MAMO DETAIL s.r.o.

Company financial profile・Company ID 48011894・Jaseňová 3220/16, 010 07 Žilina・Founded 2015

Financial report Financial statements

Active

Turnover 2022

44 K €

Company ID: 48011894
Tax ID: 2024184932
VAT ID: —

Registered office: MAMO DETAIL s.r.o.Jaseňová 3220/16 010 07 Žilina
Established: Wednesday, January 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/81861/L

Profit 2022

2,497 €

+145 %Net profit after tax

Assets

25 K €

+11 %Total assets, stated excl. VAT

Equity

25 K €

+11 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

0.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+145 %

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

Revenue

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

5.7 %

Profit / revenue

Profit margin

6.1 %

Profit / sales

ROA

10.2 %

+36 pp

Return on assets

ROE

10.2 %

+36 pp

Return on equity

Return on costs

6.1 %

+106 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

2,497 €

+145 %

Profit + income tax

Effective tax

0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	37 K €	2,065 €	0 €	41 K €
Value added	36 K €	−2,355 €	−5,500 €	14 €
Operating revenue	37 K €	2,065 €	0 €	44 K €
Profit after tax	26 K €	−4,241 €	−5,605 €	2,497 €
Income tax	7,012 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	2,028 €	1,792 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity25 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	73 K €	28 K €	22 K €	25 K €
Non-current assets	0 €	5,000 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	5,000 €	0 €	0 €
Current assets	73 K €	23 K €	22 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	204 €	1,804 €	0 €	0 €
Financial accounts	72 K €	21 K €	22 K €	25 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	73 K €	28 K €	22 K €	25 K €
Equity	72 K €	28 K €	22 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	41 K €	26 K €	22 K €	17 K €
Profit/loss for the accounting period after tax	26 K €	−4,241 €	−5,605 €	2,497 €
Liabilities	155 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	155 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Čistiace a upratovacie službyValid from Friday, March 3, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2023
Fotografické službyValid from Friday, March 3, 2023
Kuriérske službyValid from Friday, March 3, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 3, 2023
Prenájom hnuteľných vecíValid from Friday, March 3, 2023
Prípravné práce k realizácii stavbyValid from Friday, March 3, 2023
Sťahovacie službyValid from Friday, March 3, 2023
Administratívne službyValid from Wednesday, January 21, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 21, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Katarína PialováActive
Konateľfrom Friday, January 27, 2023
Address Jaseňová 3220/16, 01007 Žilina, Slovenská republika
Andrej KucejEnded
KonateľMonday, May 9, 2022 – Thursday, March 2, 2023
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Volodymyr LukachEnded
KonateľMonday, December 10, 2018 – Thursday, May 19, 2022
Address Centralna 110, 89425 Baranynci, Ukrajina
Konstantin NaumovEnded
KonateľWednesday, April 8, 2015 – Thursday, May 19, 2022
Address Leningradskiy pr. 76/4/105, Moskva, Ruská federácia
Ing Yuriy ZomborEnded
KonateľWednesday, January 21, 2015 – Monday, April 20, 2015
Address Medveďovej 10, 85104 Bratislava, Slovenská republika

Related persons

1 active of 4

Katarína PialováActive
Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023
Address Jaseňová 3220/16, 01007 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Thursday, March 2, 2023
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Volodymyr LukachEnded
Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Thursday, May 19, 2022
Address Centralna 110, 89425 Baranynci, Ukrajina
Share100 %Contribution5,000 EUR
Konstantin NaumovEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Wednesday, March 27, 2019
Address Leningradskiy pr. 76/4/105, Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- MAMO DETAIL s.r.o.from Friday, March 3, 2023
- eZmluva.sk N173 s.r.o.Friday, May 20, 2022 – Thursday, March 2, 2023
- APLIKS s.r.o.Wednesday, January 21, 2015 – Thursday, May 19, 2022
Registered office
4 records
- Jaseňová 3220/16, 01007 Žilina, Slovenská republikafrom Friday, March 3, 2023
- Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, May 20, 2022 – Thursday, March 2, 2023
- Šancová 4007/48, 81105 Bratislava - mestská časť Staré mesto, Slovenská republikaWednesday, February 17, 2016 – Thursday, May 19, 2022
- Jozefská 2979/1, 81106 Bratislava-Staré Mesto, Slovenská republikaWednesday, January 21, 2015 – Tuesday, February 16, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/81861/L
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, March 28, 2019Rozhodnutie jediného spoločníka zo dňa 10.12.2018.
Wednesday, February 17, 2016Rozhodnutie jediného spoločníka zo dňa 25.01.2016.
Tuesday, April 21, 2015Rozhodnutie jediného spoločníka zo dňa 08.04. 2015.
Wednesday, January 21, 2015Spoločnosť bola založená zakladateľskou listinou dňa 23.12.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MAMO DETAIL s.r.o.

Registered office

MAMO DETAIL s.r.o.

Jaseňová 3220/16, 010 07 Žilina

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MAMO DETAIL 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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