Company data from Slovak public registers

Andromia Insight
Active

Marek Gašparovič – Mavi s. r. o.

Company financial profile・Company ID 52896358・Zapotok 1024/22, 90081 Šenkvice・Founded 2020

Financial reportFinancial statements

Turnover 2024

208 K €

−37 %
Company ID
52896358
Tax ID
2121233697
VAT ID
SK2121233697, under §4, registered since Tuesday, December 15, 2020
Registered office
Marek Gašparovič – Mavi s. r. o.Zapotok 1024/22 90081 Šenkvice
Established
Wednesday, April 15, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/144357/B

Profit 2024

−23 K €

−657 %

Assets

16 K €

+17 %

Equity

−43 K €

−121 %

Debt ratio

368.9 %

+127 pp

Gross margin

25.0 %

+1.7 pp
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Andromia score

—

Profit

−657 %
−5,687 €18 K €−14 K €4,220 €−23 K €20202021202220232024

Revenue

−37 %
98 K €240 K €237 K €332 K €208 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.3 %

−13 pp

Profit / revenue

ROA

-146.9 %

−178 pp

Return on assets

ROE

54.7 %

+76 pp

Return on equity

Current ratio

0.33

−49 %

Current assets / current liabilities

Earnings before tax

−23 K €

−475 %

Profit + income tax

Effective tax

-4.3 %

−34 pp

Income tax / earnings before tax

Net working capital

−33 K €

−338 %

Current assets − current liabilities

Revenue CAGR

20.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

99 K €2020259 K €2021243 K €2022332 K €2023208 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods240 K €237 K €332 K €208 K €
Value added47 K €16 K €77 K €52 K €
Operating revenue259 K €243 K €332 K €208 K €
Profit after tax18 K €−14 K €4,220 €−23 K €
Income tax4,821 €0 €1,796 €960 €

Assets

  • Non-current assets0 €
  • Current assets16 K €

Liabilities and equity

  • Equity−43 K €
  • Liabilities59 K €

Balance sheet

Assets

Item2021202220232024
Total assets33 K €16 K €14 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €16 K €14 K €16 K €
Inventory0 €11 K €11 K €7,454 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,900 €3,361 €1,479 €0 €
Financial accounts31 K €2,174 €1,613 €8,534 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities33 K €16 K €14 K €16 K €
Equity17 K €3,385 €−19 K €−43 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,367 €12 K €−29 K €−24 K €
Profit/loss for the accounting period after tax18 K €−14 K €4,220 €−23 K €
Liabilities15 K €13 K €33 K €59 K €
Non-current liabilities0 €0 €0 €−1,850 €
Current liabilities15 K €8,273 €21 K €49 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €4,821 €0 €1,796 €960 €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period54.16 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount11,222.45 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount21,707.99 €Yes

Business activities

6 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, February 27, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 15, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 15, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 15, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 15, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, April 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marek Gašparovič
    Konateľfrom Wednesday, April 15, 2020

    Address Zapotok 1024/22, 90081 Šenkvice, Slovenská republika

Related persons

1 active of 2
  • Mgr. Ivana Gašparovičová
    Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2024

    Address Hlavná 194/236, 90023 Viničné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Ivana FigurováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2020 – Monday, February 26, 2024

    Address Hlavná 194/236, 90023 Viničné, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/144357/B
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Marek Gašparovič – Mavi s. r. o.

Registered office

Marek Gašparovič – Mavi s. r. o.

Zapotok 1024/22, 90081 Šenkvice

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