Menta, s.r.o.

Company financial profile・Company ID 35916966・Varínska 22, 82105 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

74 K €

−20 %

Company ID: 35916966
Tax ID: 2021944672
VAT ID: SK2021944672, under §4, registered since Saturday, April 1, 2006

Registered office: Menta, s.r.o.Varínska 22 82105 Bratislava
Established: Saturday, January 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34560/B

Profit 2025

−8,465 €

+42 %Net profit after tax

Assets

15 K €

−8.4 %Total assets, stated excl. VAT

Equity

−829 €

+91 %Assets less external liabilities

Debt ratio

105.4 %

−49 ppLiabilities / total assets

Gross margin

72.2 %

+4.1 ppGross profit / sales

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Andromia score

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Profit

+42 %

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

Revenue

−23 %

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

-11.4 %

+4.3 pp

Profit / revenue

Profit margin

-11.8 %

+3.8 pp

Profit / sales

ROA

-55.0 %

+31 pp

Return on assets

ROE

1,021.1 %

+862 pp

Return on equity

Return on costs

-10.2 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

69.3 %

+1.2 pp

Added value / revenue

Earnings before tax

−7,505 €

+45 %

Profit + income tax

Effective tax

-12.8 %

−5.7 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	93 K €	99 K €	93 K €	71 K €
Value added	71 K €	74 K €	63 K €	52 K €
Operating revenue	93 K €	99 K €	93 K €	74 K €
Profit after tax	133 €	−1,930 €	−15 K €	−8,465 €
Income tax	339 €	355 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	65 K €	71 K €	74 K €	59 K €

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

Assetsexcl. VAT

Non-current assets1,078 €
Current assets14 K €

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

Liabilities and equity

Equity−829 €
Liabilities16 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	29 K €	30 K €	17 K €	15 K €
Non-current assets	2,167 €	0 €	1,576 €	1,078 €
Property, plant and equipment	2,167 €	0 €	1,576 €	1,078 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	30 K €	15 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	11 K €	5,732 €	6,684 €
Financial accounts	14 K €	19 K €	9,476 €	7,619 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	30 K €	17 K €	15 K €
Equity	7,347 €	5,417 €	−9,100 €	−829 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−422 €	−288 €	−2,219 €	0 €
Profit/loss for the accounting period after tax	133 €	−1,930 €	−15 K €	−8,465 €
Liabilities	21 K €	24 K €	26 K €	16 K €
Non-current liabilities	12 K €	12 K €	15 K €	5,278 €
Current liabilities	8,673 €	11 K €	9,183 €	9,292 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	536 €	919 €	1,534 €	1,640 €

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 period3,041.73 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Saturday, January 15, 2005
činnosť účtovných poradcov,Valid from Saturday, January 15, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, January 15, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, January 15, 2005
podnikateľské poradenstvo v oblasti obchodu, riadenia podniku, marketingu,Valid from Saturday, January 15, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 15, 2005
vedenie účtovnej agendy,Valid from Saturday, January 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Júlia NovákováActive
Konateľfrom Saturday, January 15, 2005
Address Varínska 22, 82105 Bratislava, Slovenská republika
Mária PaštékováActive
Konateľfrom Saturday, January 15, 2005
Address Svätoplukova 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mária PaštékováEnded
KonateľSaturday, January 15, 2005 – Wednesday, March 31, 2010
Address Šoltésovej 13, 81108 Bratislava, Slovenská republika
Mária PaštékováEnded
KonateľSaturday, January 15, 2005 – Tuesday, November 22, 2022
Address Varínska 22, 82105 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Júlia NovákováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Varínska 22, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Mária PaštékováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Svätoplukova 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Mária PaštékováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Tuesday, November 22, 2022
Address Varínska 22, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Júlia NovákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Tuesday, November 22, 2022
Address Varínska 22, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mária PaštékováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, March 31, 2010
Address Šoltésovej 13, 81108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Júlia NovákováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Tuesday, March 23, 2010
Address Varínska 22, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mária PaštékováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Tuesday, March 23, 2010
Address Šoltésovej 13, 81108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34560/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

1 entry from the business register

Saturday, January 15, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12. 10. 2004 a dodatkom č. 1 k nej zo dňa 10. 1. 2005 podľa §§ 56 - 75a, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Menta, s.r.o.

Registered office

Menta, s.r.o.

Varínska 22, 82105 Bratislava

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Menta, 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

Registration

Legal facts

Registered office

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