Active

MoKa Trading, s. r. o.

Company financial profile・Company ID 46571655・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Turnover 2019

11 K €

−40 %

Company ID: 46571655
Tax ID: 2023503845
VAT ID: —

Registered office: MoKa Trading, s. r. o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, March 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148048/B

Profit 2019

1,259 €

+342 %

Assets

14 K €

+3.0 %

Equity

14 K €

+9.8 %

Debt ratio

1.0 %

−6.2 pp

Gross margin

23.7 %

+17 pp

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Andromia score

—

Profit

+342 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

+10 pp

Profit / revenue

ROA

8.9 %

+6.8 pp

Return on assets

ROE

9.0 %

+6.7 pp

Return on equity

Current ratio

139.19

+919 %

Current assets / current liabilities

Earnings before tax

1,259 €

+342 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

14 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	32 K €	21 K €	18 K €	11 K €
Value added	1,123 €	1,139 €	1,140 €	2,566 €
Operating revenue	32 K €	21 K €	18 K €	11 K €
Profit after tax	−1,266 €	−1,361 €	285 €	1,259 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	—

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity14 K €
Liabilities148 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	8,761 €	16 K €	14 K €	14 K €
Non-current assets	2,655 €	1,717 €	779 €	0 €
Property, plant and equipment	2,655 €	1,717 €	779 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,988 €	15 K €	13 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	254 €	256 €	629 €	320 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	5,734 €	14 K €	12 K €	14 K €
Accruals and deferrals	118 €	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	8,761 €	16 K €	14 K €	14 K €
Equity	4,858 €	3,481 €	13 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−82 K €	−83 K €	−75 K €	−75 K €
Profit/loss for the accounting period after tax	−1,266 €	−1,361 €	285 €	1,259 €
Liabilities	3,903 €	13 K €	998 €	148 €
Non-current liabilities	46 €	46 €	46 €	46 €
Current liabilities	3,857 €	13 K €	952 €	102 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onFriday, February 17, 2023Removed from the list onTuesday, June 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Friday, December 20, 2019
Poskytovanie služieb osobného charakteruValid from Friday, December 20, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 20, 2019
administratítne služby,Valid from Tuesday, March 20, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 20, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 20, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, March 20, 2012
prenájom hnuteľných vecí,Valid from Tuesday, March 20, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, March 20, 2012
prieskum trhu a verejnej mienky,Valid from Tuesday, March 20, 2012

Statutory bodies and related persons

Statutory body

2 active of 5

Ercan Kaya
Konateľfrom Thursday, October 22, 2020
Address Gaslaan 39, 2562 LD Den Haag, Holandské kráľovstvo
Muhammad Ijaz
Konateľfrom Thursday, October 22, 2020
Address Wallwood road 68a, E11 1AL Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Szilvia SzénássyInactive
KonateľWednesday, February 4, 2015 – Thursday, December 19, 2019
Address Sertésvölgyi út. 3, 2544 Neszmély, Maďarsko
Szilvia Sándi-SzénássyInactive
KonateľWednesday, February 4, 2015 – Monday, September 7, 2020
Address Sertésvölgyi út. 3, 2544 Neszmély, Maďarsko
Jana StanováInactive
KonateľTuesday, March 20, 2012 – Monday, March 2, 2015
Address Bilíkova 20, 84101 Bratislava, Slovenská republika

Related persons

2 active of 6

Ercan Kaya
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2020
Address Gaslaan 39, 2562 LD Den Haag, Holandské kráľovstvo
Share50 %Contribution2,500 EUR
Muhammad Ijaz
Spoločník v.o.s. / s.r.o.from Wednesday, December 2, 2020
Address Wallwood road 68a, E11 1AL Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,500 EUR
Faial, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2020 – Tuesday, December 1, 2020
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Szilvia Sándi-SzénássyInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2019 – Monday, September 7, 2020
Address Sertésvölgyi út. 3, 2544 Neszmély, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Szilvia SzénássyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Thursday, December 19, 2019
Address Sertésvölgyi út. 3, 2544 Neszmély, Maďarsko
Jana StanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2012 – Monday, March 2, 2015
Address Bilíkova 20, 84101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148048/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 3, 2015Zmena obchodného mena z pôvodného HAPPYCAR-RENT s. r. o. na nové Natur Kokos s. r. o.
Tuesday, March 20, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

MoKa Trading, s. r. o.

Registered office

MoKa Trading, s. r. o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

Open in Google Maps

MoKa Trading, 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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