Company data from Slovak public registers

DRUŽBA Mokošák s.r.o.

Company financial profile・Company ID 00167771・Priemyselná 1, 91701 Trnava・Founded 1952

Terminated since Thursday, November 19, 2015

Turnover 2015

284 K €

−14 %
Company ID
00167771
Tax ID
—
VAT ID
—
Registered office
DRUŽBA Mokošák s.r.o.Priemyselná 1 91701 Trnava
Established
Friday, May 16, 1952
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Dr/104/T
Dissolution date
Thursday, November 19, 2015

Profit 2015

−19 K €

+78 %Net profit after tax

Assets

85 K €

−39 %Total assets, stated excl. VAT

Equity

79 K €

−19 %Assets less external liabilities

Debt ratio

6.8 %

−23 ppLiabilities / total assets

Gross margin

54.4 %

−5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+78 %
−86 K €−19 K €201420152014−86 K €2015−19 K €

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

Revenue

−46 %
331 K €178 K €201420152014331 K €2015178 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

961 €0 €20142015Total tax · 2014961 €Total tax · 20150 €Current tax · 2014961 €Current tax · 20150 €

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

-6.7 %

+19 pp

Profit / revenue

Profit margin

-10.6 %

+15 pp

Profit / sales

ROA

-22.4 %

+39 pp

Return on assets

ROE

-24.1 %

+64 pp

Return on equity

Return on costs

-6.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

−25 pp

Added value / revenue

Earnings before tax

−19 K €

+78 %

Profit + income tax

Effective tax

-0.0 %

+1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

332 K €2014284 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods331 K €178 K €
Value added197 K €97 K €
Operating revenue332 K €284 K €
Profit after tax−86 K €−19 K €
Income tax961 €0 €
Current income tax961 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs233 K €188 K €

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

Assetsexcl. VAT

  • Non-current assets69 K €
  • Current assets15 K €
  • Accruals and deferrals278 €

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

Liabilities and equity

  • Equity79 K €
  • Liabilities5,738 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets139 K €85 K €
Non-current assets79 K €69 K €
Property, plant and equipment79 K €69 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets59 K €15 K €
Inventory52 €0 €
Non-current receivables0 €0 €
Current receivables39 K €10 K €
Current financial assets0 €0 €
Financial accounts19 K €4,915 €
Accruals and deferrals1,126 €278 €

Liabilities and equity

Item20142015
Total equity and liabilities139 K €85 K €
Equity98 K €79 K €
Share capital16 K €16 K €
Funds and other equity components83 K €82 K €
Profit/loss of previous years4,714 €0 €
Profit/loss for the accounting period after tax−86 K €−19 K €
Liabilities41 K €5,738 €
Non-current liabilities3,597 €2,467 €
Current liabilities29 K €3,271 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions7,838 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all
  • Private individual22,772.93 €Friday, September 30, 2011

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

Business activities

42 registered activities

  • maloobchod so stavebným materiálom a elektroinštalačným materiálom,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • nepravidelná hromadná preprava osôb,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • NTL, STL, VTL plynovody do rozsahu 40 kp/cm2. Médium: výhrevné plynyValid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • oprava strojov a prístrojov s mechanickým pohonom,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • plynoinštalatérstvo,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • plynové spotrebiče do výkonu 6 Gcal/hod,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • prenájom dopravných prostriedkov a mechanizmov,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • prevádzkovanie vlastnej ochranyValid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • sanitárna inštalácia,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015
  • staviteľ-vykonávanie jednoduchých stavieb a poddodávok,Valid Thursday, September 24, 2015 – Wednesday, November 18, 2015

Statutory bodies and related persons

Statutory body

0 active of 29
  • KonateľThursday, September 24, 2015 – Wednesday, November 18, 2015

    Address Ústianska 5703/19, 91701 Trnava, Slovenská republika

  • KonateľThursday, September 24, 2015 – Wednesday, November 18, 2015

    Address Jána Hlúbika 1361/12, 91701 Trnava, Slovenská republika

  • PredstavenstvoFriday, May 29, 2009 – Wednesday, September 23, 2015

    člen

    Address Čajkovského 39, 91708 Trnava, Slovenská republika

  • PredstavenstvoFriday, May 29, 2009 – Wednesday, September 23, 2015

    predseda

    Address Bohdanovce nad Trnavou 168, 91909 Bohdanovce nad Trnavou, Slovenská republika

  • PredstavenstvoFriday, May 29, 2009 – Wednesday, September 23, 2015

    člen

    Address Horná Krupá 90, 91965 Horná Krupá, Slovenská republika

  • PredstavenstvoFriday, May 29, 2009 – Wednesday, September 23, 2015

    člen

    Address Okružná 2, 91700 Trnava, Slovenská republika

  • PredstavenstvoFriday, May 29, 2009 – Wednesday, September 23, 2015

    podpredseda

    Address 1. mája 417, 92041 Leopoldov, Slovenská republika

  • PredstavenstvoFriday, April 29, 2005 – Wednesday, July 29, 2009

    Address Tichá 28, 91705 Trnava - Modranka, Slovenská republika

  • PredstavenstvoMonday, September 14, 1998 – Wednesday, July 29, 2009

    členka

    Address Okružná 2, Trnava, Slovenská republika

  • PredstavenstvoMonday, September 14, 1998 – Tuesday, June 21, 2005

    člen

    Address Bojničky 412, Bojničky, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Wednesday, November 18, 2015

    Address Ústianska 5703/19, 91701 Trnava, Slovenská republika

    Share50 %Contribution7,968 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Wednesday, November 18, 2015

    Address Jána Hlúbika 1361/12, 91701 Trnava, Slovenská republika

    Share50 %Contribution7,968 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 24, 2015 – Thursday, October 22, 2015

    Address Zavarská 10/C, 91701 Trnava, Slovenská republika

    Share50 %Contribution7,968 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 24, 2015 – Thursday, October 22, 2015

    Address Zavarská 10/C, 91701 Trnava, Slovenská republika

    Share50 %Contribution7,968 EUR
  • Člen dozorného orgánuFriday, May 29, 2009 – Wednesday, September 23, 2015

    Address Naháč 33, 91906 Naháč, Slovenská republika

  • Člen dozorného orgánuFriday, May 29, 2009 – Wednesday, September 23, 2015

    Address Nedarská 32, 91925 Šúrovce, Slovenská republika

  • Člen dozorného orgánuFriday, May 29, 2009 – Wednesday, September 23, 2015

    Address Botanická 1, 91700 Trnava, Slovenská republika

Company history

8 changes in the register

  • Names

    3 records
    • DRUŽBA Mokošák s.r.o.Thursday, September 24, 2015 – Wednesday, November 18, 2015
    • Družba - stavebné výrobné, družstvoMonday, May 30, 1994 – Wednesday, September 23, 2015
    • Družba, stavebné výrobné družstvo TrnavaFriday, May 16, 1952 – Sunday, May 29, 1994
  • Registered office

    3 records
    • Priemyselná 1, 91701 Trnava, Slovenská republikaThursday, September 24, 2015 – Wednesday, November 18, 2015
    • Priemyselná 1, 91701 Trnava, Slovenská republikaMonday, May 30, 1994 – Wednesday, September 23, 2015
    • Priemyselná, 91701 Trnava, Slovenská republikaFriday, May 16, 1952 – Sunday, May 29, 1994
  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Thursday, September 24, 2015
    • DružstvoFriday, May 16, 1952 – Wednesday, September 23, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, November 19, 2015
    • Zaniknutá spoločnosťfrom Thursday, November 19, 2015
  • ID number

    2 records
    • 00167771from Thursday, September 24, 2015
    • 00167771Friday, May 16, 1952 – Wednesday, September 23, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47699167from Thursday, November 19, 2015

    Zavarská 10/C, Trnava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Dr/104/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

  • Thursday, November 19, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.11.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, November 19, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Thursday, November 19, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 29.10.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Thursday, December 5, 2002Nové úplné znenie stanov prijaté na výročnej schôdzi dňa 17.05.2002.
  • Monday, September 14, 1998Zmena stanov družstva schválená na zasadnutí výročnej členskej schôdze dňa 25.04.1997.
  • Thursday, March 20, 1997Členská schôdza konaná dňa 26.04.1996 schválila zmenu stanov.
  • Friday, November 24, 1995Zmena stanov schválená členskou schôdzou dňa 28.04.1995. Stary spis: Dr 334
  • Monday, May 30, 1994Družstvo pretransformované v súlade so Zák. č. 42/92 Zb. o úprave majetkových vzťahov a vyporiadaní majetkových nárokov v družstvách dňa 26.9.1992. Stanovy družtva v súlade so Zák. č. 513/91 Zb. Obchodný zákonník, prijaté členskou schôdzou družstva dňa 23.10.1992. Nedeliteľný fond: 22 560 000 Sk Stary spis: Dr 334
  • Friday, May 16, 1952Družstvo vzniklo na ustanovujúcom valnom zhromaždení dňa 25.4.1952. Znenie stanôv: Nové stanovy družstva schválené výročnou členskou schôdzou dňa 22.3.1991. Stary spis: Dr 334
DRUŽBA Mokošák s.r.o.

Registered office

DRUŽBA Mokošák s.r.o.

Priemyselná 1, 91701 Trnava

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