Company data from Slovak public registers

Andromia Insight
Active

MOLLYJAN, s. r. o.

Company financial profile・Company ID 45953431・Rustaveliho 10005/6, 83106 Bratislava - mestská časť Rača・Founded 2010

Financial reportFinancial statements

Turnover 2021

19 K €

+1.0 %
Company ID
45953431
Tax ID
2023153517
VAT ID
—
Registered office
MOLLYJAN, s. r. o.Rustaveliho 10005/6 83106 Bratislava - mestská časť Rača
Established
Wednesday, December 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/119689/B

Profit 2021

15 K €

−0.3 %

Assets

62 K €

+37 %

Equity

54 K €

+37 %

Debt ratio

13.2 %

−0.1 pp

Gross margin

92.0 %

+6.3 pp
Coming soon

Andromia score

—

Profit

−0.3 %
−800 €−713 €−712 €7,430 €1,246 €10 K €15 K €15 K €20142015201620172018201920202021

Revenue

−5.3 %
0 €0 €0 €37 K €2,537 €19 K €19 K €18 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

76.4 %

−1.0 pp

Profit / revenue

ROA

23.6 %

−8.9 pp

Return on assets

ROE

27.2 %

−10 pp

Return on equity

Current ratio

8.31

−2.6 %

Current assets / current liabilities

Earnings before tax

17 K €

+2.7 %

Profit + income tax

Effective tax

16.2 %

+2.6 pp

Income tax / earnings before tax

Net working capital

55 K €

+37 %

Current assets − current liabilities

Revenue CAGR

-16.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201637 K €20172,537 €201819 K €201919 K €202019 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods2,537 €19 K €19 K €18 K €
Value added953 €12 K €16 K €17 K €
Operating revenue2,537 €19 K €19 K €19 K €
Profit after tax1,246 €10 K €15 K €15 K €
Income tax480 €2,108 €2,324 €2,838 €

Assets

  • Non-current assets0 €
  • Current assets62 K €

Liabilities and equity

  • Equity54 K €
  • Liabilities8,157 €

Balance sheet

Assets

Item2018201920202021
Total assets16 K €27 K €45 K €62 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €27 K €45 K €62 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €24 K €41 K €45 K €
Financial accounts4,165 €3,805 €3,971 €17 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities16 K €27 K €45 K €62 K €
Equity14 K €24 K €39 K €54 K €
Share capital6,639 €6,639 €6,639 €6,832 €
Profit/loss of previous years5,668 €6,914 €17 K €32 K €
Profit/loss for the accounting period after tax1,246 €10 K €15 K €15 K €
Liabilities1,920 €2,971 €5,995 €8,157 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,920 €2,971 €5,295 €7,457 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €700 €700 €

Income tax

Tax liability trend

480 €480 €480 €480 €480 €2,108 €2,324 €2,838 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Wednesday, December 8, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 8, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 8, 2010
  • prevádzkovanie športových zariadeníValid from Wednesday, December 8, 2010
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, December 8, 2010
  • reklamné a marketingové službyValid from Wednesday, December 8, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 8, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 8, 2010
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, December 8, 2010
  • vedenie účtovníctvaValid from Wednesday, December 8, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Alsu Mucha
    Konateľfrom Tuesday, November 19, 2019

    Address Strážnická 7654/2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ján Mucha
    Konateľfrom Monday, January 10, 2011

    Address Vihorlatská 312/134, 06781 Belá nad Cirochou, Slovenská republika

  • Matúš MuchaInactive
    KonateľWednesday, December 8, 2010 – Monday, June 15, 2020

    Address Vihorlatská 312/134, 06781 Belá nad Cirochou, Slovenská republika

Related persons

1 active of 2
  • Ján Mucha
    Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2011

    Address Vihorlatská 312/134, 06781 Belá nad Cirochou, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Matúš MuchaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Monday, January 31, 2011

    Address Vihorlatská 312/134, 06781 Belá nad Cirochou, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/119689/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MOLLYJAN, s. r. o.

Registered office

MOLLYJAN, s. r. o.

Rustaveliho 10005/6, 83106 Bratislava - mestská časť Rača

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