Active

MOPAI, s.r.o.

Company financial profile・Company ID 36501719・Kukorelliho 4252/86, 085 01 Bardejov・Founded 2005

Financial report Financial statements

Turnover 2025

536 K €

+3.2 %

Company ID: 36501719
Tax ID: 2021968652
VAT ID: SK2021968652, under §4, registered since Monday, September 1, 2008

Registered office: MOPAI, s.r.o.Kukorelliho 4252/86 085 01 Bardejov
Established: Thursday, January 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15808/P

Profit 2025

8,137 €

−60 %

Assets

265 K €

−6.0 %

Equity

194 K €

−0.2 %

Debt ratio

26.9 %

−4.3 pp

Gross margin

22.9 %

−2.5 pp

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Andromia score

—

Profit

−60 %

Revenue

+0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−2.4 pp

Profit / revenue

ROA

3.1 %

−4.2 pp

Return on assets

ROE

4.2 %

−6.4 pp

Return on equity

Current ratio

2.64

+8.0 %

Current assets / current liabilities

Earnings before tax

12 K €

−54 %

Profit + income tax

Effective tax

32.1 %

+10 pp

Income tax / earnings before tax

Net working capital

83 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

22.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	371 K €	467 K €	519 K €	521 K €
Value added	80 K €	129 K €	132 K €	119 K €
Operating revenue	381 K €	464 K €	519 K €	536 K €
Profit after tax	11 K €	33 K €	21 K €	8,137 €
Income tax	3,154 €	9,365 €	5,720 €	3,840 €

Assets

Non-current assets131 K €
Current assets134 K €

Liabilities and equity

Equity194 K €
Liabilities71 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	210 K €	309 K €	282 K €	265 K €
Non-current assets	136 K €	148 K €	143 K €	131 K €
Property, plant and equipment	136 K €	148 K €	143 K €	131 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	162 K €	139 K €	134 K €
Inventory	28 K €	12 K €	18 K €	61 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	41 K €	48 K €	36 K €
Financial accounts	20 K €	109 K €	74 K €	38 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	210 K €	309 K €	282 K €	265 K €
Equity	146 K €	179 K €	194 K €	194 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	128 K €	139 K €	167 K €	179 K €
Profit/loss for the accounting period after tax	11 K €	33 K €	21 K €	8,137 €
Liabilities	63 K €	130 K €	88 K €	71 K €
Non-current liabilities	1,179 €	1,208 €	1,812 €	3,037 €
Current liabilities	59 K €	66 K €	57 K €	51 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	793 €	60 K €	27 K €	15 K €
Provisions	2,071 €	2,958 €	1,872 €	1,970 €

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 period0 €Tax liability for the period7,283.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 20, 2024
Baliace činnosti, manipulácia s tovaromValid from Wednesday, April 16, 2014
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, April 16, 2014
Oprava kožených a kožušinových výrobkovValid from Wednesday, April 16, 2014
Oprava odevov, textilu a bytového textiluValid from Wednesday, April 16, 2014
Prenájom hnuteľných vecíValid from Wednesday, April 16, 2014
SkladovanieValid from Wednesday, April 16, 2014
Spracovanie kožeValid from Wednesday, April 16, 2014
Textilná výrobaValid from Wednesday, April 16, 2014
Výroba jednoduchých výrobkov z kovuValid from Wednesday, April 16, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Ján Trucka
Konateľfrom Tuesday, April 1, 2014
Address Kukorelliho 4144/72A, 08501 Bardejov, Slovenská republika
Mgr. Monika Trucková
Konateľfrom Wednesday, November 10, 2010
Address Kukorelliho 4144/72A, 08501 Bardejov, Slovenská republika
Ján TruckaInactive
KonateľTuesday, April 1, 2014 – Thursday, August 1, 2019
Address Kukorelliho 2819/52, 08501 Bardejov, Slovenská republika
Mgr. Monika TruckováInactive
KonateľWednesday, November 10, 2010 – Thursday, August 1, 2019
Address Kukorelliho 2819/52, 08501 Bardejov, Slovenská republika
Mgr. Monika KrokováInactive
KonateľWednesday, March 18, 2009 – Wednesday, February 23, 2011
Address Pod Papierňou 1524/46, 08501 Bardejov, Slovenská republika
Mgr. Pavol KrokInactive
KonateľThursday, January 13, 2005 – Tuesday, May 19, 2009
Address Pod Papierňou 46, 08501 Bardejov, Slovenská republika

Related persons

1 active of 3

Mgr. Monika Trucková
Spoločník v.o.s. / s.r.o.from Thursday, February 24, 2011
Address Kukorelliho 4144/72A, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Monika KrokováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Wednesday, February 23, 2011
Address Pod Papierňou 1524/46, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Pavol KrokInactive
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2005 – Tuesday, May 19, 2009
Address Pod Papierňou 46, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15808/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOPAI, s.r.o.

Registered office

MOPAI, s.r.o.

Kukorelliho 4252/86, 085 01 Bardejov

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MOPAI, 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

Registered office

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