MANE, s.r.o.

Company financial profile・Company ID 35863064・Vlčie hrdlo 1887/85, 821 07 Bratislava - mestská časť Ružinov・Founded 2003

Financial report Financial statements

Active

Turnover 2025

16 K €

−48 %

Company ID: 35863064
Tax ID: 2021744417
VAT ID: SK2021744417, under §4, registered since Monday, March 1, 2010

Registered office: MANE, s.r.o.Vlčie hrdlo 1887/85 821 07 Bratislava - mestská časť Ružinov
Established: Monday, July 21, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29363/B

Profit 2025

−12 K €

−483 %Net profit after tax

Assets

62 K €

−28 %Total assets, stated excl. VAT

Equity

25 K €

−32 %Assets less external liabilities

Debt ratio

59.2 %

+2.7 ppLiabilities / total assets

Gross margin

-987.1 %

−1,022 ppGross profit / sales

Coming soon

Andromia score

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Profit

−483 %

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

Revenue

−97 %

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

-77.3 %

−88 pp

Profit / revenue

Profit margin

-1,166.7 %

−1,177 pp

Profit / sales

ROA

-19.5 %

−23 pp

Return on assets

ROE

-47.7 %

−56 pp

Return on equity

Return on costs

-43.6 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

-65.4 %

−100 pp

Added value / revenue

Earnings before tax

−12 K €

−413 %

Profit + income tax

Effective tax

-2.9 %

−19 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	77 K €	25 K €	30 K €	1,029 €
Value added	44 K €	6,822 €	10 K €	−10 K €
Operating revenue	77 K €	25 K €	30 K €	16 K €
Profit after tax	32 K €	874 €	3,133 €	−12 K €
Income tax	8,507 €	224 €	595 €	340 €
Current income tax	8,507 €	224 €	595 €	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 €	0 €	26 €	5 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets42 K €
Accruals and deferrals761 €

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

Liabilities and equity

Equity25 K €
Liabilities37 K €
Accruals and deferrals0 €

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	97 K €	66 K €	85 K €	62 K €
Non-current assets	15 K €	15 K €	32 K €	19 K €
Property, plant and equipment	15 K €	15 K €	32 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	50 K €	52 K €	42 K €
Inventory	0 €	0 €	1,700 €	1,756 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	24 K €	36 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	79 K €	25 K €	14 K €	27 K €
Accruals and deferrals	1,105 €	1,099 €	1,130 €	761 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	97 K €	66 K €	85 K €	62 K €
Equity	33 K €	34 K €	37 K €	25 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	−15 K €	16 K €	17 K €	20 K €
Profit/loss for the accounting period after tax	32 K €	874 €	3,133 €	−12 K €
Liabilities	64 K €	32 K €	48 K €	37 K €
Non-current liabilities	0 €	0 €	11 K €	5,753 €
Current liabilities	37 K €	25 K €	21 K €	21 K €
Short-term financial assistance	27 K €	7,000 €	16 K €	9,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	170 €	170 €	170 €	396 €
Accruals and deferrals	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 payerReason year2013Published onThursday, June 20, 2013Removed from the list onFriday, January 30, 2015Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period269.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Darovacia zmluva
TIPOS, národná lotériová spoločnosť, a.s.5,000 €Tuesday, February 28, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

40 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 27, 2024
Čistiace a upratovacie službyValid from Wednesday, November 27, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 27, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, November 27, 2024
Mimoškolská vzdelávacia činnosťValid from Wednesday, November 27, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 27, 2024
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, November 27, 2024
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, November 27, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, November 27, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, November 27, 2024

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Rastislav PaďhaActive
Konateľfrom Monday, April 12, 2010
Address Štiavnické Bane 45, 96981 Štiavnické Bane, Slovenská republika
Mgr. Rastislav PaďhaEnded
KonateľMonday, April 12, 2010 – Tuesday, November 26, 2024
Address Javorová, 10, 01007, Žilina, Slovensko
Mgr. Mária PaďhováEnded
KonateľMonday, October 8, 2007 – Wednesday, May 12, 2010
Address Javorová 10, 01007 Žilina, Slovenská republika
Mgr. Rastislav PaďhaEnded
KonateľMonday, July 21, 2003 – Friday, October 12, 2007
Address Javorová 10, 01007 Žilina, Slovenská republika

Related persons

1 active of 5

Mgr. Rastislav PaďhaActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Štiavnické Bane 45, 96981 Štiavnické Bane, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Rastislav PaďhaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Monday, May 23, 2022
Address Javorová, 10, 01007, Žilina, Slovensko
Share100 %Contribution6,639 EUR
Mgr. Mária PaďhováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, May 12, 2010
Address Javorová 10, 01007 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Mária PaďhováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 13, 2007 – Tuesday, June 23, 2009
Address Javorová 10, 01007 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Rastislav PaďhaEnded
Spoločník v.o.s. / s.r.o.Monday, July 21, 2003 – Friday, October 12, 2007
Address Javorová 10, 01007 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Vlčie hrdlo 1887/85, 82107 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, November 27, 2024
- Žilinská 8, 81105 Bratislava, Slovenská republikaSaturday, October 13, 2007 – Tuesday, November 26, 2024
- Grösslingova 54, 81109 Bratislava, Slovenská republikaMonday, July 21, 2003 – Friday, October 12, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29363/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, May 13, 2010Rozhodnutie jediného spoločníka zo dňa 12.04.2010.
Saturday, October 13, 2007Rozhodnutie jediného spoločníka zo dňa 08.10.2007. Dodatok k zakladateľskej listine zo dňa 08.10.2007.
Monday, July 21, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 133/03, NZ 32371/03 napísanej dňa 30.4.2003 notárom JUDr. Hrušovskou v zmysle ust. § § 57, ods. 3,105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

MANE, s.r.o.

Registered office

MANE, s.r.o.

Vlčie hrdlo 1887/85, 821 07 Bratislava - mestská časť Ružinov

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MANE, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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