Active

Mamaclass SK s. r. o.

Company financial profile・Company ID 53994795・K Železnej studienke 7599/28, 81104 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Turnover 2024

163 K €

+2.4 %

Company ID: 53994795
Tax ID: 2121551476
VAT ID: SK2121551476, under §4, registered since Tuesday, March 15, 2022

Registered office: Mamaclass SK s. r. o.K Železnej studienke 7599/28 81104 Bratislava - mestská časť Staré Mesto
Established: Friday, August 27, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154850/B

Profit 2024

2,929 €

+2,153 %

Assets

67 K €

+68 %

Equity

16 K €

+23 %

Debt ratio

76.3 %

+8.8 pp

Gross margin

16.5 %

+6.9 pp

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Andromia score

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Profit

+2,153 %

Revenue

+3.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+1.7 pp

Profit / revenue

ROA

4.4 %

+4.1 pp

Return on assets

ROE

18.5 %

+18 pp

Return on equity

Current ratio

3.95

−32 %

Current assets / current liabilities

Earnings before tax

4,156 €

+1,215 %

Profit + income tax

Effective tax

29.5 %

−29 pp

Income tax / earnings before tax

Net working capital

28 K €

−14 %

Current assets − current liabilities

Revenue CAGR

58.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	41 K €	153 K €	158 K €	163 K €
Value added	1,474 €	22 K €	15 K €	27 K €
Operating revenue	41 K €	153 K €	159 K €	163 K €
Profit after tax	150 €	7,607 €	130 €	2,929 €
Income tax	244 €	2,836 €	186 €	1,227 €
Current income tax	244 €	2,836 €	186 €	1,227 €

Assets

Non-current assets29 K €
Current assets38 K €
Accruals and deferrals199 €

Liabilities and equity

Equity16 K €
Liabilities51 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	13 K €	22 K €	40 K €	67 K €
Non-current assets	0 €	0 €	0 €	29 K €
Property, plant and equipment	0 €	0 €	0 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	22 K €	40 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	9,686 €	8,834 €
Current receivables	5,115 €	22 K €	25 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,448 €	659 €	5,074 €	2,907 €
Accruals and deferrals	0 €	0 €	80 €	199 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	22 K €	40 K €	67 K €
Equity	5,150 €	13 K €	13 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	0 €	150 €	7,257 €	7,387 €
Profit/loss for the accounting period after tax	150 €	7,607 €	130 €	2,929 €
Liabilities	7,413 €	9,516 €	27 K €	51 K €
Non-current liabilities	0 €	5 €	28 €	25 K €
Current liabilities	7,413 €	9,511 €	6,787 €	9,605 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	20 K €	16 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period1,291.9 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Friday, August 27, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 27, 2021
Fotografické službyValid from Friday, August 27, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 27, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 27, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 27, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 27, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 27, 2021
Prenájom hnuteľných vecíValid from Friday, August 27, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 27, 2021

Statutory bodies and related persons

Statutory body

2 active of 2

Igor Zahradnik
Konateľfrom Friday, August 27, 2021
Address Antická 892/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Mgr. Andrea Zahradniková
Konateľfrom Friday, August 27, 2021
Address Polárna 3245/2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1

Majestic Group s. r. o.
Spoločník v.o.s. / s.r.o.from Friday, August 27, 2021
Address K Železnej studienke 7599/28, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154850/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mamaclass SK s. r. o.

Registered office

Mamaclass SK s. r. o.

K Železnej studienke 7599/28, 81104 Bratislava - mestská časť Staré Mesto

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Mamaclass SK s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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