Company data from Slovak public registers

MANDAT AUDIT, s.r.o.

Company financial profile・Company ID 35900172・Nám. SNP 15, 81101 Bratislava・Founded 2004

Active

Turnover 2025

548 K €

+5.8 %
Company ID
35900172
Tax ID
2021877242
VAT ID
SK2021877242, under §4, registered since Friday, October 1, 2004
Registered office
MANDAT AUDIT, s.r.o.Nám. SNP 15 81101 Bratislava
Established
Tuesday, September 14, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33134/B

Profit 2025

61 K €

−10 %Net profit after tax

Assets

251 K €

−3.3 %Total assets, stated excl. VAT

Equity

69 K €

−9.2 %Assets less external liabilities

Debt ratio

72.7 %

+1.7 ppLiabilities / total assets

Gross margin

66.9 %

−6.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−10 %
84 K €137 K €75 K €88 K €72 K €54 K €119 K €74 K €90 K €99 K €68 K €61 K €201420152016201720182019202020212022202320242025201484 K €2015137 K €201675 K €201788 K €201872 K €201954 K €2020119 K €202174 K €202290 K €202399 K €202468 K €202561 K €

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

Revenue

+2.9 %
494 K €509 K €458 K €335 K €457 K €453 K €502 K €443 K €455 K €565 K €518 K €533 K €2014201520162017201820192020202120222023202420252014494 K €2015509 K €2016458 K €2017335 K €2018457 K €2019453 K €2020502 K €2021443 K €2022455 K €2023565 K €2024518 K €2025533 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

26 K €52 K €23 K €21 K €21 K €17 K €34 K €16 K €24 K €31 K €21 K €11 K €201420152016201720182019202020212022202320242025Total tax · 201426 K €Total tax · 201552 K €Total tax · 201623 K €Total tax · 201721 K €Total tax · 201821 K €Total tax · 201917 K €Total tax · 202034 K €Total tax · 202116 K €Total tax · 202224 K €Total tax · 202331 K €Total tax · 202421 K €Total tax · 202511 K €Current tax · 201426 K €Current tax · 201552 K €Current tax · 201623 K €Current tax · 201721 K €Current tax · 201821 K €Current tax · 201917 K €Current tax · 202034 K €Current tax · 202116 K €Current tax · 202224 K €Current tax · 202331 K €Current tax · 202421 K €Current tax · 202511 K €

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

11.2 %

−2.0 pp

Profit / revenue

Profit margin

11.5 %

−1.7 pp

Profit / sales

ROA

24.4 %

−1.9 pp

Return on assets

ROE

89.3 %

−1.0 pp

Return on equity

Return on costs

12.6 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

65.0 %

−8.6 pp

Added value / revenue

Earnings before tax

72 K €

−19 %

Profit + income tax

Effective tax

15.2 %

−8.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

494 K €2014509 K €2015458 K €2016335 K €2017457 K €2018453 K €2019514 K €2020453 K €2021455 K €2022565 K €2023518 K €2024548 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods455 K €565 K €518 K €533 K €
Value added349 K €427 K €382 K €356 K €
Operating revenue455 K €565 K €518 K €548 K €
Profit after tax90 K €99 K €68 K €61 K €
Income tax24 K €31 K €21 K €11 K €
Current income tax24 K €31 K €21 K €11 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs190 K €240 K €279 K €297 K €

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

Assetsexcl. VAT

  • Non-current assets3,765 €
  • Current assets245 K €
  • Accruals and deferrals2,186 €

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

Liabilities and equity

  • Equity69 K €
  • Liabilities182 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets320 K €322 K €260 K €251 K €
Non-current assets1,268 €409 €5,058 €3,765 €
Property, plant and equipment692 €409 €5,058 €3,765 €
Non-current intangible assets576 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets313 K €315 K €248 K €245 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables134 K €123 K €88 K €100 K €
Current financial assets0 €0 €0 €0 €
Financial accounts179 K €192 K €160 K €145 K €
Accruals and deferrals6,027 €5,970 €6,603 €2,186 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities320 K €322 K €260 K €251 K €
Equity180 K €158 K €76 K €69 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Funds and other equity components667 €667 €667 €668 €
Profit/loss of previous years83 K €52 K €0 €0 €
Profit/loss for the accounting period after tax90 K €99 K €68 K €61 K €
Liabilities140 K €163 K €184 K €182 K €
Non-current liabilities2,824 €2,385 €1,840 €814 €
Current liabilities118 K €137 K €155 K €151 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions19 K €24 K €27 K €30 K €
Accruals and deferrals0 €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 period0 €Tax liability for the period16,504.99 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Saturday, January 31, 2026)Verified by: HAVRILLA & Co. s.r.o., HAVRILLA & Co. s.r.o., Legal Counsels s.r.o.

Beneficial owners

  • Ing. Martin ŠiagiVajanského nábrežie 19, 81102 Bratislava - mestská časť Staré Mesto
    from Thursday, April 27, 2017
  • Ing. Róbert JexLopenícka 6, 83102 Bratislava - mestská časť Nové Mesto
    from Thursday, April 27, 2017
  • Ing. Roman FerjancLadislava Batthyányho 2, 85110 Bratislava - mestská časť Jarovce
    from Thursday, April 27, 2017

Business activities

1 registered activity

  • auditorská činnosť,Valid from Tuesday, September 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, November 25, 2004

    Address Vajanského nábr. 19, 81102 Bratislava, Slovenská republika

  • KonateľTuesday, September 14, 2004 – Tuesday, November 30, 2004

    Address Riazanská 83, 83103 Bratislava, Slovenská republika

Related persons

6 active of 32
  • Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024

    Address Vajanského nábr. 19, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024

    Address Lopenícka 1198/6, Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Prokuristafrom Friday, July 5, 2024

    Address Lopenická 1198/6, 83102 Bratislava, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024

    Address Ladislava Batthyányho 563/2, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Prokuristafrom Friday, July 5, 2024

    Address Ladislava Batthyányho 563/2, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, July 5, 2024

    Address Nám. SNP 15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share66.28 %Contribution4,422 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Thursday, July 4, 2024

    Address Vajanského nábr. 19, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • ProkuristaWednesday, November 29, 2023 – Thursday, July 4, 2024

    Address Lopenická 1198/6, 83102 Bratislava, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Thursday, July 4, 2024

    Address Lopenícka 1198/6, Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Thursday, July 4, 2024

    Address Ladislava Batthyányho 563/2, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share33.33 %Contribution2,224 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33134/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

3 entries from the business register

  • Thursday, March 30, 2017Čestné vyhlásenie zo dňa 21.03.2017.
  • Wednesday, December 1, 2004Zápisnica z valného zhromaždenia zo dňa 25.11.2004.
  • Tuesday, September 14, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 9.8.2004, ktorá bola zmenená novým uznesením zo dňa 7.9.2004 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.
MANDAT AUDIT, s.r.o.

Registered office

MANDAT AUDIT, s.r.o.

Nám. SNP 15, 81101 Bratislava

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