MOF AIR 1, s.r.o.

Company financial profile・Company ID 44365632・Chemlonská 1, 06601 Humenné・Founded 2008

Financial report Financial statements

Active

Turnover 2025

28 K €

+3.1 %

Company ID: 44365632
Tax ID: 2022674192
VAT ID: —

Registered office: MOF AIR 1, s.r.o.Chemlonská 1 06601 Humenné
Established: Wednesday, September 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/51299/P

Profit 2025

−3,480 €

+14 %Net profit after tax

Assets

2.25 M €

−0.2 %Total assets, stated excl. VAT

Equity

17 K €

−17 %Assets less external liabilities

Debt ratio

99.2 %

+0.2 ppLiabilities / total assets

Gross margin

71.3 %

+0.9 ppGross profit / sales

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Andromia score

—

Profit

+14 %

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

Revenue

−0.5 %

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

Income tax

Tax liability trend

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

-12.3 %

+2.5 pp

Profit / revenue

Profit margin

-12.7 %

+2.0 pp

Profit / sales

ROA

-0.2 %

Return on assets

ROE

-20.2 %

−0.6 pp

Return on equity

Return on costs

-10.9 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

68.7 %

−1.6 pp

Added value / revenue

Earnings before tax

−2,480 €

+3.4 %

Profit + income tax

Effective tax

-40.3 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	31 K €	28 K €	27 K €
Value added	23 K €	24 K €	19 K €	20 K €
Operating revenue	23 K €	31 K €	28 K €	28 K €
Profit after tax	19 K €	288 €	−4,053 €	−3,480 €
Income tax	3,363 €	2,207 €	1,487 €	1,000 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2.19 M €
Current assets58 K €

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

Liabilities and equity

Equity17 K €
Liabilities2.23 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2.28 M €	2.26 M €	2.25 M €	2.25 M €
Non-current assets	2.23 M €	2.22 M €	2.21 M €	2.19 M €
Property, plant and equipment	796 K €	789 K €	774 K €	753 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.44 M €	1.44 M €	1.44 M €	1.44 M €
Current assets	47 K €	32 K €	41 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	23 K €	14 K €	11 K €
Financial accounts	24 K €	8,581 €	28 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.28 M €	2.26 M €	2.25 M €	2.25 M €
Equity	24 K €	25 K €	21 K €	17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,009 €	17 K €	17 K €	13 K €
Profit/loss for the accounting period after tax	19 K €	288 €	−4,053 €	−3,480 €
Liabilities	2.25 M €	2.23 M €	2.23 M €	2.23 M €
Non-current liabilities	1.46 M €	2.23 M €	2.23 M €	2.23 M €
Current liabilities	799 K €	5,114 €	2,584 €	2,922 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Wednesday, September 3, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 3, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 3, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 3, 2008
organizovanie školení, seminárov a kurzovValid from Wednesday, September 3, 2008
poskytovanie poštových služiebValid from Wednesday, September 3, 2008
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, September 3, 2008
predaj leteckých prepravných služiebValid from Wednesday, September 3, 2008
prenájom hnuteľných vecíValid from Wednesday, September 3, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 3, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján MolnárActive
Konateľfrom Wednesday, October 19, 2022
Address Gaštanová 6097/173, 06601 Humenné, Slovenská republika
Ing. Richard GavaľaEnded
KonateľWednesday, May 16, 2018 – Monday, December 5, 2022
Address Jasenov 331, 06601 Jasenov, Slovenská republika
RNDr. Eva VolčkováEnded
KonateľWednesday, May 16, 2018 – Monday, December 5, 2022
Address Nálepkova 1270/52, 05311 Smižany, Slovenská republika
Ing. Vladimír SkoupilEnded
KonateľWednesday, September 3, 2008 – Wednesday, December 4, 2019
Address Laborecká 38, 06601 Humenné, Slovenská republika

Related persons

1 active of 3

Ing. Ján MolnárActive
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022
Address Gaštanová 6097/173, 06601 Humenné, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Friday, September 30, 2022
Address Brestovská 168/52, 06601 Humenné, Slovenská republika
Share100 %Contribution6,639 EUR
MOF, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2008 – Thursday, October 15, 2009
Address Grösslingova 51, 81109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Chemlonská 1, 06601 Humenné, Slovenská republikafrom Wednesday, October 1, 2025
- Krížna 56, 82108 Bratislava, Slovenská republikaThursday, February 11, 2010 – Tuesday, September 30, 2025
- Grösslingova 51, 81109 Bratislava, Slovenská republikaWednesday, September 24, 2008 – Wednesday, February 10, 2010
- Textilná 4, 04012 Košice, Slovenská republikaWednesday, September 3, 2008 – Tuesday, September 23, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/51299/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, February 11, 2010Rozhodnutie jediného spoločníka zo dňa 29.1.2010.
Friday, October 16, 2009Rozhodnutie jediného spoločníka zo dňa 07.10.2009.

MOF AIR 1, s.r.o.

Registered office

MOF AIR 1, s.r.o.

Chemlonská 1, 06601 Humenné

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MOF AIR 1, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder