MAHAJANA s.r.o.

Company financial profile・Company ID 36686042・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2006

Financial report Financial statements

Active

Turnover 2024

14 K €

−58 %

Company ID: 36686042
Tax ID: 2022254839
VAT ID: —

Registered office: MAHAJANA s.r.o.ul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, October 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/53485/S

Profit 2024

−14 K €

+59 %Net profit after tax

Assets

32 K €

−59 %Total assets, stated excl. VAT

Equity

−421 K €

−3.4 %Assets less external liabilities

Debt ratio

1,400.2 %

+785 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+59 %

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

Revenue

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

-97.5 %

+4.2 pp

Profit / revenue

ROA

-43.4 %

+0.4 pp

Return on assets

ROE

3.3 %

−5.2 pp

Return on equity

Return on costs

-49.4 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−14 K €

+60 %

Profit + income tax

Effective tax

-2.5 %

−2.5 pp

Income tax / earnings before tax

Current ratio

0.07

−49 %

Current assets / current liabilities

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	2021	2022	2023	2024
Sales of products, services and goods	20 K €	0 €	0 €	0 €
Value added	13 K €	0 €	0 €	0 €
Operating revenue	29 K €	27 K €	34 K €	14 K €
Profit after tax	−18 K €	−229 K €	−35 K €	−14 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,284 €	764 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets32 K €

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

Liabilities and equity

Equity−421 K €
Liabilities454 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	266 K €	78 K €	79 K €	32 K €
Non-current assets	199 K €	51 K €	10 K €	0 €
Property, plant and equipment	199 K €	51 K €	10 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	27 K €	69 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	27 K €	35 K €	32 K €
Financial accounts	10 K €	0 €	34 K €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	266 K €	78 K €	79 K €	32 K €
Equity	−110 K €	−372 K €	−407 K €	−421 K €
Share capital	63 K €	63 K €	63 K €	63 K €
Profit/loss of previous years	−155 K €	−206 K €	−436 K €	−470 K €
Profit/loss for the accounting period after tax	−18 K €	−229 K €	−35 K €	−14 K €
Liabilities	377 K €	450 K €	486 K €	454 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	244 K €	450 K €	486 K €	454 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount612 €Yes
State court receivablesNumber of receivables11Total amount1,427 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount28,509.59 €Yes

Central Register of Contracts

Contract count1

Total amount3,423.45 €

Counterparties1

Latest contractWednesday, January 9, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa a.s.1×3,423.45 €Wednesday, January 9, 2013

Recent contracts

View all

Zápis z prejednania vysporiadania pohľadávky na poistnom na verejné zdravotné poistenie, ktorým sa udeľuje súhlas so splátkami dlhu platiteľaInformation only
Všeobecná zdravotná poisťovňa a.s.3,423.45 €Wednesday, January 9, 2013

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

Business activities

16 registered activities

- Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 17, 2019
- Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, July 17, 2019
- Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, July 17, 2019
- Výroba nápojovValid from Wednesday, July 17, 2019
administratívne službyValid from Tuesday, April 24, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 24, 2018
prenájom hnuteľných vecíValid from Tuesday, April 24, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 24, 2018
reklamné a marketingové službyValid from Tuesday, April 24, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 24, 2018

Statutory bodies and related persons

Statutory body

0 active of 9

Marián MrvaEnded
KonateľSaturday, March 11, 2023 – Thursday, July 31, 2025
Address Jazerná 595/21, 92701 Šaľa, Slovenská republika
Yury ChernienkoEnded
KonateľMonday, August 9, 2021 – Tuesday, April 4, 2023
Address Miletičova 595/72, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Norbert HorváthEnded
KonateľTuesday, November 10, 2020 – Tuesday, September 28, 2021
Address Rastická 270/1, 90044 Tomášov, Slovenská republika
Simona KoločikováEnded
KonateľThursday, April 12, 2018 – Tuesday, September 28, 2021
Address Obchodná 443/8, 04011 Košice - západ, Slovenská republika
Miroslav CinaEnded
KonateľTuesday, December 3, 2013 – Monday, April 23, 2018
Address Vyšná Šebastová 89, 08006 Vyšná Šebastová, Slovenská republika
Errico BiondiEnded
KonateľTuesday, November 27, 2012 – Saturday, January 4, 2014
Address Popradské nábrežie 448/29, 05801 Poprad, Slovenská republika
Ing. Katarína FalaschiEnded
KonateľWednesday, August 25, 2010 – Saturday, January 4, 2014
Address Hollého 753/25, 95633 Chynorany, Slovenská republika
Alberto LodigianiEnded
KonateľFriday, August 10, 2007 – Thursday, September 9, 2010
Address Via San Giovanni 22, 29100 Piacenza, Talianska republika
Errico BiondiEnded
KonateľThursday, October 12, 2006 – Friday, September 21, 2007
Address Popradské nábrežie 448/29, 05801 Poprad, Slovenská republika

Related persons

2 active of 19

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Friday, August 1, 2025
Address George St. 5091, 94591 Vallejo, California, Spojené štáty americké
Share50 %Contribution31,535 EUR
MATTO LLCActive
Spoločník v.o.s. / s.r.o.from Friday, August 1, 2025
Address Lemon St. 1341, 94591 Vallejo, California, Spojené štáty americké
Share50 %Contribution31,535 EUR
PROCHEMICAL GROUP s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2023 – Thursday, July 31, 2025
Address Pribinova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution63,070 EUR
ALEDA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 6, 2022 – Tuesday, April 4, 2023
Address Mickiewiczova 16, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
voľný obchodný podiel spoločnostiEnded
Spoločník v.o.s. / s.r.o.Friday, August 5, 2022 – Friday, August 5, 2022
Address Neuvedené, Neuvedené, Nešpecifikované
Share25 %Contribution31,535 EUR
WYVERN CZ a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2021 – Friday, August 5, 2022
Address Švédská 635/8, 15000 Praha 5, Česká republika
Share25 %Contribution31,535 EUR
afpm, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 11, 2020 – Tuesday, September 28, 2021
Address Záhradnícka 60, 82108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Simona KoločikováEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 2020 – Thursday, August 4, 2022
Address Obchodná 443/8, 04011 Košice - mestská časť Západ, Slovenská republika
Share25 %Contribution31,535 EUR
Aspiring Group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 17, 2020 – Thursday, December 10, 2020
Address Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Simona KoločikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Thursday, July 16, 2020
Address Obchodná 443/8, 04011 Košice - západ, Slovenská republika
Share100 %Contribution63,069 EUR

Company history

7 changes in the register

Names
2 records
- MAHAJANA s.r.o.from Tuesday, April 24, 2018
- TRANSERVICE EUROPA SK, s.r.o.Thursday, October 12, 2006 – Monday, April 23, 2018
Registered office
7 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Friday, August 1, 2025
- Čulenova 7936/5, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 5, 2023 – Thursday, July 31, 2025
- Obchodná 443/8, 04011 Košice - západ, Slovenská republikaTuesday, April 24, 2018 – Tuesday, April 4, 2023
- Pod Kalváriou 52/A, 08004 Prešov, Slovenská republikaSunday, January 5, 2014 – Monday, April 23, 2018
- Priemyselná 4743, 05951 Poprad - Matejovce, Slovenská republikaWednesday, November 12, 2008 – Saturday, January 4, 2014
- Priemyselná 47/43, 05951 Poprad - Matejovce, Slovenská republikaSaturday, September 22, 2007 – Tuesday, November 11, 2008
- Popradské nábrežie 448/29, 05801 Poprad, Slovenská republikaThursday, October 12, 2006 – Friday, September 21, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/53485/S
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MAHAJANA s.r.o.

Registered office

MAHAJANA s.r.o.

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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MAHAJANA 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

Names

Registered office

Registration

Registered office

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