MAFALDINA - complex s.r.o.

Company financial profile・Company ID 53960700・Hviezdna 11/20, 945 05 Komárno・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1.98 M €

+49 %

Company ID: 53960700
Tax ID: 2121539739
VAT ID: SK2121539739, under §4, registered since Tuesday, March 1, 2022

Registered office: MAFALDINA - complex s.r.o.Hviezdna 11/20 945 05 Komárno
Established: Tuesday, August 3, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55025/N

Profit 2025

−15 K €

+22 %Net profit after tax

Assets

1.56 M €

+244 %Total assets, stated excl. VAT

Equity

−181 K €

−9.1 %Assets less external liabilities

Debt ratio

111.6 %

−25 ppLiabilities / total assets

Gross margin

-1.8 %

−3.1 ppGross profit / sales

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Andromia score

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Profit

+22 %

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

Revenue

+49 %

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

-0.8 %

+0.7 pp

Profit / revenue

Profit margin

-0.8 %

+0.7 pp

Profit / sales

ROA

-1.0 %

+3.3 pp

Return on assets

ROE

8.3 %

−3.4 pp

Return on equity

Return on costs

-0.8 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−3.1 pp

Added value / revenue

Earnings before tax

−11 K €

+28 %

Profit + income tax

Effective tax

-34.3 %

−9.5 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	597 K €	1.45 M €	1.33 M €	1.98 M €
Value added	−20 K €	−43 K €	18 K €	−35 K €
Operating revenue	597 K €	1.45 M €	1.33 M €	1.98 M €
Profit after tax	−50 K €	−102 K €	−19 K €	−15 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

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 assets0 €
Current assets1.56 M €
Accruals and deferrals243 €

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

Liabilities and equity

Equity−181 K €
Liabilities1.74 M €
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	137 K €	701 K €	453 K €	1.56 M €
Non-current assets	88 K €	29 K €	0 €	0 €
Property, plant and equipment	88 K €	29 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	672 K €	453 K €	1.56 M €
Inventory	23 K €	568 K €	360 K €	244 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,747 €	96 K €	6 €	3,544 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	8,505 €	93 K €	1.31 M €
Accruals and deferrals	0 €	0 €	0 €	243 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	137 K €	701 K €	453 K €	1.56 M €
Equity	−45 K €	−146 K €	−166 K €	−181 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−236 €	−50 K €	−151 K €	−171 K €
Profit/loss for the accounting period after tax	−50 K €	−102 K €	−19 K €	−15 K €
Liabilities	182 K €	848 K €	619 K €	1.74 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	182 K €	848 K €	619 K €	1.74 M €
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 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Tuesday, August 3, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 3, 2021
Čistiace a upratovacie službyValid from Tuesday, August 3, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 3, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 3, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 3, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 3, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, August 3, 2021
Prenájom hnuteľných vecíValid from Tuesday, August 3, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

János DarinActive
Konateľfrom Monday, March 24, 2025
Address Határ utca 30, 6200 Kiskőrös, Maďarsko
András SzücsEnded
KonateľWednesday, February 23, 2022 – Monday, March 31, 2025
Address Kisfaludy Sándor utca 10, 6200 Kiskőrös, Maďarsko
Andrea JuhászEnded
KonateľTuesday, August 3, 2021 – Tuesday, March 8, 2022
Address Zähringer str. 3, 75015 Bretten, Nemecká spolková republika

Related persons

1 active of 3

János DarinActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025
Address Határ utca 30, 6200 Kiskőrös, Maďarsko
Share100 %Contribution5,000 EUR
András SzücsEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2022 – Monday, March 31, 2025
Address Kisfaludy Sándor utca 10, 6200 Kiskőrös, Maďarsko
Share100 %Contribution5,000 EUR
missmento s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2021 – Tuesday, March 8, 2022
Address Korunní 2569/108, 10100 Praha 10, Vinohrady, Česká republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MAFALDINA - complex s.r.o.from Wednesday, March 9, 2022
- MAFALDINA s.r.o.Tuesday, August 3, 2021 – Tuesday, March 8, 2022
Registered office
2 records
- Hviezdna 11/20, 94505 Komárno, Slovenská republikafrom Wednesday, March 9, 2022
- Lodná ul. 2A/16, 94501 Komárno, Slovenská republikaTuesday, August 3, 2021 – Tuesday, March 8, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55025/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MAFALDINA - complex s.r.o.

Registered office

MAFALDINA - complex s.r.o.

Hviezdna 11/20, 945 05 Komárno

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MAFALDINA - complex 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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