Company data from Slovak public registers

MAMA group s.r.o.

Company financial profile・Company ID 52398340・Naftárska 1530, 90845 Gbely・Founded 2019

Active

Turnover 2025

213 K €

+54 %
Company ID
52398340
Tax ID
2121068125
VAT ID
SK2121068125, under §4, registered since Monday, October 21, 2019
Registered office
MAMA group s.r.o.Naftárska 1530 90845 Gbely
Established
Saturday, July 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44903/T

Profit 2025

33 K €

+1,294 %Net profit after tax

Assets

184 K €

+297 %Total assets, stated excl. VAT

Equity

43 K €

+340 %Assets less external liabilities

Debt ratio

76.5 %

−2.3 ppLiabilities / total assets

Gross margin

43.1 %

+12 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,294 %
−179 €−6,027 €6,735 €−1,811 €552 €2,396 €33 K €20192020202120222023202420252019−179 €2020−6,027 €20216,735 €2022−1,811 €2023552 €20242,396 €202533 K €

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

Revenue

+56 %
2,410 €13 K €56 K €87 K €115 K €136 K €213 K €201920202021202220232024202520192,410 €202013 K €202156 K €202287 K €2023115 K €2024136 K €2025213 K €

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

Income tax

Tax liability trend

25 €0 €930 €0 €0 €1,744 €9,996 €2019202020212022202320242025Total tax · 201925 €Total tax · 20200 €Total tax · 2021930 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,744 €Total tax · 20259,996 €

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

15.7 %

+14 pp

Profit / revenue

Profit margin

15.7 %

+14 pp

Profit / sales

ROA

18.1 %

+13 pp

Return on assets

ROE

77.3 %

+53 pp

Return on equity

Return on costs

18.6 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

43.0 %

+12 pp

Added value / revenue

Earnings before tax

43 K €

+948 %

Profit + income tax

Effective tax

23.0 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,410 €201913 K €202056 K €202187 K €2022115 K €2023138 K €2024213 K €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 goods87 K €115 K €136 K €213 K €
Value added20 K €51 K €42 K €92 K €
Operating revenue87 K €115 K €138 K €213 K €
Profit after tax−1,811 €552 €2,396 €33 K €
Income tax0 €0 €1,744 €9,996 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €41 K €29 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets117 K €
  • Current assets67 K €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities141 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €46 K €46 K €184 K €
Non-current assets17 K €11 K €5,892 €117 K €
Property, plant and equipment17 K €11 K €5,892 €117 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €34 K €41 K €67 K €
Inventory250 €6,146 €866 €506 €
Non-current receivables0 €0 €1,296 €0 €
Current receivables6,162 €8,912 €14 K €50 K €
Financial accounts20 K €19 K €25 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €46 K €46 K €184 K €
Equity3,719 €7,423 €9,819 €43 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years193 €−2,325 €−1,773 €503 €
Profit/loss for the accounting period after tax−1,811 €552 €2,396 €33 K €
Liabilities40 K €38 K €37 K €141 K €
Non-current liabilities11 K €8,830 €6,134 €3,433 €
Current liabilities27 K €26 K €26 K €105 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,100 €3,752 €3,997 €4,409 €

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 period0526Excess deduction for the period0 €Tax liability for the period337.63 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7
Total amount1,569.5 €
Counterparties2
Latest contractThursday, May 7, 2026

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

15 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 12, 2020
  • Výroba pekárenských a cukrárenských výrobkovValid from Thursday, March 12, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 20, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 20, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 20, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, July 20, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, July 20, 2019
  • Prenájom hnuteľných vecíValid from Saturday, July 20, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 20, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, July 20, 2019

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, November 2, 2021

    Address Medlenova 1662/48, 90845 Gbely, Slovenská republika

  • Konateľfrom Tuesday, November 2, 2021

    Address Medlenova 1662/48, 90845 Gbely, Slovenská republika

  • KonateľTuesday, November 2, 2021 – Monday, January 27, 2025

    Address Medlenova 1663/50, 90845 Gbely, Slovenská republika

  • KonateľSaturday, July 20, 2019 – Tuesday, November 30, 2021

    Address Kopčanská 25/25, 90851 Holíč, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025

    Address Medlenova 1662/48, 90845 Gbely, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2021 – Thursday, March 20, 2025

    Address Potočná 295/112, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 20, 2019 – Tuesday, November 30, 2021

    Address Kopčanská 25/25, 90851 Holíč, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Naftárska 1530, 90845 Gbely, Slovenská republikafrom Friday, March 21, 2025
    • Kopčanská 3126, 90851 Holíč, Slovenská republikaSaturday, July 20, 2019 – Thursday, March 20, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44903/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAMA group s.r.o.

Registered office

MAMA group s.r.o.

Naftárska 1530, 90845 Gbely

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