Mentoris s.r.o.

Company financial profile・Company ID 47563150・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2013

Financial report Financial statements

Active

Turnover 2023

77 K €

−32 %

Company ID: 47563150
Tax ID: 2023951611
VAT ID: —

Registered office: Mentoris s.r.o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established: Tuesday, December 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/63014/V

Profit 2023

21 K €

−23 %Net profit after tax

Assets

91 K €

−31 %Total assets, stated excl. VAT

Equity

86 K €

−31 %Assets less external liabilities

Debt ratio

6.2 %

+0.6 ppLiabilities / total assets

Gross margin

41.4 %

+10.0 ppGross profit / sales

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Andromia score

—

Profit

−23 %

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

Revenue

−32 %

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

27.7 %

+2.9 pp

Profit / revenue

Profit margin

27.7 %

+2.9 pp

Profit / sales

ROA

23.2 %

+2.2 pp

Return on assets

ROE

24.8 %

+2.5 pp

Return on equity

Return on costs

38.3 %

+5.4 pp

Profit / (revenue − profit)

Added value to revenue

41.3 %

+10.0 pp

Added value / revenue

Earnings before tax

27 K €

−23 %

Profit + income tax

Effective tax

21.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	57 K €	65 K €	112 K €	77 K €
Value added	37 K €	28 K €	35 K €	32 K €
Operating revenue	57 K €	65 K €	112 K €	77 K €
Profit after tax	32 K €	22 K €	28 K €	21 K €
Income tax	5,594 €	5,976 €	7,369 €	5,645 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	4,800 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets91 K €

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

Liabilities and equity

Equity86 K €
Liabilities5,645 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	80 K €	103 K €	132 K €	91 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	103 K €	132 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	3,038 €
Financial accounts	80 K €	103 K €	132 K €	88 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	80 K €	103 K €	132 K €	91 K €
Equity	74 K €	97 K €	125 K €	86 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	38 K €	69 K €	92 K €	60 K €
Profit/loss for the accounting period after tax	32 K €	22 K €	28 K €	21 K €
Liabilities	5,594 €	5,976 €	7,369 €	5,645 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,594 €	5,976 €	7,369 €	5,645 €
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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Tuesday, December 3, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 3, 2013
faktoring a forfaitingValid from Tuesday, December 3, 2013
fotografické službyValid from Tuesday, December 3, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 3, 2013
kuriérske službyValid from Tuesday, December 3, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 3, 2013
odevná výrobaValid from Tuesday, December 3, 2013
počítačové službyValid from Tuesday, December 3, 2013
prenájom hnuteľných vecíValid from Tuesday, December 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

József KüffnerActive
Konateľfrom Tuesday, March 18, 2025
Address Sas Utca 4, Pomáz, Maďarsko
Bc. Ladislav CichýEnded
KonateľTuesday, December 3, 2013 – Friday, July 11, 2025
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika
Ing. Martin CichýEnded
KonateľTuesday, December 3, 2013 – Friday, July 11, 2025
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika

Related persons

2 active of 6

József KüffnerActive
Spoločník v.o.s. / s.r.o.from Saturday, July 12, 2025
Address Sas Utca 4, Pomáz, Maďarsko
Share50 %Contribution2,500 EUR
Maror s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 12, 2025
Address Hradná 168/2, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Ladislav CichýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2023 – Friday, July 11, 2025
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin CichýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2023 – Friday, July 11, 2025
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Ladislav CichýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Friday, May 26, 2023
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin CichýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2013 – Friday, May 26, 2023
Address 29. augusta 990/1, 95801 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Saturday, July 12, 2025
- 29. augusta 990/1, 95801 Partizánske, Slovenská republikaTuesday, December 3, 2013 – Friday, July 11, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/63014/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Mentoris s.r.o.

Registered office

Mentoris s.r.o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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Mentoris 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

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder