Company data from Slovak public registers

MAMA GoSK s. r. o.

Company financial profile・Company ID 51884747・Záhradnícka 51, 821 08 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2025

0 €

Company ID
51884747
Tax ID
2120825531
VAT ID
—
Registered office
MAMA GoSK s. r. o.Záhradnícka 51 821 08 Bratislava - mestská časť Ružinov
Established
Tuesday, August 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130802/B

Profit 2025

−1,300 €

−69 %Net profit after tax

Assets

294 K €

−0.2 %Total assets, stated excl. VAT

Equity

−1,886 €

−222 %Assets less external liabilities

Debt ratio

100.6 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−69 %
−264 €−207 €−72 €−8,271 €−398 €−602 €−771 €−1,300 €201820192020202120222023202420252018−264 €2019−207 €2020−72 €2021−8,271 €2022−398 €2023−602 €2024−771 €2025−1,300 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €2018201920202021202220232024202520180 €20190 €20200 €20210 €20220 €20230 €20240 €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 €340 €340 €20182019202020212022202320242025Total 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

-0.4 %

−0.2 pp

Return on assets

ROE

68.9 %

−63 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−960 €

−123 %

Profit + income tax

Effective tax

-35.4 %

+43 pp

Income tax / earnings before tax

Current ratio

0.12

−1.2 %

Current assets / current liabilities

Liquidity ratio 1

0.10

−1.4 %

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

Liquidity ratio 2

0.12

−1.2 %

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

Total revenue

Sales + other operating + financial income

0 €20180 €20190 €20200 €20210 €20220 €20230 €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 goods0 €0 €0 €0 €
Value added−7 €−180 €0 €−555 €
Operating revenue0 €0 €0 €0 €
Profit after tax−398 €−602 €−771 €−1,300 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets259 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity−1,886 €
  • Liabilities296 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets306 K €295 K €294 K €294 K €
Non-current assets260 K €259 K €259 K €259 K €
Property, plant and equipment260 K €259 K €259 K €259 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €35 K €35 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,000 €5,000 €5,000 €5,000 €
Financial accounts42 K €30 K €30 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities306 K €295 K €294 K €294 K €
Equity−4,213 €185 €−586 €−1,886 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,815 €−9,213 €−9,815 €−11 K €
Profit/loss for the accounting period after tax−398 €−602 €−771 €−1,300 €
Liabilities310 K €295 K €295 K €296 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities300 K €295 K €295 K €296 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €0 €0 €50 €
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 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

5 registered activities

  • Administratívne službyValid from Tuesday, August 21, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 21, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 21, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 21, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, September 29, 2020

    Address Miletičova 568/36, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, August 21, 2018 – Tuesday, December 1, 2020

    Address Vlčie hrdlo 82, 82107 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2020

    Address Miletičova 568/36, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Tuesday, December 1, 2020

    Address Vlčie hrdlo 82, 82107 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • MAMA GoSK s. r. o.from Wednesday, December 2, 2020
    • Hermanos sanchez s.r.o.Tuesday, August 21, 2018 – Tuesday, December 1, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/130802/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, August 21, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 30.07.2018 v znení Rozhodnutia zo dňa 30.07.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
MAMA GoSK s. r. o.

Registered office

MAMA GoSK s. r. o.

Záhradnícka 51, 821 08 Bratislava - mestská časť Ružinov

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