Company data from Slovak public registers

M.M.A. SR s. r. o.

Company financial profile・Company ID 51261987・Táborská 3701/26, 04001 Košice - mestská časť Juh・Founded 2017

Active

Turnover 2025

0 €

−100 %
Company ID
51261987
Tax ID
2120645043
VAT ID
SK2120645043, under §4, registered since Friday, January 12, 2018
Registered office
M.M.A. SR s. r. o.Táborská 3701/26 04001 Košice - mestská časť Juh
Established
Saturday, December 16, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42882/V

Profit 2025

−15 K €

−20 %Net profit after tax

Assetsexcl. VAT

135 K €

−4.1 %Total assets, stated excl. VAT

Equity

1,491 €

−91 %Assets less external liabilities

Debt ratio

98.9 %

+10 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−20 %
−270 €−25 K €−20 K €3,304 €−35 K €−21 K €−16 K €−12 K €−15 K €2017201820192020202120222023202420252017−270 €2018−25 K €2019−20 K €20203,304 €2021−35 K €2022−21 K €2023−16 K €2024−12 K €2025−15 K €

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

Revenue

−100 %
0 €2,333 €89 K €57 K €30 K €45 K €51 K €23 K €0 €20172018201920202021202220232024202520170 €20182,333 €201989 K €202057 K €202130 K €202245 K €202351 K €202423 K €20250 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €340 €340 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-10.9 %

−2.2 pp

Return on assets

ROE

-988.5 %

−911 pp

Return on equity

Return on costs

-100.0 %

−65 pp

Profit / (revenue − profit)

Earnings before tax

−14 K €

−21 %

Profit + income tax

Effective tax

-2.4 %

+0.5 pp

Income tax / earnings before tax

Current ratio

0.06

−0.5 %

Current assets / current liabilities

Liquidity ratio 1

0.05

−11 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−0.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20172,333 €201889 K €201959 K €202042 K €202156 K €202251 K €202323 K €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods45 K €51 K €23 K €0 €
Value added781 €3,323 €−1,576 €−6,791 €
Operating revenue56 K €51 K €23 K €0 €
Profit after tax−21 K €−16 K €−12 K €−15 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €11 K €4,673 €0 €

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

Assetsexcl. VAT

  • Non-current assets130 K €
  • Current assets5,669 €

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

Liabilities and equity

  • Equity1,491 €
  • Liabilities134 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets148 K €146 K €141 K €135 K €
Non-current assets147 K €139 K €134 K €130 K €
Property, plant and equipment147 K €139 K €134 K €130 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,922 €6,259 €7,137 €5,669 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables491 €2,511 €990 €1,286 €
Financial accounts1,431 €3,748 €6,147 €4,383 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €146 K €141 K €135 K €
Equity45 K €28 K €16 K €1,491 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−79 K €−101 K €−117 K €−129 K €
Profit/loss for the accounting period after tax−21 K €−16 K €−12 K €−15 K €
Liabilities103 K €118 K €125 K €134 K €
Non-current liabilities76 €1,106 €2,153 €3,950 €
Current liabilities96 K €105 K €111 K €89 K €
Long-term bank loans0 €0 €0 €29 K €
Short-term bank loans0 €0 €184 €0 €
Provisions0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period723.12 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 30, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

  • Administratívne službyValid from Saturday, December 16, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 16, 2017
  • Čistiace a upratovacie službyValid from Saturday, December 16, 2017
  • Faktoring a forfaitingValid from Saturday, December 16, 2017
  • Fotografické službyValid from Saturday, December 16, 2017
  • Informačná činnosťValid from Saturday, December 16, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 16, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, December 16, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 16, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, December 16, 2017

    Address Táborská 3701/26, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, December 16, 2017

    Address Táborská 3701/26, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42882/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M.M.A. SR s. r. o.

Registered office

M.M.A. SR s. r. o.

Táborská 3701/26, 04001 Košice - mestská časť Juh

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