Company data from Slovak public registers

MOJA Jedáleň s.r.o.

Company financial profile・Company ID 36570109・Hlavná 352/23, 07662 Parchovany・Founded 2003

Active

Turnover 2025

49 K €

−15 %
Company ID
36570109
Tax ID
2021613286
VAT ID
SK2021613286, under §4, registered since Friday, February 29, 2008
Registered office
MOJA Jedáleň s.r.o.Hlavná 352/23 07662 Parchovany
Established
Tuesday, April 1, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13899/V

Profit 2025

13 K €

−40 %Net profit after tax

Assets

107 K €

+20 %Total assets, stated excl. VAT

Equity

56 K €

+31 %Assets less external liabilities

Debt ratio

47.9 %

−4.5 ppLiabilities / total assets

Gross margin

44.4 %

−17 ppGross profit / sales
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Andromia score

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Profit

−40 %
−25 K €0 €−25 K €−6,468 €−7,226 €−265 €−6,139 €−1,962 €2,329 €11 K €22 K €13 K €2014201520162017201820192020202120222023202420252014−25 K €20150 €2016−25 K €2017−6,468 €2018−7,226 €2019−265 €2020−6,139 €2021−1,962 €20222,329 €202311 K €202422 K €202513 K €

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

Revenue

−15 %
108 K €0 €9,199 €1,978 €538 €17 K €18 K €17 K €24 K €40 K €58 K €49 K €2014201520162017201820192020202120222023202420252014108 K €20150 €20169,199 €20171,978 €2018538 €201917 K €202018 K €202117 K €202224 K €202340 K €202458 K €202549 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 €0 €2,880 €960 €0 €0 €0 €0 €0 €939 €3,928 €1,560 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20162,880 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023939 €Total tax · 20243,928 €Total tax · 20251,560 €Current tax · 20140 €Current tax · 20162,880 €Current tax · 2017960 €

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

27.0 %

−12 pp

Profit / revenue

Profit margin

27.0 %

−12 pp

Profit / sales

ROA

12.4 %

−13 pp

Return on assets

ROE

23.8 %

−29 pp

Return on equity

Return on costs

36.9 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

44.4 %

−17 pp

Added value / revenue

Earnings before tax

15 K €

−43 %

Profit + income tax

Effective tax

10.5 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

115 K €20140 €201512 K €20162,553 €2017903 €201817 K €201918 K €202017 K €202129 K €202240 K €202358 K €202449 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 goods24 K €40 K €58 K €49 K €
Value added6,490 €22 K €36 K €22 K €
Operating revenue29 K €40 K €58 K €49 K €
Profit after tax2,329 €11 K €22 K €13 K €
Income tax0 €939 €3,928 €1,560 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets87 K €
  • Current assets20 K €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €72 K €90 K €107 K €
Non-current assets53 K €52 K €73 K €87 K €
Property, plant and equipment53 K €45 K €36 K €33 K €
Non-current intangible assets0 €7,228 €37 K €54 K €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €21 K €17 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables503 €1,552 €572 €160 €
Financial accounts12 K €19 K €16 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €72 K €90 K €107 K €
Equity8,968 €20 K €43 K €56 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €2,212 €13 K €35 K €
Profit/loss for the accounting period after tax2,329 €11 K €22 K €13 K €
Liabilities57 K €52 K €47 K €51 K €
Non-current liabilities491 €491 €491 €491 €
Current liabilities52 K €47 K €42 K €46 K €
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 period0 €Tax liability for the period2,752.17 €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

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

Business activities

21 registered activities

  • MäsiarstvoValid from Thursday, December 19, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, January 17, 2019
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, January 17, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 17, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 17, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 17, 2019
  • Prevádzkovanie výdajne stravyValid from Thursday, January 17, 2019
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 17, 2019
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, January 17, 2019
  • Výroba nápojovValid from Thursday, January 17, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, April 1, 2003

    Address Hlavná ulica 354/19, 07662 Parchovany, Slovenská republika

  • KonateľTuesday, April 1, 2003 – Tuesday, November 10, 2009

    Address L. Sáru 2363/7, Trebišov, Slovenská republika

  • KonateľTuesday, April 1, 2003 – Wednesday, January 16, 2019

    Address Hlavná 354/19, 07662 Parchovany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009

    Address Hlavná ulica 354/19, 07662 Parchovany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2003 – Tuesday, November 10, 2009

    Address L. Sáru 2363/7, Trebišov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • MOJA Jedáleň s.r.o.from Thursday, January 17, 2019
    • SEHA textil s.r.o.Tuesday, April 1, 2003 – Wednesday, January 16, 2019
  • Registered office

    2 records
    • Hlavná 352/23, 07662 Parchovany, Slovenská republikafrom Wednesday, November 11, 2009
    • L. Sáru 2363/7, 07501 Trebišov, Slovenská republikaTuesday, April 1, 2003 – Tuesday, November 10, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13899/V
Main activity
Dodávka jedál
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, April 1, 2003spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 88/2003, Nz 19230/2003 zo dňa 17.3.2003 podľa zák.č. 513/1991 Zb. v platnom znení.
MOJA Jedáleň s.r.o.

Registered office

MOJA Jedáleň s.r.o.

Hlavná 352/23, 07662 Parchovany

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