Company data from Slovak public registers

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Družstvo Môlča

Company financial profile・Company ID 46399038・Prostredná Môlča 140, 97406 Môlča・Founded 2011

Financial reportFinancial statements

Turnover 2025

3,000 €

+0.0 %
Company ID
46399038
Tax ID
2023370866
VAT ID
SK2023370866, under §4, registered since Sunday, January 1, 2012
Registered office
Družstvo MôlčaProstredná Môlča 140 97406 Môlča
Established
Friday, November 4, 2011
Legal form
Družstvo
Registered in
Obchodný registerOkresný súd Banská Bystrica, Dr/440/S

Profit 2025

−1,302 €

+22 %

Assets

59 K €

−2.0 %

Equity

59 K €

−2.2 %

Debt ratio

0.8 %

+0.2 pp

Gross margin

29.0 %

+4.5 pp
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Andromia score

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Profit

+22 %
−17 K €−13 K €−17 K €−6,608 €5,004 €−6,575 €−4,558 €5,929 €−943 €−277 €−1,662 €−1,302 €201420152016201720182019202020212022202320242025

Revenue

+0.0 %
11 K €11 K €11 K €11 K €11 K €3,000 €3,000 €3,000 €4,100 €3,000 €3,000 €3,000 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.4 %

+12 pp

Profit / revenue

ROA

-2.2 %

+0.6 pp

Return on assets

ROE

-2.2 %

+0.6 pp

Return on equity

Current ratio

38.68

−20 %

Current assets / current liabilities

Earnings before tax

−962 €

+27 %

Profit + income tax

Effective tax

-35.3 %

−9.6 pp

Income tax / earnings before tax

Net working capital

18 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-10.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €201411 K €201511 K €201611 K €201720 K €20183,700 €20193,000 €202015 K €20214,100 €20223,000 €20233,000 €20243,000 €2025

Income statement

Item2022202320242025
Sales of products, services and goods4,100 €3,000 €3,000 €3,000 €
Value added484 €1,156 €735 €869 €
Operating revenue4,100 €3,000 €3,000 €3,000 €
Profit after tax−943 €−277 €−1,662 €−1,302 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets41 K €
  • Current assets18 K €
  • Accruals and deferrals64 €

Liabilities and equity

  • Equity59 K €
  • Liabilities472 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets62 K €61 K €61 K €59 K €
Non-current assets45 K €43 K €42 K €41 K €
Property, plant and equipment45 K €43 K €42 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €17 K €18 K €18 K €
Inventory42 €104 €89 €68 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 €0 €900 €923 €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €17 K €17 K €17 K €
Accruals and deferrals378 €608 €55 €64 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €61 K €61 K €59 K €
Equity62 K €62 K €60 K €59 K €
Share capital1,250 €1,250 €1,250 €1,250 €
Funds and other equity components125 €125 €125 €125 €
Profit/loss of previous years−76 K €−77 K €−77 K €−79 K €
Profit/loss for the accounting period after tax−943 €−277 €−1,662 €−1,302 €
Liabilities0 €−413 €376 €472 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €−413 €376 €472 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period132.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • donášková službaValid from Friday, November 4, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi alebo iným prevádzkovateľom živnostíValid from Friday, November 4, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 4, 2011
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, November 4, 2011
  • poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom ďalšieho spracovania alebo ďalšieho predajaValid from Friday, November 4, 2011
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 4, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 4, 2011
  • poskytovanie služieb v poľnohospodárstveValid from Friday, November 4, 2011
  • prevádzkovanie výdajne stravyValid from Friday, November 4, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Pavol Očenáš
    Predsedafrom Sunday, December 15, 2013

    Address Magurská 8, 97411 Banská Bystrica, Slovenská republika

  • Ingrid ChalupkováInactive
    PredsedaFriday, November 4, 2011 – Tuesday, December 17, 2013

    Address Mierová 608/44, 97667 Závadka nad Hronom, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Dr/440/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Družstvo Môlča

Registered office

Družstvo Môlča

Prostredná Môlča 140, 97406 Môlča

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