Mantra Ayurveda Wellness s. r. o.

Company financial profile・Company ID 52849317・Ulica L. Amadého 1514/50, 93005 Gabčíkovo・Founded 2020

Financial report Financial statements

Active

Turnover 2025

79 K €

+59 %

Company ID: 52849317
Tax ID: 2121184032
VAT ID: SK2121184032, under §7a, registered since Monday, September 4, 2023

Registered office: Mantra Ayurveda Wellness s. r. o.Ulica L. Amadého 1514/50 93005 Gabčíkovo
Established: Tuesday, February 11, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46145/T

Profit 2025

−12 K €

−141 %Net profit after tax

Assets

23 K €

−59 %Total assets, stated excl. VAT

Equity

−11 K €

−4,964 %Assets less external liabilities

Debt ratio

149.6 %

+50 ppLiabilities / total assets

Gross margin

52.7 %

+3.9 ppGross profit / sales

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Andromia score

—

Profit

−141 %

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

Revenue

+59 %

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

-14.6 %

−5.0 pp

Profit / revenue

Profit margin

-14.6 %

−5.0 pp

Profit / sales

ROA

-50.6 %

−42 pp

Return on assets

ROE

102.1 %

+2,161 pp

Return on equity

Return on costs

-12.7 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

52.6 %

+3.9 pp

Added value / revenue

Earnings before tax

−11 K €

−138 %

Profit + income tax

Effective tax

-9.1 %

−1.4 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	2023	2024	2025
Sales of products, services and goods	8,340 €	50 K €	79 K €
Value added	35 €	24 K €	42 K €
Operating revenue	8,340 €	50 K €	79 K €
Profit after tax	30 €	−4,797 €	−12 K €
Income tax	0 €	340 €	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	0 €	0 €	29 K €	51 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity−11 K €
Liabilities34 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	5,000 €	6,830 €	55 K €	23 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	5,000 €	6,830 €	55 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	6,830 €	55 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	6,830 €	55 K €	23 K €
Equity	5,000 €	5,030 €	233 €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	30 €	−4,767 €
Profit/loss for the accounting period after tax	0 €	30 €	−4,797 €	−12 K €
Liabilities	0 €	1,800 €	55 K €	34 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,800 €	55 K €	51 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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, August 11, 2023
Služby súvisiace so skrášľovaním telaValid from Friday, August 11, 2023
Wellness masérske službyValid from Friday, August 11, 2023
Administratívne službyValid from Tuesday, February 11, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 11, 2020
Čistenie kanalizačných systémovValid from Tuesday, February 11, 2020
Čistiace a upratovacie službyValid from Tuesday, February 11, 2020
Diagnostika kanalizačných potrubíValid from Tuesday, February 11, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 11, 2020
Finančný leasingValid from Tuesday, February 11, 2020

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Anita GyörgyováActive
Konateľfrom Monday, March 6, 2023
Address Ulica L. Amadého 1514/50, 93005 Gabčíkovo, Slovenská republika
Renáta KölesováActive
Konateľfrom Monday, March 6, 2023
Address Sokolecká ulica 75/16, 93028 Okoč, Slovenská republika
Tiju Joseph PoyyathuruthyActive
Konateľfrom Monday, March 6, 2023
Address Poyyathurthy House, Cherai, 683514 Ernakulam, Indická republika
Sagarkhan KassimEnded
KonateľMonday, March 6, 2023 – Wednesday, April 23, 2025
Address Boris Compound, Ram Mandir Road, Goregaon West 305 P 9, 400104 Mumbai, Maharashtra, Indická republika
Kornél CsicsayEnded
KonateľTuesday, February 11, 2020 – Tuesday, July 4, 2023
Address Ňárad 179, 93006 Ňárad, Slovenská republika

Related persons

4 active of 5

Ing. Anita GyörgyováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Ulica L. Amadého 1514/50, 93005 Gabčíkovo, Slovenská republika
Share25 %Contribution1,250 EUR
Renáta KölesováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Sokolecká ulica 75/16, 93028 Okoč, Slovenská republika
Share25 %Contribution1,250 EUR
Sagarkhan KassimActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Boris Compound, Ram Mandir Road, Goregaon West 305 P 9, 400104 Mumbai, Maharashtra, Indická republika
Share25 %Contribution1,250 EUR
Tiju Joseph PoyyathuruthyActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023
Address Poyyathurthy House, Cherai, 683514 Ernakulam, Indická republika
Share25 %Contribution1,250 EUR
Kornél CsicsayEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2020 – Tuesday, July 4, 2023
Address Ňárad 179, 93006 Ňárad, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Mantra Ayurveda Wellness s. r. o.from Wednesday, July 5, 2023
- CS-AQUA s.r.o.Tuesday, February 11, 2020 – Tuesday, July 4, 2023
Registered office
2 records
- Ulica L. Amadého 1514/50, 93005 Gabčíkovo, Slovenská republikafrom Wednesday, July 5, 2023
- Ňárad 179, 93005 Ňárad, Slovenská republikaTuesday, February 11, 2020 – Tuesday, July 4, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46145/T
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Mantra Ayurveda Wellness s. r. o.

Registered office

Mantra Ayurveda Wellness s. r. o.

Ulica L. Amadého 1514/50, 93005 Gabčíkovo

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Mantra Ayurveda Wellness 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

Names

Registered office

Registration

Registered office

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