MANGALICA, s.r.o.

Company financial profile・Company ID 46631313・Seňa 505, 04458 Seňa・Founded 2012

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46631313
Tax ID: 2023529068
VAT ID: SK2023529068, under §4, registered since Wednesday, January 1, 2014

Registered office: MANGALICA, s.r.o.Seňa 505 04458 Seňa
Established: Friday, April 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29783/V

Profit 2025

−1,730 €

−7.7 %Net profit after tax

Assets

50 K €

−3.4 %Total assets, stated excl. VAT

Equity

30 K €

−5.4 %Assets less external liabilities

Debt ratio

38.8 %

+1.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−7.7 %

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.

ROA

-3.5 %

−0.4 pp

Return on assets

ROE

-5.7 %

−0.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,390 €

−9.8 %

Profit + income tax

Effective tax

-24.5 %

+2.4 pp

Income tax / earnings before tax

Current ratio

46.75

−3.7 %

Current assets / current liabilities

Liquidity ratio 1

46.75

−3.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

46.75

−3.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	15 K €	91 K €	0 €	0 €
Value added	13 K €	−1,300 €	−360 €	−180 €
Operating revenue	19 K €	97 K €	0 €	0 €
Profit after tax	490 €	1,090 €	−1,606 €	−1,730 €
Income tax	0 €	301 €	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	15 K €	2,075 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets25 K €

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

Liabilities and equity

Equity30 K €
Liabilities19 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	56 K €	153 K €	51 K €	50 K €
Non-current assets	27 K €	26 K €	25 K €	25 K €
Property, plant and equipment	27 K €	26 K €	25 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	127 K €	26 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	448 €	0 €	0 €
Financial accounts	15 K €	126 K €	26 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	153 K €	51 K €	50 K €
Equity	33 K €	34 K €	32 K €	30 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	484 €	973 €	2,063 €	457 €
Profit/loss for the accounting period after tax	490 €	1,090 €	−1,606 €	−1,730 €
Liabilities	24 K €	119 K €	19 K €	19 K €
Non-current liabilities	15 K €	19 K €	19 K €	19 K €
Current liabilities	6,901 €	100 K €	537 €	537 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,320 €	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 period161.92 €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

Contract count9

Total amount8,233.56 €

Counterparties3

Latest contractMonday, May 26, 2025

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice5×8,233.56 €Monday, March 27, 2023
Obec Seňa2×0 €Monday, May 26, 2025
Úrad práce, sociálnych vecí a rodiny Košice2×0 €Friday, April 19, 2013

Recent contracts

View all

Zmluva o nájme nebytových priestorov
Obec Seňa0 €Monday, May 26, 2025
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Košice4,279 €Monday, March 27, 2023
Zmluva o nájme nebytových priestorov
Obec Seňa0 €Monday, January 30, 2023
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Košice3,954.56 €Friday, March 18, 2022
Dohoda č.21/41/060/72 o poskytnutí príspevku na úhradu prevádzkových nákladov chránenej dielne alebo chráneného pracoviska a na úhradu nákladov na dopravu zamestnancov podľa § 60 ods. 2 zákona č. 5 /2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, March 17, 2021

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

Business activities

9 registered activities

baliace činnosti, manipulácia s tovaromValid from Friday, April 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 27, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 27, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 27, 2012
prenájom hnuteľných vecíValid from Friday, April 27, 2012
skladovanieValid from Friday, April 27, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 27, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 27, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Roman BeňoActive
Konateľfrom Friday, April 27, 2012
Address Svetlá Pusta 461/6, 04017 Košice-Barca, Slovenská republika
Róbert KrajčaEnded
KonateľFriday, April 27, 2012 – Wednesday, January 16, 2019
Address Bauerova 1204/11, 04023 Košice, Slovenská republika

Related persons

1 active of 3

Roman BeňoActive
Spoločník v.o.s. / s.r.o.from Thursday, January 17, 2019
Address Svetlá Pusta 461/6, 04017 Košice-Barca, Slovenská republika
Share100 %Contribution6,640 EUR
Róbert KrajčaEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Wednesday, January 16, 2019
Address Bauerova 1204/11, 04023 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Roman BeňoEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2012 – Wednesday, January 16, 2019
Address Svetlá Pusta 461/6, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29783/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MANGALICA, s.r.o.

Registered office

MANGALICA, s.r.o.

Seňa 505, 04458 Seňa

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MANGALICA, 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

Registration

Registered office

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