MATAP s. r. o.

Company financial profile・Company ID 53364872・Jakubovo námestie 2554/1, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

77 K €

−24 %

Company ID: 53364872
Tax ID: 2121358107
VAT ID: SK2121358107, under §4, registered since Monday, September 20, 2021

Registered office: MATAP s. r. o.Jakubovo námestie 2554/1 811 09 Bratislava - mestská časť Staré Mesto
Established: Thursday, November 5, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153708/B

Profit 2025

1,897 €

+204 %Net profit after tax

Assets

58 K €

−39 %Total assets, stated excl. VAT

Equity

32 K €

−51 %Assets less external liabilities

Debt ratio

45.7 %

+13 ppLiabilities / total assets

Gross margin

42.5 %

+18 ppGross profit / sales

Coming soon

Andromia score

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Profit

+204 %

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

Revenue

−14 %

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

2.5 %

+1.9 pp

Profit / revenue

Profit margin

2.6 %

+1.8 pp

Profit / sales

ROA

3.3 %

+2.6 pp

Return on assets

ROE

6.0 %

+5.0 pp

Return on equity

Return on costs

2.5 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

41.1 %

+20 pp

Added value / revenue

Earnings before tax

2,857 €

+36 %

Profit + income tax

Effective tax

33.6 %

−37 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	2022	2023	2024	2025
Sales of products, services and goods	83 K €	180 K €	86 K €	74 K €
Value added	41 K €	106 K €	21 K €	31 K €
Operating revenue	83 K €	180 K €	100 K €	77 K €
Profit after tax	18 K €	58 K €	625 €	1,897 €
Income tax	5,570 €	16 K €	1,472 €	960 €
Current income tax	5,570 €	16 K €	1,472 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	15 K €	15 K €	16 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets47 K €
Accruals and deferrals1,139 €

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

Liabilities and equity

Equity32 K €
Liabilities27 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	107 K €	122 K €	96 K €	58 K €
Non-current assets	45 K €	32 K €	23 K €	10 K €
Property, plant and equipment	45 K €	32 K €	23 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	88 K €	70 K €	47 K €
Inventory	0 €	0 €	650 €	0 €
Non-current receivables	0 €	1,679 €	0 €	0 €
Current receivables	36 K €	51 K €	49 K €	42 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	36 K €	20 K €	4,968 €
Accruals and deferrals	1,512 €	1,637 €	2,804 €	1,139 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	122 K €	96 K €	58 K €
Equity	67 K €	64 K €	64 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	43 K €	0 €	58 K €	24 K €
Profit/loss for the accounting period after tax	18 K €	58 K €	625 €	1,897 €
Liabilities	40 K €	58 K €	32 K €	27 K €
Non-current liabilities	29 K €	17 K €	11 K €	4,261 €
Current liabilities	11 K €	41 K €	21 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	327 €	0 €	0 €
Accruals and deferrals	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period1,389.99 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 10, 2021
Prenájom hnuteľných vecíValid from Thursday, June 10, 2021
Prevádzka malých plavidielValid from Thursday, June 10, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 10, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 10, 2021
Služby veliteľa námorného rekreačného plavidlaValid from Thursday, June 10, 2021
Administratívne službyValid from Thursday, November 5, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 5, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / alebo iným prevádzkovateľom živností / veľkoobchodValid from Thursday, November 5, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, November 5, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Marek GossányiActive
Konateľfrom Thursday, November 5, 2020
Address Hájová 172/28, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

Related persons

1 active of 1

Marek GossányiActive
Spoločník v.o.s. / s.r.o.from Thursday, November 5, 2020
Address Hájová 172/28, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Jakubovo námestie 2554/1, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, June 10, 2021
- Lipová 407/2, 95193 Topoľčianky, Slovenská republikaThursday, November 5, 2020 – Wednesday, June 9, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153708/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MATAP s. r. o.

Registered office

MATAP s. r. o.

Jakubovo námestie 2554/1, 811 09 Bratislava - mestská časť Staré Mesto

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MATAP 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

Registered office

Registration

Registered office

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