Active

MAPESA, s. r. o.

Company financial profile・Company ID 54645191・Ulica Podkamenné 42/11, 02956 Zákamenné・Founded 2022

Financial report Financial statements

Turnover 2024

721 K €

+148 %

Company ID: 54645191
Tax ID: 2121741039
VAT ID: SK2121741039, under §4, registered since Saturday, October 1, 2022

Registered office: MAPESA, s. r. o.Ulica Podkamenné 42/11 02956 Zákamenné
Established: Saturday, May 28, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/79865/L

Profit 2024

41 €

−95 %

Assets

91 K €

+24 %

Equity

16 K €

+0.3 %

Debt ratio

82.3 %

+4.2 pp

Gross margin

8.3 %

+1.2 pp

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Andromia score

—

Profit

−95 %

Revenue

+148 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.3 pp

Profit / revenue

ROA

0.0 %

−1.0 pp

Return on assets

ROE

0.3 %

−4.7 pp

Return on equity

Current ratio

1.00

+55 %

Current assets / current liabilities

Earnings before tax

3,881 €

+286 %

Profit + income tax

Effective tax

98.9 %

+78 pp

Income tax / earnings before tax

Net working capital

−192 €

+99 %

Current assets − current liabilities

Revenue CAGR

438.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	25 K €	291 K €	721 K €
Value added	6,827 €	21 K €	60 K €
Operating revenue	25 K €	291 K €	721 K €
Profit after tax	5,803 €	795 €	41 €
Income tax	1,024 €	211 €	3,840 €

Assets

Non-current assets40 K €
Current assets51 K €

Liabilities and equity

Equity16 K €
Liabilities75 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	25 K €	73 K €	91 K €
Non-current assets	0 €	37 K €	40 K €
Property, plant and equipment	0 €	37 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	25 K €	37 K €	51 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	22 K €	35 K €
Financial accounts	25 K €	15 K €	16 K €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	25 K €	73 K €	91 K €
Equity	5,803 €	16 K €	16 K €
Share capital	0 €	9,000 €	9,000 €
Profit/loss of previous years	0 €	5,803 €	6,598 €
Profit/loss for the accounting period after tax	5,803 €	795 €	41 €
Liabilities	19 K €	57 K €	75 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	19 K €	57 K €	51 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	24 K €
Provisions	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 period153.27 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel: s hmotnosťou nad 3,5 t: 2Valid from Wednesday, September 18, 2024
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, May 16, 2023
Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel: s hmotnosťou nad 3,5 t: 1Valid Tuesday, May 16, 2023 – Tuesday, September 17, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 28, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, May 28, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 28, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, May 28, 2022
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Saturday, May 28, 2022
Prenájom hnuteľných vecíValid from Saturday, May 28, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 28, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Pavol Hujčák
Konateľfrom Saturday, May 28, 2022
Address Ulica Podkamenné 42/11, 02956 Zákamenné, Slovenská republika

Related persons

1 active of 1

Pavol Hujčák
Spoločník v.o.s. / s.r.o.from Saturday, May 28, 2022
Address Ulica Podkamenné 42/11, 02956 Zákamenné, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/79865/L
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MAPESA, s. r. o.

Registered office

MAPESA, s. r. o.

Ulica Podkamenné 42/11, 02956 Zákamenné

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MAPESA, 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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