Mathé & partners s. r. o.

Company financial profile・Company ID 50318675・Sološnická 10, 84104 Bratislava - mestská časť Karlova Ves・Founded 2016

Financial report Financial statements

Active

Turnover 2025

1,000 €

−83 %

Company ID: 50318675
Tax ID: 2120282670
VAT ID: SK2120282670, under §7a, registered since Wednesday, April 4, 2018

Registered office: Mathé & partners s. r. o.Sološnická 10 84104 Bratislava - mestská časť Karlova Ves
Established: Tuesday, May 17, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111433/B

Profit 2025

−888 €

−135 %Net profit after tax

Assets

23 K €

−2.4 %Total assets, stated excl. VAT

Equity

22 K €

−3.9 %Assets less external liabilities

Debt ratio

3.1 %

+1.5 ppLiabilities / total assets

Gross margin

1.8 %

−48 ppGross profit / sales

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Andromia score

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Profit

−135 %

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

Revenue

−83 %

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

-88.8 %

−132 pp

Profit / revenue

Profit margin

-88.8 %

−132 pp

Profit / sales

ROA

-3.9 %

−15 pp

Return on assets

ROE

-4.1 %

−15 pp

Return on equity

Return on costs

-47.0 %

−122 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

−48 pp

Added value / revenue

Earnings before tax

−548 €

−119 %

Profit + income tax

Effective tax

-62.0 %

−74 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	1,200 €	0 €	6,000 €	1,000 €
Value added	1,062 €	0 €	3,000 €	18 €
Operating revenue	1,200 €	0 €	6,000 €	1,000 €
Profit after tax	978 €	−84 €	2,570 €	−888 €
Income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets23 K €

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

Liabilities and equity

Equity22 K €
Liabilities700 €

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	21 K €	20 K €	23 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	20 K €	23 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,957 €	5,968 €	6,525 €	6,386 €
Financial accounts	16 K €	15 K €	17 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	20 K €	23 K €	23 K €
Equity	20 K €	20 K €	23 K €	22 K €
Share capital	23 K €	23 K €	23 K €	23 K €
Profit/loss of previous years	−4,087 €	−3,109 €	−3,193 €	−622 €
Profit/loss for the accounting period after tax	978 €	−84 €	2,570 €	−888 €
Liabilities	735 €	360 €	360 €	700 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	735 €	360 €	360 €	700 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Predaj a kúpa nehnuteľnostíValid from Wednesday, November 9, 2016
Prenájom nehnuteľností s poskytovaním základných služiebValid from Wednesday, November 9, 2016
Administratívne službyValid from Tuesday, May 17, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 17, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 17, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Xénia KonôpkováActive
Konateľfrom Tuesday, May 17, 2016
Address Sološnická 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Xénia KonôpkováEnded
KonateľTuesday, May 17, 2016 – Thursday, November 6, 2025
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Ing. Xénia KovačovskáEnded
KonateľTuesday, May 17, 2016 – Tuesday, March 2, 2021
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika

Related persons

1 active of 7

Ing. Xénia KonôpkováActive
Spoločník v.o.s. / s.r.o.from Friday, November 7, 2025
Address Sološnická 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution23,000 EUR
Ing. Xénia KonôpkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2021 – Thursday, November 6, 2025
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Share100 %Contribution23,000 EUR
Ing. Xénia KonôpkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2021 – Tuesday, April 20, 2021
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Share86.96 %Contribution20,000 EUR
Gabriela Čičmancová, MBAEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2020 – Tuesday, April 20, 2021
Address Čakanková 14638/24, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share13.04 %Contribution3,000 EUR
Ing. Xénia KovačovskáEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2020 – Tuesday, March 2, 2021
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Share86.96 %Contribution20,000 EUR
Ing. Xénia KovačovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2016 – Thursday, May 28, 2020
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Share100 %Contribution20,000 EUR
Ing. Xénia KovačovskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Tuesday, November 8, 2016
Address Šteberlova 6022/43, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Sološnická 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Friday, November 7, 2025
- Šteberlova 6022/43, 90201 Pezinok, Slovenská republikaTuesday, May 17, 2016 – Thursday, November 6, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111433/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 9, 2016Rozhodnutie jediného spoločníka zo dňa 05.10.2016. Opravné rozhodnutie jediného spoločníka zo dňa 21.10.2016
Tuesday, May 17, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 22.04.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Mathé & partners s. r. o.

Registered office

Mathé & partners s. r. o.

Sološnická 10, 84104 Bratislava - mestská časť Karlova Ves

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Mathé & partners 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

Registered office

Registration

Legal facts

Registered office

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