MAMOR s.r.o.

Company financial profile・Company ID 53686756・Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP・Founded 2021

Financial report Financial statements

Active

Turnover 2025

49 K €

+21 %

Company ID: 53686756
Tax ID: 2121477369
VAT ID: SK2121477369, under §4, registered since Friday, October 20, 2023

Registered office: MAMOR s.r.o.Hemerkova 13 04023 Košice - mestská časť Sídlisko KVP
Established: Wednesday, April 21, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/51325/V

Profit 2025

−9,602 €

−495 %Net profit after tax

Assets

45 K €

−12 %Total assets, stated excl. VAT

Equity

−2,171 €

−129 %Assets less external liabilities

Debt ratio

104.8 %

+19 ppLiabilities / total assets

Gross margin

2.9 %

−26 ppGross profit / sales

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Andromia score

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Profit

−495 %

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

Revenue

+21 %

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

-19.5 %

−25 pp

Profit / revenue

Profit margin

-19.5 %

−25 pp

Profit / sales

ROA

-21.4 %

−26 pp

Return on assets

ROE

442.3 %

+410 pp

Return on equity

Return on costs

-16.3 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−26 pp

Added value / revenue

Earnings before tax

−9,262 €

−434 %

Profit + income tax

Effective tax

-3.7 %

−16 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	30 K €	98 K €	41 K €	49 K €
Value added	−2,844 €	3,741 €	12 K €	1,444 €
Operating revenue	30 K €	98 K €	41 K €	49 K €
Profit after tax	−2,844 €	3,720 €	2,431 €	−9,602 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets13 K €

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

Liabilities and equity

Equity−2,171 €
Liabilities47 K €

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	7,815 €	20 K €	51 K €	45 K €
Non-current assets	0 €	0 €	34 K €	32 K €
Property, plant and equipment	0 €	0 €	34 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,815 €	20 K €	17 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,800 €	1,542 €	5,472 €	7,690 €
Financial accounts	3,015 €	19 K €	12 K €	5,071 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,815 €	20 K €	51 K €	45 K €
Equity	2,156 €	5,876 €	7,431 €	−2,171 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,844 €	0 €	2,431 €
Profit/loss for the accounting period after tax	−2,844 €	3,720 €	2,431 €	−9,602 €
Liabilities	5,659 €	14 K €	44 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,659 €	14 K €	20 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	24 K €	21 K €
Provisions	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 period228.89 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Thursday, June 22, 2023 – Tuesday, March 12, 2024
Administratívne službyValid from Wednesday, April 21, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 21, 2021
Čistiace a upratovacie službyValid from Wednesday, April 21, 2021
Dizajnérske činnostiValid from Wednesday, April 21, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 21, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 21, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 21, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 21, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Tomáš MajerníkActive
Konateľfrom Wednesday, November 17, 2021
Address Hemerkova 1308/13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Bc Dávid MajcherEnded
KonateľWednesday, April 21, 2021 – Thursday, December 2, 2021
Address Východná 358/58, 04424 Poproč, Slovenská republika

Related persons

2 active of 3

Tomáš MajerníkActive
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Hemerkova 1308/13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Zum&Tab s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Virtuálna pošta s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2021 – Thursday, December 2, 2021
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MAMOR s.r.o.from Friday, December 3, 2021
- VP-23 s. r. o.Wednesday, April 21, 2021 – Thursday, December 2, 2021
Registered office
2 records
- Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Friday, December 3, 2021
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaWednesday, April 21, 2021 – Thursday, December 2, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/51325/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAMOR s.r.o.

Registered office

MAMOR s.r.o.

Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP

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MAMOR 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

Names

Registered office

Registration

Registered office

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