MANDRAGORA s.r.o.

Company financial profile・Company ID 35805463・Fedinova 9, 85101 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

17 K €

−0.1 %

Company ID: 35805463
Tax ID: 2021559320
VAT ID: SK2021559320, under §4, registered since Wednesday, January 2, 2008

Registered office: MANDRAGORA s.r.o.Fedinova 9 85101 Bratislava
Established: Thursday, February 8, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23412/B

Profit 2025

−7,771 €

−674 %Net profit after tax

Assets

246 K €

−9.7 %Total assets, stated excl. VAT

Equity

189 K €

−3.9 %Assets less external liabilities

Debt ratio

23.1 %

−4.6 ppLiabilities / total assets

Gross margin

28.1 %

−49 ppGross profit / sales

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Andromia score

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Profit

−674 %

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

Revenue

+0.0 %

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

-44.6 %

−52 pp

Profit / revenue

Profit margin

-44.6 %

−52 pp

Profit / sales

ROA

-3.2 %

−3.7 pp

Return on assets

ROE

-4.1 %

−4.8 pp

Return on equity

Return on costs

-30.8 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

28.1 %

−49 pp

Added value / revenue

Earnings before tax

−7,431 €

−539 %

Profit + income tax

Effective tax

-4.6 %

−25 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	13 K €	16 K €	17 K €	17 K €
Value added	10 K €	7,901 €	13 K €	4,901 €
Operating revenue	13 K €	16 K €	17 K €	17 K €
Profit after tax	1,361 €	−2,304 €	1,354 €	−7,771 €
Income tax	294 €	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	2,928 €	3,124 €	3,148 €	3,148 €

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

Assetsexcl. VAT

Non-current assets70 K €
Current assets176 K €

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

Liabilities and equity

Equity189 K €
Liabilities57 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	252 K €	287 K €	273 K €	246 K €
Non-current assets	51 K €	88 K €	74 K €	70 K €
Property, plant and equipment	46 K €	93 K €	89 K €	85 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	−4,702 €	−14 K €	−14 K €
Current assets	201 K €	199 K €	198 K €	176 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	197 K €	143 K €	168 K €	160 K €
Financial accounts	3,942 €	56 K €	30 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	252 K €	287 K €	273 K €	246 K €
Equity	218 K €	206 K €	197 K €	189 K €
Share capital	129 K €	129 K €	129 K €	129 K €
Profit/loss of previous years	76 K €	78 K €	75 K €	77 K €
Profit/loss for the accounting period after tax	1,361 €	−2,304 €	1,354 €	−7,771 €
Liabilities	35 K €	81 K €	75 K €	57 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	35 K €	81 K €	75 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	170 €	340 €	640 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period524.2 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne práce,Valid from Thursday, February 8, 2001
automatizované spracovanie dát,Valid from Thursday, February 8, 2001
faktoring a forfaiting,Valid from Thursday, February 8, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, February 8, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, February 8, 2001
prenájom motorových vozidiel,Valid from Thursday, February 8, 2001
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby,Valid from Thursday, February 8, 2001
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, February 8, 2001
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, February 8, 2001
sprostredkovateľská činnosť,Valid from Thursday, February 8, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter KubovičActive
Konateľfrom Thursday, February 8, 2001
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Mgr. Peter KubovičActive
Konateľfrom Thursday, February 8, 2001
Address Moyzesova 174/3, 03301 Liptovský Hrádok, Slovenská republika
Mgr. Peter KubovičEnded
KonateľThursday, February 8, 2001 – Thursday, July 1, 2004
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Mgr. Peter KubovičEnded
KonateľThursday, February 8, 2001 – Monday, May 18, 2026
Address Štúrova 13, Bratislava, Slovenská republika

Related persons

4 active of 14

Mgr. Peter KubovičActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 19, 2026
Address Moyzesova 174/3, 03301 Liptovský Hrádok, Slovenská republika
Share25 %Contribution32,232 EUR
Ing. Peter KubovičActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 24, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share25 %Contribution32,232 EUR
Lucia KubovičováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 24, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share25 %Contribution32,232 EUR
RNDr. Tatiana KubovičováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 24, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share25 %Contribution32,232 EUR
Mgr. Peter KubovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Monday, May 18, 2026
Address Štúrova 13, Bratislava, Slovenská republika
Share25 %Contribution32,232 EUR
Ing. Peter KubovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, July 23, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share49.23 %Contribution63,467 EUR
Lucia KubovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, July 23, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share0.77 %Contribution996 EUR
Mgr. Peter KubovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, July 23, 2012
Address Štúrova 13, Bratislava, Slovenská republika
Share0.77 %Contribution996 EUR
RNDr. Tatiana KubovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, July 23, 2012
Address Tajovského 13, 81104 Bratislava, Slovenská republika
Share49.23 %Contribution63,467 EUR
Mgr. Peter KubovičEnded
Spoločník v.o.s. / s.r.o.Friday, July 2, 2004 – Tuesday, January 19, 2010
Address Štúrova 13, Bratislava, Slovenská republika
Share0.77 %Contribution30,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23412/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, July 24, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.07.2012.
Friday, July 2, 2004Zápisnica z valného zhromaždenia 23.11.2003.
Tuesday, February 25, 2003Valné zhromaždenia konané dňa 10.11.2002 rozhodlo o zmenách spoločenskej zmluvy v zmysle novely Obchodného zákonníka č. 500/2001 Z.z.
Thursday, February 8, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 5.12.2000 v zmysle §§ 56-75 a § 105 a násl. Zák. číslo 513/91 Zb. v znení neskorších predpisov.

MANDRAGORA s.r.o.

Registered office

MANDRAGORA s.r.o.

Fedinova 9, 85101 Bratislava

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MANDRAGORA 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder