Mamaia s. r. o.

Company financial profile・Company ID 55032001・Ondavské Matiašovce 56, 09401 Ondavské Matiašovce・Founded 2022

Financial report Financial statements

Active

Turnover 2025

8,833 €

+118 %

Company ID: 55032001
Tax ID: 2121843812
VAT ID: SK2121843812, under §4, registered since Thursday, December 1, 2022

Registered office: Mamaia s. r. o.Ondavské Matiašovce 56 09401 Ondavské Matiašovce
Established: Friday, November 11, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/45384/P

Profit 2025

−3,841 €

−128 %Net profit after tax

Assets

8,183 €

+7.1 %Total assets, stated excl. VAT

Equity

−18 K €

−27 %Assets less external liabilities

Debt ratio

323.5 %

+34 ppLiabilities / total assets

Gross margin

-37.9 %

+11 ppGross profit / sales

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Andromia score

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Profit

−128 %

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

Revenue

+158 %

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

-43.5 %

−2.0 pp

Profit / revenue

Profit margin

-43.5 %

+5.6 pp

Profit / sales

ROA

-46.9 %

−25 pp

Return on assets

ROE

21.0 %

+9.4 pp

Return on equity

Return on costs

-30.3 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

-37.9 %

+3.1 pp

Added value / revenue

Earnings before tax

−3,501 €

−161 %

Profit + income tax

Effective tax

-9.7 %

+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	2023	2024	2025
Sales of products, services and goods	61 K €	3,428 €	8,833 €
Value added	−14 K €	−1,664 €	−3,351 €
Operating revenue	61 K €	4,056 €	8,833 €
Profit after tax	−18 K €	−1,683 €	−3,841 €
Income tax	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 €	3,302 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,183 €

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

Liabilities and equity

Equity−18 K €
Liabilities26 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	5,000 €	10 K €	7,637 €	8,183 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	10 K €	7,637 €	8,183 €
Inventory	0 €	5,280 €	5,671 €	235 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,244 €	148 €	116 €
Financial accounts	5,000 €	3,708 €	1,818 €	7,832 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	10 K €	7,637 €	8,183 €
Equity	5,000 €	−13 K €	−14 K €	−18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−18 K €	−19 K €
Profit/loss for the accounting period after tax	0 €	−18 K €	−1,683 €	−3,841 €
Liabilities	0 €	23 K €	22 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	23 K €	22 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period14.6 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Tuesday, January 31, 2023
Oprava osobných potrieb a potrieb pre domácnosť.Valid from Tuesday, January 31, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Tuesday, January 31, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Tuesday, January 31, 2023
Poskytovanie služieb v poľnohospodárstve a záhradníctve.Valid from Tuesday, January 31, 2023
Sťahovacie služby.Valid from Tuesday, January 31, 2023
Vykonávanie mimoškolskej vzdelávacej činnosti.Valid from Tuesday, January 31, 2023
Administratívne služby.Valid from Friday, November 11, 2022
Čistiace a upratovacie služby.Valid from Friday, November 11, 2022
Dokončovacie stavebné práce pri realizácii interiérov a exteriérov.Valid from Friday, November 11, 2022

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Mária SarikováActive
Konateľfrom Friday, January 5, 2024
Address Ondavské Matiašovce 56, 09401 Ondavské Matiašovce, Slovenská republika
Mgr. Kristína LeškováActive
Konateľfrom Wednesday, January 18, 2023
Address Fulianka 56, 08212 Fulianka, Slovenská republika
Martina TatárováEnded
KonateľWednesday, January 18, 2023 – Tuesday, January 9, 2024
Address Topoľovka 180, 06745 Topoľovka, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľFriday, November 11, 2022 – Monday, January 30, 2023
Address Nezábudková 10181/19, 96001 Zvolen, Slovenská republika

Related persons

2 active of 4

Ing. Mária SarikováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 10, 2024
Address Ondavské Matiašovce 56, 09401 Ondavské Matiašovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Kristína LeškováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023
Address Fulianka 56, 08212 Fulianka, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Júlia SmetanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2023 – Tuesday, January 9, 2024
Address Fulianka 169, 08212 Fulianka, Slovenská republika
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 11, 2022 – Monday, January 30, 2023
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Mamaia s. r. o.from Tuesday, January 31, 2023
- Menihitex s. r. o.Friday, November 11, 2022 – Monday, January 30, 2023
Registered office
3 records
- Ondavské Matiašovce 56, 09401 Ondavské Matiašovce, Slovenská republikafrom Wednesday, January 10, 2024
- Fulianka 142, 08212 Fulianka, Slovenská republikaTuesday, January 31, 2023 – Tuesday, January 9, 2024
- Nezábudková 10181/19, 96001 Zvolen, Slovenská republikaFriday, November 11, 2022 – Monday, January 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/45384/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mamaia s. r. o.

Registered office

Mamaia s. r. o.

Ondavské Matiašovce 56, 09401 Ondavské Matiašovce

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Mamaia 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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