateľfrom Thursday, March 17, 2016
Address Ľ.Fullu 3140/9, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mária FraňováInactive
KonateľFriday, November 15, 2013 – Thursday, June 19, 2014
Address Mudrochova 13, 83106 Bratislava-Rača, Slovenská republika
Viera ŠtrbováInactive
KonateľFriday, November 15, 2013 – Thursday, May 5, 2016
Address Nejedlého 29, 84102 Bratislava-Dúbravka, Slovenská republika

Related persons

1 active of 4

Zuzana Micoliová
Spoločník v.o.s. / s.r.o.from Friday, May 6, 2016
Address Ľ.Fullu 3140/9, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Viera ŠtrbováInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Thursday, May 5, 2016
Address Nejedlého 29, 84102 Bratislava-Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Mária FraňováInactive
Spoločník v.o.s. / s.r.o.Friday, November 15, 2013 – Thursday, June 19, 2014
Address Mudrochova 13, 83106 Bratislava-Rača, Slovenská republika
Share50 %Contribution2,500 EUR
Viera ŠtrbováInactive
Spoločník v.o.s. / s.r.o.Friday, November 15, 2013 – Thursday, June 19, 2014
Address Nejedlého 29, 84102 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94274/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, May 6, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.3.2016.
Friday, November 15, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.10.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MAVI gastro s. r. o.

Registered office

MAVI gastro s. r. o.

Koprivnická 9/D, 84101 Bratislava-Dúbravka

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MAVI gastro 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

Legal facts

Registered office

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