Active

MOPOSTAV, s.r.o.

Company financial profile・Company ID 36803251・Lukačovce 200, 06724 Lukačovce・Founded 2007

Financial report Financial statements

Turnover 2024

1.72 M €

+55 %

Company ID: 36803251
Tax ID: 2022410500
VAT ID: SK2022410500, under §4, registered since Tuesday, January 1, 2008

Registered office: MOPOSTAV, s.r.o.Lukačovce 200 06724 Lukačovce
Established: Thursday, July 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18850/P

Profit 2024

66 K €

+232 %

Assets

1.62 M €

+152 %

Equity

98 K €

+207 %

Debt ratio

94.0 %

−1.1 pp

Gross margin

22.1 %

+23 pp

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Andromia score

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Profit

+232 %

Revenue

+79 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

+2.1 pp

Profit / revenue

ROA

4.1 %

+1.0 pp

Return on assets

ROE

67.4 %

+5.0 pp

Return on equity

Current ratio

0.52

+145 %

Current assets / current liabilities

Earnings before tax

71 K €

+207 %

Profit + income tax

Effective tax

6.4 %

−7.1 pp

Income tax / earnings before tax

Net working capital

−643 K €

−54 %

Current assets − current liabilities

Revenue CAGR

21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	215 K €	320 K €	959 K €	1.72 M €
Value added	2,210 €	134 K €	−6,054 €	380 K €
Operating revenue	215 K €	320 K €	1.11 M €	1.72 M €
Profit after tax	−78 K €	31 K €	20 K €	66 K €
Income tax	0 €	2,153 €	3,105 €	4,542 €
Current income tax	0 €	2,153 €	3,105 €	4,542 €

Assets

Non-current assets912 K €
Current assets708 K €
Accruals and deferrals228 €

Liabilities and equity

Equity98 K €
Liabilities1.52 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	253 K €	421 K €	644 K €	1.62 M €
Non-current assets	160 K €	244 K €	529 K €	912 K €
Property, plant and equipment	160 K €	244 K €	529 K €	912 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	177 K €	114 K €	708 K €
Inventory	33 K €	31 K €	15 K €	5,200 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	68 K €	96 K €	682 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,751 €	78 K €	2,413 €	22 K €
Accruals and deferrals	576 €	247 €	0 €	228 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	253 K €	421 K €	644 K €	1.62 M €
Equity	−62 K €	12 K €	32 K €	98 K €
Share capital	6,639 €	50 K €	50 K €	50 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	8,726 €	−69 K €	−38 K €	−18 K €
Profit/loss for the accounting period after tax	−78 K €	31 K €	20 K €	66 K €
Liabilities	316 K €	409 K €	612 K €	1.52 M €
Non-current liabilities	37 €	11 K €	7,837 €	7,837 €
Current liabilities	194 K €	240 K €	533 K €	1.35 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	119 K €	155 K €	65 K €	163 K €
Provisions	3,177 €	3,177 €	5,955 €	0 €
Accruals and deferrals	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 period0 €Tax liability for the period2,560.91 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

75 registered activities

Odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb pri búracích prácach, údržbárskych prácach, opravách a iných činnostiach: na odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb v exteriéroch bez súvisu s vnútornými priestormi budov, v ktorých nie je možné z technického hľadiska vytvoriť kontrolované pásmo s podtlakovým systémom a na odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb v interiéroch budov v uzatvorených priestoroch do 10 m3, s vytvorením kontrolovaného pásma s použitím priemyselného vysávačaValid from Thursday, August 29, 2024
betonárske práce - ukladanie hotových betónových dielcovValid from Tuesday, July 16, 2024
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, July 16, 2024
demolácia a zemné práce, príprava staveniska, terénne úpravyValid from Tuesday, July 16, 2024
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, July 16, 2024
izolatérstvoValid from Tuesday, July 16, 2024
kladenie zámkovej dlažbyValid from Tuesday, July 16, 2024
lešenárske práce - montáž a demontáž lešeniaValid from Tuesday, July 16, 2024
maliarsko-natieračské a sklenárske práceValid from Tuesday, July 16, 2024
maloobchod v rozsahu voľných živnostíValid from Tuesday, July 16, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Lukáš Jenčo
Konateľfrom Friday, June 3, 2022
Address Jankovce 18, 06724 Jankovce, Slovenská republika
Miroslav JenčoInactive
KonateľThursday, July 12, 2007 – Thursday, June 30, 2022
Address Jankovce 82, 06724 Jankovce, Slovenská republika

Related persons

1 active of 7

Ing. Lukáš Jenčo
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2022
Address Jankovce 18, 06724 Jankovce, Slovenská republika
Share100 %Contribution50,000 EUR
Miroslav JenčoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2021 – Thursday, June 30, 2022
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share100 %Contribution50,000 EUR
Miroslav JenčoInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Tuesday, April 20, 2021
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Iveta JenčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Thursday, February 23, 2012
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share30 %Contribution1,991.64 EUR
Miroslav JenčoInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Thursday, February 23, 2012
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share70 %Contribution4,647.15 EUR
Iveta JenčováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2007 – Monday, May 4, 2009
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share30 %Contribution60,000 SKK
Miroslav JenčoInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2007 – Monday, May 4, 2009
Address Jankovce 82, 06724 Jankovce, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18850/P
Main activity: Ostatné špecializované stavebné práce i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOPOSTAV, s.r.o.

Registered office

MOPOSTAV, s.r.o.

Lukačovce 200, 06724 Lukačovce

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MOPOSTAV, 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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