Active

MOHAN, s.r.o. Humenné

Company financial profile・Company ID 31731821・Laborecká 2540, 06601 Humenné・Founded 1996

Financial report Financial statements

Turnover 2025

445 €

−61 %

Company ID: 31731821
Tax ID: 2020511603
VAT ID: SK2020511603, under §4, registered since Wednesday, January 1, 1997

Registered office: MOHAN, s.r.o. HumennéLaborecká 2540 06601 Humenné
Established: Friday, August 9, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/3214/P

Profit 2025

−11 K €

−100 %

Assets

38 K €

+258 %

Equity

−4,578 €

−247 %

Debt ratio

111.9 %

+41 pp

Gross margin

-1,286.1 %

−888 pp

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Andromia score

—

Profit

−100 %

Revenue

−61 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,491.0 %

−2,004 pp

Profit / revenue

ROA

-28.9 %

+23 pp

Return on assets

ROE

242.1 %

+420 pp

Return on equity

Current ratio

0.16

−96 %

Current assets / current liabilities

Earnings before tax

−11 K €

−107 %

Profit + income tax

Effective tax

-3.2 %

+3.4 pp

Income tax / earnings before tax

Net working capital

−33 K €

−2,435 %

Current assets − current liabilities

Revenue CAGR

-43.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	6,410 €	1,139 €	445 €
Value added	−2,612 €	4,146 €	−4,539 €	−5,723 €
Operating revenue	0 €	6,410 €	1,139 €	445 €
Profit after tax	−5,815 €	439 €	−5,542 €	−11 K €
Income tax	0 €	93 €	340 €	340 €
Current income tax	0 €	93 €	340 €	340 €

Assets

Non-current assets32 K €
Current assets6,485 €
Accruals and deferrals0 €

Liabilities and equity

Equity−4,578 €
Liabilities43 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,333 €	13 K €	11 K €	38 K €
Non-current assets	0 €	9,255 €	8,770 €	32 K €
Property, plant and equipment	0 €	9,255 €	8,770 €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,333 €	3,925 €	1,957 €	6,485 €
Inventory	0 €	0 €	0 €	131 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,067 €	845 €	833 €	1,197 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,266 €	3,080 €	1,124 €	5,157 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,333 €	13 K €	11 K €	38 K €
Equity	1,484 €	1,923 €	3,108 €	−4,578 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	365 €	365 €	365 €	664 €
Profit/loss of previous years	295 €	−5,520 €	1,646 €	−796 €
Profit/loss for the accounting period after tax	−5,815 €	439 €	−5,542 €	−11 K €
Liabilities	3,849 €	11 K €	7,619 €	43 K €
Non-current liabilities	3,221 €	3,221 €	3,221 €	3,221 €
Current liabilities	628 €	1,579 €	533 €	40 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	6,457 €	3,865 €	0 €
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 period187.21 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount41.48 €Yes

Business activities

39 registered activities

Čalunícke práceValid from Tuesday, June 23, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 23, 2026
Čistiace a upratovacie službyValid from Tuesday, June 23, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 23, 2026
Maloobchod – kozmetické výrobky, textil, odevy, obuv, kožené výrobky, potraviny, alkoholické a nealkoholické nápoje, tabák, tabákové výrobky, ovocie a zelenina, mäso a mäsové výrobky, cukrárenské výrobky, cukrovinky, domáce potreby, papierenský tovar, kvety, vence, ovocné a okrasné dreviny, sklo, porcelán, drevo, drevené výrobky, keramiky, suveníry, obilie, krmiva, stavebný materiál, výrobky hutníckeho, železiarskeho, elektrotechnického, papierenského, chemického priemyslu, automobilov, náhradných dielov tovar, elektrotechnické výrobkyValid from Tuesday, June 23, 2026
Maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Tuesday, June 23, 2026
ManikúraValid from Tuesday, June 23, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 23, 2026
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, June 23, 2026
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, June 23, 2026

Statutory bodies and related persons

Statutory body

1 active of 3

Marek Hančár
Konateľfrom Tuesday, November 24, 1998
Address Modra nad Cirochou 156, 06782 Modra nad Cirochou, Slovenská republika
Marek HančárInactive
KonateľFriday, December 10, 1999 – Monday, June 22, 2026
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Ing. Štefan HančárInactive
KonateľFriday, August 9, 1996 – Monday, June 22, 2026
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika

Related persons

1 active of 6

Marek Hančár
Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2026
Address Modra nad Cirochou 156, 06782 Modra nad Cirochou, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Štefan HančárInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Monday, June 22, 2026
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek HančárInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Monday, June 22, 2026
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Štefan HančárInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 1999 – Tuesday, August 23, 2011
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Share50 %Contribution100,000 SKK
Marek HančárInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 1999 – Tuesday, August 23, 2011
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Štefan HančárInactive
Spoločník v.o.s. / s.r.o.Friday, August 9, 1996 – Thursday, December 9, 1999
Address Modra nad Cirochou 156, Modra nad Cirochou, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/3214/P
Main activity: Výroba bytového textilu a hotových interiérových textílií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 10, 1999Dodatok k zakladateľskej listine spísaný vo forme notárskej zápisnice N 601/98, Nz 597/98 zo dňa 24.11.1998 v Humennom notárom JUDr. Viktorom Dubasom.
Friday, August 9, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou podľa notárskej zápisnice zo dňa 24.7.1996 podľa § 105 a nasl. ust. zákona číslo 513/91 Zb. Stary spis: S.r.o. 8240

MOHAN, s.r.o. Humenné

Registered office

MOHAN, s.r.o. Humenné

Laborecká 2540, 06601 Humenné

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MOHAN, s.r.o. Humenné

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

Legal facts

Registered office

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