Active

MK - servis, spol. s r.o.

Company financial profile・Company ID 35731231・Agátová 461/2, 90045 Malinovo・Founded 1997

Financial report Financial statements

Turnover 2025

732 K €

+50 %

Company ID: 35731231
Tax ID: 2020200864
VAT ID: SK2020200864, under §4, registered since Thursday, January 1, 1998

Registered office: MK - servis, spol. s r.o.Agátová 461/2 90045 Malinovo
Established: Tuesday, November 4, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15869/B

Profit 2025

52 K €

+135 %

Assets

274 K €

−2.9 %

Equity

12 K €

+129 %

Debt ratio

95.3 %

−19 pp

Gross margin

32.1 %

+15 pp

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Andromia score

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Profit

+135 %

Revenue

+51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

+38 pp

Profit / revenue

ROA

18.9 %

+71 pp

Return on assets

ROE

439.8 %

+70 pp

Return on equity

Current ratio

0.68

−5.5 %

Current assets / current liabilities

Earnings before tax

56 K €

+138 %

Profit + income tax

Effective tax

6.9 %

+8.2 pp

Income tax / earnings before tax

Net working capital

−57 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

-3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.17 M €	1.06 M €	486 K €	732 K €
Value added	227 K €	229 K €	83 K €	235 K €
Operating revenue	1.18 M €	1.07 M €	488 K €	732 K €
Profit after tax	6,420 €	−16 K €	−148 K €	52 K €
Income tax	2,099 €	173 €	1,920 €	3,840 €
Current income tax	2,099 €	173 €	1,920 €	3,840 €

Assets

Non-current assets151 K €
Current assets120 K €
Accruals and deferrals3,660 €

Liabilities and equity

Equity12 K €
Liabilities261 K €
Accruals and deferrals1,036 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	443 K €	480 K €	283 K €	274 K €
Non-current assets	127 K €	148 K €	133 K €	151 K €
Property, plant and equipment	127 K €	148 K €	133 K €	151 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	314 K €	328 K €	147 K €	120 K €
Inventory	11 K €	124 €	3,010 €	4,085 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	105 K €	165 K €	132 K €	74 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	198 K €	162 K €	11 K €	42 K €
Accruals and deferrals	2,260 €	4,011 €	2,807 €	3,660 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	443 K €	480 K €	283 K €	274 K €
Equity	124 K €	108 K €	−40 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	939 €	939 €	939 €	939 €
Profit/loss of previous years	77 K €	84 K €	68 K €	−81 K €
Profit/loss for the accounting period after tax	6,420 €	−16 K €	−148 K €	52 K €
Liabilities	319 K €	372 K €	323 K €	261 K €
Non-current liabilities	717 €	1,401 €	1,214 €	1,492 €
Current liabilities	119 K €	213 K €	204 K €	176 K €
Short-term financial assistance	0 €	0 €	0 €	10 K €
Long-term bank loans	149 K €	108 K €	67 K €	26 K €
Short-term bank loans	41 K €	41 K €	41 K €	41 K €
Provisions	9,018 €	8,861 €	9,595 €	6,443 €
Accruals and deferrals	0 €	0 €	0 €	1,036 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period361.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

prenájom hnuteľných vecí,Valid from Tuesday, December 11, 2007
prenájom nehnuteľností vrátane služieb spojených s prenájmom,Valid from Tuesday, December 11, 2007
prenájom reklamných plôch,Valid from Tuesday, December 11, 2007
reklamná a propagačná činnosť,Valid from Tuesday, December 11, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 vrátane prípojného vozidla,Valid from Saturday, June 18, 2005
vnútroštátna nákladná cestná doprava,Valid from Saturday, June 18, 2005
inžinierska činnosť vo výstavbe v rozsahu voľnej živnosti,Valid from Wednesday, March 31, 1999
poradenská činnosť v oblasti výstavby,Valid from Wednesday, March 31, 1999
staviteľ - vykonávanie jednoduchých stavieb a poddodávok,Valid from Wednesday, March 31, 1999
vykonávanie bytových a občianských stavieb,Valid from Wednesday, March 31, 1999

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Filip Mokran
Konateľfrom Tuesday, January 20, 2026
Address Andreja Mráza 3157/3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ján Mokran
Konateľfrom Tuesday, November 4, 1997
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Dipl. Ing. Thomas Fritz HUTTERInactive
KonateľWednesday, January 1, 2003 – Friday, June 17, 2005
Address Nogenter - Platz, 4, 537 21, Siegburg, Nemecko

Related persons

2 active of 9

Katarína Mokranová
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2017
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ján Mokran
Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2015
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ján MokranInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, October 5, 2015
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína MokranováInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, November 20, 2017
Address Amurská 8, 82106 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Priska MokranováInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, October 5, 2015
Address Rajčianska 46, 82106 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ján MokranInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1999 – Thursday, May 21, 2009
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Share50 %Contribution100,000 SKK
Katarína MokranováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1999 – Thursday, May 21, 2009
Address Amurská 8, 82106 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Priska MokranováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1999 – Thursday, May 21, 2009
Address Rajčianska 46, 82106 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ján MokranInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 1997 – Tuesday, March 30, 1999
Address Agátová 461/2, 90045 Malinovo, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15869/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, October 6, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.09.2015.
Saturday, June 18, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.3.2005. Zánik funkcie konateľa Dipl. Ing. Thomas Fritz Huttera dňa 18.3.2005.
Wednesday, May 21, 2003Zápisnica z valného zhromaždenia zo dňa 19.12.2002
Wednesday, March 31, 1999Dodatok zakladateľskej listiny spísaný dňa 21.7.1998 do notárskej zápisnice č. N 691/98, Nz 688/98 v súlade so Zák.č. 11/1998 Z.z. Dodatok č. 2 k zakladateľskej listine spísaný dňa 16.2.1999 do notárskej zápisnice č. N 142/99, Nz 141/99
Tuesday, November 4, 1997Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 630/97, Nz 618/97 spísanej dňa 17.10.1997 notárkou JUDr. Helenou Hruškovou v súlade s ust. §§ 57 ods.3, 105-153 zák.č. 513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 22895

MK - servis, spol. s r.o.

Registered office

MK - servis, spol. s r.o.

Agátová 461/2, 90045 Malinovo

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MK - servis, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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