Active

mojsklad Bratislava, s. r. o.

Company financial profile・Company ID 36741507・Stará Vajnorská 15, 83104 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

13 K €

−39 %

Company ID: 36741507
Tax ID: 2022337086
VAT ID: SK2022337086, under §4, registered since Monday, November 1, 2010

Registered office: mojsklad Bratislava, s. r. o.Stará Vajnorská 15 83104 Bratislava
Established: Tuesday, February 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44714/B

Profit 2025

2,920 €

+50 %

Assets

12 K €

+32 %

Equity

8,381 €

+53 %

Debt ratio

30.3 %

−9.6 pp

Gross margin

25.9 %

+18 pp

Coming soon

Andromia score

—

Profit

+50 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.3 %

+13 pp

Profit / revenue

ROA

24.3 %

+2.9 pp

Return on assets

ROE

34.8 %

−0.7 pp

Return on equity

Current ratio

3.97

+31 %

Current assets / current liabilities

Earnings before tax

3,260 €

+43 %

Profit + income tax

Effective tax

10.4 %

−4.6 pp

Income tax / earnings before tax

Net working capital

8,996 €

+48 %

Current assets − current liabilities

Revenue CAGR

-27.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	20 K €	21 K €	13 K €
Value added	595 €	530 €	1,607 €	3,402 €
Operating revenue	20 K €	20 K €	22 K €	13 K €
Profit after tax	431 €	370 €	1,943 €	2,920 €
Income tax	76 €	66 €	343 €	340 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity8,381 €
Liabilities3,640 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,500 €	6,859 €	9,080 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,500 €	6,859 €	9,080 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,560 €	0 €	1,348 €
Financial accounts	6,500 €	5,299 €	9,080 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,500 €	6,859 €	9,080 €	12 K €
Equity	3,148 €	3,518 €	5,461 €	8,381 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−39 K €	−39 K €	−38 K €	−36 K €
Profit/loss for the accounting period after tax	431 €	370 €	1,943 €	2,920 €
Liabilities	3,352 €	3,341 €	3,619 €	3,640 €
Non-current liabilities	615 €	615 €	615 €	615 €
Current liabilities	2,737 €	2,726 €	3,004 €	3,025 €
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 period0226Excess deduction for the period72.05 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne práce,Valid from Tuesday, February 20, 2007
automatizované spracovanie dát,Valid from Tuesday, February 20, 2007
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Tuesday, February 20, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, February 20, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Tuesday, February 20, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Tuesday, February 20, 2007
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 20, 2007
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tony vrátane prípojného vozidla,Valid from Tuesday, February 20, 2007
nákup a predaj prostredníctvom internetového portálu,Valid from Tuesday, February 20, 2007
obstarávanie služieb spojených so správou nehnuteľností,Valid from Tuesday, February 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Viliam Šimo
Konateľfrom Thursday, October 1, 2020
Address Pavlice 62, 91942 Pavlice, Slovenská republika
Martin PolákInactive
KonateľTuesday, September 30, 2014 – Friday, October 16, 2020
Address Estónska 34, 82106 Bratislava, Slovenská republika
Libuše PolákováInactive
KonateľWednesday, April 10, 2013 – Monday, October 20, 2014
Address Estónska 34, 82106 Bratislava, Slovenská republika
Viliam ŠimoInactive
KonateľTuesday, February 20, 2007 – Monday, May 13, 2013
Address Furdekova 1857/4, 85103 Bratislava, Slovenská republika

Related persons

1 active of 5

Viliam Šimo
Spoločník v.o.s. / s.r.o.from Tuesday, November 3, 2020
Address Pavlice 62, 91942 Pavlice, Slovenská republika
Share100 %Contribution6,640 EUR
Martin PolákInactive
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, November 2, 2020
Address Pavlice 62, 91942 Pavlice, Slovenská republika
Share100 %Contribution6,640 EUR
Martin PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2014 – Friday, October 16, 2020
Address Estónska 34, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Martin PolákInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Monday, October 20, 2014
Address Estónska 34, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Martin PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2007 – Tuesday, September 21, 2010
Address Estónska 34, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44714/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 21, 2014Rozhodnutie jediného spoločníka zo dňa 30.09.2014.
Tuesday, May 14, 2013Rozhodnutie jediného spoločníka zo dňa 10.04.2013.
Tuesday, February 20, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 8.2.2007 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

mojsklad Bratislava, s. r. o.

Registered office

mojsklad Bratislava, s. r. o.

Stará Vajnorská 15, 83104 Bratislava

Open in Google Maps

mojsklad Bratislava, 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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