Samuel Mokoš s. r. o.

Company financial profile・Company ID 47155221・Radová 1637/19, 90029 Nová Dedinka・Founded 2013

Financial report Financial statements

Active

Turnover 2025

550 €

−55 %

Company ID: 47155221
Tax ID: 2023766118
VAT ID: —

Registered office: Samuel Mokoš s. r. o.Radová 1637/19 90029 Nová Dedinka
Established: Tuesday, May 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89179/B

Profit 2025

10 €

−33 %Net profit after tax

Assets

17 K €

−1.8 %Total assets, stated excl. VAT

Equity

16 K €

+0.1 %Assets less external liabilities

Debt ratio

5.2 %

−1.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−33 %

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

Revenue

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

1.8 %

+0.6 pp

Profit / revenue

ROA

0.1 %

Return on assets

ROE

0.1 %

Return on equity

Return on costs

1.9 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

77.6 %

+43 pp

Added value / revenue

Earnings before tax

350 €

−1.4 %

Profit + income tax

Effective tax

97.1 %

+1.4 pp

Income tax / earnings before tax

Current ratio

19.10

+34 %

Current assets / current liabilities

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	1,600 €	0 €	0 €	0 €
Value added	525 €	90 €	430 €	427 €
Operating revenue	1,700 €	90 €	1,230 €	550 €
Profit after tax	455 €	30 €	15 €	10 €
Income tax	10 €	0 €	340 €	340 €
Current income tax	10 €	0 €	340 €	340 €

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 assets0 €
Current assets17 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16 K €
Liabilities873 €
Accruals and deferrals0 €

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	16 K €	16 K €	17 K €	17 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	16 K €	17 K €	17 K €
Inventory	8,350 €	8,440 €	9,670 €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,402 €	7,332 €	7,307 €	6,450 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	16 K €	17 K €	17 K €
Equity	16 K €	16 K €	16 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	9,787 €	10 K €	10 K €	10 K €
Profit/loss for the accounting period after tax	455 €	30 €	15 €	10 €
Liabilities	10 €	0 €	1,190 €	873 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 €	0 €	1,190 €	873 €
Short-term financial assistance	0 €	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 €	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, May 16, 2014

Largest partners

View all

Ministerstvo vnútra Slovenskej republiky1×0 €Friday, May 16, 2014

Recent contracts

View all

Zmluva o poskytnutí služby
Ministerstvo vnútra Slovenskej republiky0 €Friday, May 16, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

79 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Tuesday, December 2, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 2, 2025
Čistiace a upratovacie službyValid from Tuesday, December 2, 2025
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, December 2, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 2, 2025
Faktoring a forfaitingValid from Tuesday, December 2, 2025
Finančný lízingValid from Tuesday, December 2, 2025
Fotografické službyValid from Tuesday, December 2, 2025
Informačná činnosťValid from Tuesday, December 2, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, December 2, 2025

Statutory bodies and related persons

Statutory body

1 active of 8

Mgr. Samuel MokošActive
Konateľfrom Thursday, June 9, 2016
Address Radová 1637/19, 90029 Nová Dedinka, Slovenská republika
Ivan UhliarEnded
KonateľTuesday, June 13, 2017 – Monday, December 1, 2025
Address Ulica M. R. Štefánika 141/37, 97101 Prievidza, Slovenská republika
Jakub MolnárEnded
KonateľTuesday, June 13, 2017 – Monday, December 1, 2025
Address Vyšehradská 3033/5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Adriána LukáčováEnded
KonateľThursday, June 9, 2016 – Monday, June 12, 2017
Address Laténska 75, 85110 Bratislava, Slovenská republika
Mgr. Samuel MokošEnded
KonateľThursday, June 9, 2016 – Monday, June 12, 2017
Address Inovecká 18, 90301 Senec, Slovenská republika
Martin MakkyEnded
KonateľTuesday, May 14, 2013 – Friday, June 10, 2016
Address Hollého 11, 90301 Senec, Slovenská republika
Patrik PätoprstýEnded
KonateľTuesday, May 14, 2013 – Friday, June 10, 2016
Address Hollého 5, 90301 Senec, Slovenská republika
Peter MokošEnded
KonateľTuesday, May 14, 2013 – Monday, June 15, 2020
Address Inovecká 18, 90301 Senec, Slovenská republika

Related persons

1 active of 12

Mgr. Samuel MokošActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 2, 2025
Address Radová 1637/19, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub MolnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Monday, December 1, 2025
Address Vyšehradská 3033/5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Samuel MokošEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Monday, December 1, 2025
Address Slávičia 10, 90301 Senec, Slovenská republika
Share30 %Contribution1,500 EUR
Ivan UhliarEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Monday, December 1, 2025
Address Ulica M. R. Štefánika 141/37, 97101 Prievidza, Slovenská republika
Share40 %Contribution2,000 EUR
Jakub MolnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Monday, June 15, 2020
Address Vyšehradská 3033/5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Samuel MokošEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Monday, June 15, 2020
Address Slávičia 10, 90301 Senec, Slovenská republika
Share20 %Contribution1,000 EUR
Peter MokošEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Monday, June 15, 2020
Address Inovecká 18, 90301 Senec, Slovenská republika
Share20 %Contribution1,000 EUR
Adriana LukáčováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2016 – Monday, June 12, 2017
Address Laténska 75, 85110 Bratislava, Slovenská republika
Share33.34 %Contribution1,667 EUR
Mgr. Samuel MokošEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2016 – Monday, June 12, 2017
Address Slávičia 10, 90301 Senec, Slovenská republika
Share33.34 %Contribution1,667 EUR
Martin MakkyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Friday, June 10, 2016
Address Hollého 11, 90301 Senec, Slovenská republika
Share33.34 %Contribution1,667 EUR

Company history

4 changes in the register

Names
2 records
- Samuel Mokoš s. r. o.from Tuesday, December 2, 2025
- ProBusiness Art, s. r. o.Tuesday, May 14, 2013 – Monday, December 1, 2025
Registered office
4 records
- Radová 1637/19, 90029 Nová Dedinka, Slovenská republikafrom Tuesday, December 2, 2025
- Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, June 13, 2017 – Monday, December 1, 2025
- Balkánska 98, 85110 Bratislava, Slovenská republikaSaturday, June 11, 2016 – Monday, June 12, 2017
- Inovecká 18, 90301 Senec, Slovenská republikaTuesday, May 14, 2013 – Friday, June 10, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89179/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, June 11, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.06.2016.
Tuesday, May 14, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.4.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Samuel Mokoš s. r. o.

Registered office

Samuel Mokoš s. r. o.

Radová 1637/19, 90029 Nová Dedinka

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Samuel Mokoš 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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