MAB IT-Consulting&Trading s. r. o.

Company financial profile・Company ID 50877429・Parková 45, 821 05 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2022

151 K €

−6.6 %

Company ID: 50877429
Tax ID: 2120512185
VAT ID: SK2120512185, under §7a, registered since Tuesday, October 22, 2024

Registered office: MAB IT-Consulting&Trading s. r. o.Parková 45 821 05 Bratislava - mestská časť Ružinov
Established: Wednesday, May 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136107/B

Profit 2022

87 K €

−16 %Net profit after tax

Assets

241 K €

+70 %Total assets, stated excl. VAT

Equity

197 K €

+80 %Assets less external liabilities

Debt ratio

18.4 %

−4.2 ppLiabilities / total assets

Gross margin

71.6 %

−12 ppGross profit / sales

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Andromia score

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Profit

−16 %

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

Revenue

−6.6 %

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

57.9 %

−6.8 pp

Profit / revenue

Profit margin

57.9 %

−6.9 pp

Profit / sales

ROA

36.2 %

−38 pp

Return on assets

ROE

44.4 %

−51 pp

Return on equity

Return on costs

137.6 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

71.6 %

−12 pp

Added value / revenue

Earnings before tax

112 K €

−17 %

Profit + income tax

Effective tax

22.2 %

−0.2 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	2021	2022
Sales of products, services and goods	162 K €	151 K €
Value added	136 K €	108 K €
Operating revenue	162 K €	151 K €
Profit after tax	105 K €	87 K €
Income tax	30 K €	25 K €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets241 K €

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

Liabilities and equity

Equity197 K €
Liabilities44 K €

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	4,992 €	4,992 €	142 K €	241 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	4,992 €	4,992 €	142 K €	241 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	140 K €	240 K €
Financial accounts	4,992 €	4,992 €	1,320 €	1,552 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4,992 €	4,992 €	142 K €	241 K €
Equity	4,992 €	4,992 €	110 K €	197 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8 €	−8 €	−8 €	104 K €
Profit/loss for the accounting period after tax	0 €	0 €	105 K €	87 K €
Liabilities	0 €	0 €	32 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	31 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	107 €	0 €
Provisions	0 €	0 €	748 €	855 €

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

17 registered activities

Vedenie účtovníctvaValid from Friday, October 6, 2017
Administratívne službyValid from Wednesday, May 17, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 17, 2017
Finančný lízingValid Wednesday, May 17, 2017 – Thursday, October 5, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 17, 2017
Kuriérske službyValid Wednesday, May 17, 2017 – Thursday, October 5, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 17, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 17, 2017
Poskytovanie služieb osobného charakteruValid Wednesday, May 17, 2017 – Thursday, October 5, 2017
Prenájom hnuteľných vecíValid Wednesday, May 17, 2017 – Thursday, October 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Mario Angelo BertulettiActive
Konateľfrom Wednesday, February 3, 2021
Address Kirchplatz 8, 70771 Leinfelden-Echterdingen, Nemecká spolková republika
Ing. Marcel MurániEnded
KonateľFriday, September 8, 2017 – Wednesday, February 3, 2021
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Martin KoníčekEnded
KonateľWednesday, May 17, 2017 – Wednesday, October 18, 2017
Address Rakoľuby 254, 91631 Kočovce, Slovenská republika

Related persons

1 active of 3

Mario Angelo BertulettiActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2021
Address Kirchplatz 8, 70771 Leinfelden-Echterdingen, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Emerites Europe s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 6, 2017 – Tuesday, February 2, 2021
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Martin KoníčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Thursday, October 5, 2017
Address Rakoľuby 254, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MAB IT-Consulting&Trading s. r. o.from Wednesday, February 3, 2021
- Invisible s.r.o.Wednesday, May 17, 2017 – Tuesday, February 2, 2021
Registered office
3 records
- Parková 45, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, January 1, 2025
- Paulínyho 8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, October 6, 2017 – Tuesday, December 31, 2024
- Rudohorská 33, 97411 Banská Bystrica, Slovenská republikaWednesday, May 17, 2017 – Thursday, October 5, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136107/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MAB IT-Consulting&Trading s. r. o.

Registered office

MAB IT-Consulting&Trading s. r. o.

Parková 45, 821 05 Bratislava - mestská časť Ružinov

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MAB IT-Consulting&Trading 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

Registered office

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