Active

MOCIK s.r.o.

Company financial profile・Company ID 35923181・Malé pálenisko IV. 54A, 821 09 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Turnover 2025

450 €

−70 %

Company ID: 35923181
Tax ID: 2021951129
VAT ID: SK2021951129, under §4, registered since Tuesday, March 1, 2005

Registered office: MOCIK s.r.o.Malé pálenisko IV. 54A 821 09 Bratislava - mestská časť Ružinov
Established: Saturday, February 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35078/B

Profit 2025

−9,107 €

−61 %

Assets

19 K €

+1,798 %

Equity

−9,037 €

−13,197 %

Debt ratio

147.0 %

+54 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−61 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,023.8 %

−1,653 pp

Profit / revenue

ROA

-47.3 %

+511 pp

Return on assets

ROE

100.8 %

+8,305 pp

Return on equity

Current ratio

0.13

−91 %

Current assets / current liabilities

Earnings before tax

−8,767 €

−65 %

Profit + income tax

Effective tax

-3.9 %

+2.5 pp

Income tax / earnings before tax

Net working capital

−25 K €

−9,115 %

Current assets − current liabilities

Revenue CAGR

-40.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	1,500 €	0 €
Value added	−2,935 €	−5,433 €	−2,545 €	−5,878 €
Operating revenue	0 €	0 €	1,525 €	450 €
Profit after tax	−16 K €	−8,793 €	−5,661 €	−9,107 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets16 K €
Current assets3,549 €

Liabilities and equity

Equity−9,037 €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,779 €	1,046 €	1,014 €	19 K €
Non-current assets	0 €	0 €	0 €	16 K €
Property, plant and equipment	0 €	0 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,779 €	1,046 €	1,014 €	3,549 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	270 €	670 €	304 €	764 €
Financial accounts	7,509 €	376 €	710 €	2,785 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,779 €	1,046 €	1,014 €	19 K €
Equity	−101 K €	−109 K €	69 €	−9,037 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−92 K €	−108 K €	−1,906 €	−7,566 €
Profit/loss for the accounting period after tax	−16 K €	−8,793 €	−5,661 €	−9,107 €
Liabilities	108 K €	110 K €	945 €	28 K €
Non-current liabilities	193 €	193 €	203 €	210 €
Current liabilities	108 K €	110 K €	742 €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period667.4 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie službyValid from Saturday, January 23, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 23, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 23, 2016
prevádzkovanie cestovnej kancelárieValid from Saturday, January 23, 2016
ubytovacie služby bez poskytovania postinských činnostíValid from Saturday, January 23, 2016
opravy karosérií,Valid from Tuesday, July 15, 2008
administratívne práce,Valid from Saturday, February 26, 2005
kopírovacie a rozmnožovacie služby,Valid from Saturday, February 26, 2005
kúpa a predaj motorových vozidiel,Valid from Saturday, February 26, 2005
kúpa tovaru za účelom jeho ďaľšieho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, February 26, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Mária Mociková
Konateľfrom Tuesday, July 15, 2008
Address Jašíková 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Milan Mocik
Konateľfrom Tuesday, July 15, 2008
Address Jašíková 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mária MocikováInactive
KonateľSaturday, February 26, 2005 – Monday, July 14, 2008
Address Ondrejovova 13, 82103 Bratislava, Slovenská republika
Milan MocikInactive
KonateľSaturday, February 26, 2005 – Monday, July 14, 2008
Address Ondrejovova 13, 82103 Bratislava, Slovenská republika

Related persons

2 active of 8

Mária Mociková
Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022
Address Jašíkova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,656 EUR
Milan Mocik
Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022
Address Jašíkova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,984 EUR
Mária MocikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Wednesday, December 28, 2022
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Milan MocikInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Wednesday, December 28, 2022
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Share60 %Contribution3,984 EUR
Mária MocikováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Tuesday, June 8, 2010
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Milan MocikInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Tuesday, June 8, 2010
Address Jašíkova 17, 82103 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Mária MocikováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2005 – Friday, January 4, 2008
Address Ondrejkovova 13, 82103 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Milan MocikInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2005 – Friday, January 4, 2008
Address Ondrejovova 13, 82103 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35078/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, January 23, 2016Zápisnica z valného zhromaždenia zo dňa 04.12.2015.
Tuesday, July 15, 2008Zápisnica z valného zhromaždenia zo dňa 05.06.2008.
Saturday, January 5, 2008Zápisnáca z valného zhromaždenia konaného dňa 22.11.2007.

MOCIK s.r.o.

Registered office

MOCIK s.r.o.

Malé pálenisko IV. 54A, 821 09 Bratislava - mestská časť Ružinov

Open in Google Maps

MOCIK 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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