Mantra Wellness Ayurveda s. r. o.

Company financial profile・Company ID 53588088・Ulica L. Amadého 1514/50, 93005 Gabčíkovo・Founded 2021

Financial report Financial statements

Active

Turnover 2025

25 K €

−9.1 %

Company ID: 53588088
Tax ID: 2121421885
VAT ID: SK2121421885, under §7a, registered since Tuesday, March 2, 2021

Registered office: Mantra Wellness Ayurveda s. r. o.Ulica L. Amadého 1514/50 93005 Gabčíkovo
Established: Thursday, February 25, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/48593/T

Profit 2025

3,316 €

+83 %Net profit after tax

Assets

13 K €

+32 %Total assets, stated excl. VAT

Equity

13 K €

+34 %Assets less external liabilities

Debt ratio

3.1 %

−1.2 ppLiabilities / total assets

Gross margin

14.8 %

+5.7 ppGross profit / sales

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Andromia score

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Profit

+83 %

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

Revenue

−9.2 %

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

13.1 %

+6.6 pp

Profit / revenue

Profit margin

13.1 %

+6.6 pp

Profit / sales

ROA

24.6 %

+6.8 pp

Return on assets

ROE

25.4 %

+6.8 pp

Return on equity

Return on costs

15.1 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

14.8 %

+5.7 pp

Added value / revenue

Earnings before tax

3,681 €

+69 %

Profit + income tax

Effective tax

9.9 %

−7.0 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	38 K €	19 K €	28 K €	25 K €
Value added	1,026 €	1,107 €	2,540 €	3,744 €
Operating revenue	39 K €	19 K €	28 K €	25 K €
Profit after tax	1,983 €	362 €	1,812 €	3,316 €
Income tax	121 €	144 €	369 €	365 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity13 K €
Liabilities416 €

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	15 K €	16 K €	10 K €	13 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	15 K €	16 K €	10 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	225 €	0 €	9,697 €	1,650 €
Financial accounts	15 K €	16 K €	468 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	16 K €	10 K €	13 K €
Equity	7,556 €	7,918 €	9,730 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	573 €	2,556 €	2,918 €	4,730 €
Profit/loss for the accounting period after tax	1,983 €	362 €	1,812 €	3,316 €
Liabilities	7,200 €	8,344 €	435 €	416 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,200 €	8,344 €	435 €	416 €
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

30 registered activities

Administratívne službyValid from Wednesday, May 20, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 20, 2026
Čistiace a upratovacie službyValid from Wednesday, May 20, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 20, 2026
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 20, 2026
Prenájom hnuteľných vecíValid from Wednesday, May 20, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 20, 2026
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, May 20, 2026
Prieskum trhu a verejnej mienkyValid from Wednesday, May 20, 2026
Reklamné a marketingové službyValid from Wednesday, May 20, 2026

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Anita GyörgyováActive
Konateľfrom Wednesday, April 8, 2026
Address Ulica L.Amadého 1514/50, 93005 Gabčíkovo, Slovenská republika
Renáta KölesováActive
Konateľfrom Wednesday, April 8, 2026
Address Sokolecká ulica 75/16, 93028 Okoč, Slovenská republika
Andrea HeizerováEnded
KonateľThursday, February 25, 2021 – Tuesday, May 19, 2026
Address Kvetná 297/10, 93005 Gabčíkovo, Slovenská republika

Related persons

2 active of 3

Ing. Anita GyörgyováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026
Address Ulica L.Amadého 1514/50, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution2,500 EUR
Renáta KölesováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2026
Address Sokolecká ulica 75/16, 93028 Okoč, Slovenská republika
Share50 %Contribution2,500 EUR
Andrea HeizerováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2021 – Tuesday, May 19, 2026
Address Kvetná 297/10, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Mantra Wellness Ayurveda s. r. o.from Wednesday, May 20, 2026
- Formio s.r.o.Thursday, February 25, 2021 – Tuesday, May 19, 2026
Registered office
2 records
- Ulica L. Amadého 1514/50, 93005 Gabčíkovo, Slovenská republikafrom Wednesday, May 20, 2026
- Hlavná 1621/107, 93005 Gabčíkovo, Slovenská republikaThursday, February 25, 2021 – Tuesday, May 19, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/48593/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mantra Wellness Ayurveda s. r. o.

Registered office

Mantra Wellness Ayurveda s. r. o.

Ulica L. Amadého 1514/50, 93005 Gabčíkovo

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Mantra Wellness Ayurveda 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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