Company data from Slovak public registers

mozAI s.r.o.

Company financial profile・Company ID 35925272・Lazaretská 12, 81108 Bratislava - mestská časť Staré Mesto・Founded 2005

Active

Turnover 2025

35 K €

+407 %
Company ID
35925272
Tax ID
2021968883
VAT ID
SK2021968883, under §4, registered since Thursday, September 5, 2024
Registered office
mozAI s.r.o.Lazaretská 12 81108 Bratislava - mestská časť Staré Mesto
Established
Saturday, March 12, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/35225/B

Profit 2025

−8,598 €

−11 %Net profit after tax

Assetsexcl. VAT

35 K €

+60 %Total assets, stated excl. VAT

Equity

−135 €

−102 %Assets less external liabilities

Debt ratio

100.4 %

+39 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-23.2 %

+84 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−11 %
1,710 €1,685 €1,449 €998 €236 €292 €560 €14 €−346 €−410 €−7,738 €−8,598 €20142015201620172018201920202021202220232024202520141,710 €20151,685 €20161,449 €2017998 €2018236 €2019292 €2020560 €202114 €2022−346 €2023−410 €2024−7,738 €2025−8,598 €

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

Revenue

+407 %
24 K €28 K €31 K €32 K €26 K €28 K €37 K €32 K €0 €0 €6,800 €35 K €201420152016201720182019202020212022202320242025201424 K €201528 K €201631 K €201732 K €201826 K €201928 K €202037 K €202132 K €20220 €20230 €20246,800 €202535 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €63 €78 €99 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201863 €Total tax · 201978 €Total tax · 202099 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-24.9 %

+89 pp

Profit / revenue

Profit margin

-24.9 %

+89 pp

Profit / sales

ROA

-24.4 %

+11 pp

Return on assets

ROE

6,368.9 %

+6,460 pp

Return on equity

Return on costs

-19.9 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

-23.2 %

+84 pp

Added value / revenue

Earnings before tax

−8,258 €

−12 %

Profit + income tax

Effective tax

-4.1 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201428 K €201531 K €201632 K €201726 K €201828 K €201937 K €202032 K €20210 €20220 €20236,800 €202435 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €6,800 €35 K €
Value added0 €−170 €−7,280 €−7,996 €
Operating revenue0 €0 €6,800 €35 K €
Profit after tax−346 €−410 €−7,738 €−8,598 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity−135 €
  • Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €17 K €22 K €35 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €17 K €22 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €8,504 €
Financial accounts18 K €17 K €22 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €17 K €22 K €35 K €
Equity17 K €16 K €8,463 €−135 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years10 K €9,742 €9,333 €1,595 €
Profit/loss for the accounting period after tax−346 €−410 €−7,738 €−8,598 €
Liabilities1,413 €362 €14 K €35 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities362 €362 €3,502 €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,051 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period993.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractFriday, January 29, 2021

Largest partners

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Recent contracts

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

Business activities

19 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Saturday, July 20, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 20, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, July 20, 2024
  • Služby v oblasti administratívnej správy a služby organizačno - hospodárskej povahyValid from Saturday, July 20, 2024
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, July 20, 2024
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Saturday, July 20, 2024
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, July 20, 2024
  • Vývoj, výroba zabezpečovacích systémová alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Saturday, July 20, 2024
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, March 12, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 12, 2005

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, June 4, 2024

    Address Turík 111, 03483 Turík, Slovenská republika

  • Konateľfrom Tuesday, June 4, 2024

    Address Trenčianska 696/37, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, December 9, 2022 – Friday, July 19, 2024

    Address Nobelovo nám. 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľSaturday, March 12, 2005 – Tuesday, January 24, 2023

    Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika

Related persons

3 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024

    Address Turík 111, 03483 Turík, Slovenská republika

    Share34 %Contribution2,257.19 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024

    Address Trenčianska 37, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024

    Address Suché Mýto 1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2023 – Friday, July 19, 2024

    Address Nobelovo nám. 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, January 24, 2023

    Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 12, 2005 – Thursday, March 25, 2010

    Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • mozAI s.r.o.from Saturday, July 20, 2024
    • MARICA BA, s.r.o.Saturday, March 12, 2005 – Friday, July 19, 2024
  • Registered office

    2 records
    • Lazaretská 12, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, July 20, 2024
    • Nobelovo nám. 7, 85101 Bratislava, Slovenská republikaSaturday, March 12, 2005 – Friday, July 19, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/35225/B
Main activity
Prevádzka športových zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, March 12, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 28.2.2005 v zmysle §§ 56 - 75a, §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
mozAI s.r.o.

Registered office

mozAI s.r.o.

Lazaretská 12, 81108 Bratislava - mestská časť Staré Mesto

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