Company data from Slovak public registers

MOSEKO s.r.o.

Company financial profile・Company ID 35956275・Veľké Vozokany 91, 95182 Veľké Vozokany・Founded 2005

Active

Turnover 2025

54 K €

+5.4 %
Company ID
35956275
Tax ID
2022069192
VAT ID
SK2022069192, under §4, registered since Monday, November 7, 2005
Registered office
MOSEKO s.r.o.Veľké Vozokany 91 95182 Veľké Vozokany
Established
Tuesday, September 27, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17118/N

Profit 2025

38 K €

+82 %Net profit after tax

Assets

165 K €

+29 %Total assets, stated excl. VAT

Equity

160 K €

+31 %Assets less external liabilities

Debt ratio

3.0 %

−1.6 ppLiabilities / total assets

Gross margin

83.0 %

+23 ppGross profit / sales
Coming soon

Andromia score

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Profit

+82 %
−1,743 €3,985 €6,982 €8,502 €11 K €7,980 €15 K €15 K €20 K €17 K €21 K €38 K €2014201520162017201820192020202120222023202420252014−1,743 €20153,985 €20166,982 €20178,502 €201811 K €20197,980 €202015 K €202115 K €202220 K €202317 K €202421 K €202538 K €

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

Revenue

+22 %
7,274 €26 K €36 K €30 K €40 K €31 K €35 K €35 K €39 K €38 K €43 K €52 K €20142015201620172018201920202021202220232024202520147,274 €201526 K €201636 K €201730 K €201840 K €201931 K €202035 K €202135 K €202239 K €202338 K €202443 K €202552 K €

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

Income tax

Tax liability trend

0 €960 €1,722 €2,486 €2,895 €2,637 €2,745 €2,902 €3,383 €3,263 €3,929 €4,335 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20161,722 €Total tax · 20172,486 €Total tax · 20182,895 €Total tax · 20192,637 €Total tax · 20202,745 €Total tax · 20212,902 €Total tax · 20223,383 €Total tax · 20233,263 €Total tax · 20243,929 €Total tax · 20254,335 €

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

70.3 %

+30 pp

Profit / revenue

Profit margin

73.2 %

+24 pp

Profit / sales

ROA

23.1 %

+6.7 pp

Return on assets

ROE

23.8 %

+6.6 pp

Return on equity

Return on costs

237.2 %

+168 pp

Profit / (revenue − profit)

Added value to revenue

79.7 %

+30 pp

Added value / revenue

Earnings before tax

42 K €

+71 %

Profit + income tax

Effective tax

10.2 %

−5.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,274 €201426 K €201536 K €201631 K €201740 K €201834 K €201938 K €202036 K €202140 K €202239 K €202351 K €202454 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 goods39 K €38 K €43 K €52 K €
Value added25 K €24 K €25 K €43 K €
Operating revenue40 K €39 K €51 K €54 K €
Profit after tax20 K €17 K €21 K €38 K €
Income tax3,383 €3,263 €3,929 €4,335 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €4,591 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,312 €
  • Current assets164 K €

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

Liabilities and equity

  • Equity160 K €
  • Liabilities5,006 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets88 K €105 K €128 K €165 K €
Non-current assets9,187 €6,562 €3,937 €1,312 €
Property, plant and equipment9,187 €6,562 €3,937 €1,312 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets79 K €98 K €124 K €164 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €25 K €30 K €37 K €
Financial accounts53 K €73 K €94 K €126 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities88 K €105 K €128 K €165 K €
Equity83 K €101 K €122 K €160 K €
Share capital6,971 €6,971 €6,971 €6,971 €
Profit/loss of previous years56 K €76 K €93 K €114 K €
Profit/loss for the accounting period after tax20 K €17 K €21 K €38 K €
Liabilities4,674 €3,776 €5,923 €5,006 €
Non-current liabilities0 €0 €204 €90 €
Current liabilities4,674 €3,776 €5,719 €4,916 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €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 periodQ126Excess deduction for the period491.23 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • inštalácia a opravy chladiacich zariadeníValid Tuesday, September 27, 2005 – Monday, September 3, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, September 27, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, September 27, 2005
  • montáž, oprava, údržba vyhradených technických zariadeníValid from Tuesday, September 27, 2005
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 27, 2005
  • poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, September 27, 2005
  • prenájom hnuteľných vecíValid from Tuesday, September 27, 2005
  • prípravné práce pre stavbu v rozsahu voľnej živnostiValid from Tuesday, September 27, 2005
  • reklamná a propagačná činnosť v rozsahu voľnej živnostiValid from Tuesday, September 27, 2005
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, September 27, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, September 27, 2005

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

  • KonateľTuesday, September 27, 2005 – Monday, September 3, 2007

    Address Čierne Kľačany 110, 95305 Čierne Kľačany, Slovenská republika

  • KonateľTuesday, September 27, 2005 – Monday, September 3, 2007

    Address Veľké Vozokany 96, 95182 Veľké Vozokany, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2020

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share85.71 %Contribution5,974.91 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2009

    Address Čierne Kľačany 267, 95305 Čierne Kľačany, Slovenská republika

    Share14.29 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, July 14, 2020

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share28.57 %Contribution1,991.64 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, July 14, 2020

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share57.14 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2007 – Wednesday, December 16, 2009

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share28.57 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2007 – Wednesday, December 16, 2009

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share57.14 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2007 – Wednesday, December 16, 2009

    Address Čierne Kľačany 267, 95305 Čierne Kľačany, Slovenská republika

    Share14.29 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2005 – Monday, September 3, 2007

    Address Veľké Vozokany 91, 95182 Veľké Vozokany, Slovenská republika

    Share28.57 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2005 – Monday, September 3, 2007

    Address Čierne Kľačany 110, 95305 Čierne Kľačany, Slovenská republika

    Share28.57 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2005 – Monday, September 3, 2007

    Address Čierne Kľačany 267, 95305 Čierne Kľačany, Slovenská republika

    Share14.29 %Contribution30,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • MOSEKO s.r.o.from Wednesday, July 15, 2020
    • A je to L.K., s.r.o.Tuesday, September 27, 2005 – Tuesday, July 14, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17118/N
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MOSEKO s.r.o.

Registered office

MOSEKO s.r.o.

Veľké Vozokany 91, 95182 Veľké Vozokany

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