Active

MOZAKOR, s.r.o.

Company financial profile・Company ID 47212187・Rohozná 47, 977 01 Brezno・Founded 2013

Financial report Financial statements

Turnover 2024

367 K €

+46 %

Company ID: 47212187
Tax ID: 2023795015
VAT ID: SK2023795015, under §4, registered since Monday, February 3, 2014

Registered office: MOZAKOR, s.r.o.Rohozná 47 977 01 Brezno
Established: Saturday, June 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/24411/S

Profit 2024

29 K €

+84 %

Assets

236 K €

+97 %

Equity

62 K €

+27 %

Debt ratio

73.6 %

+15 pp

Gross margin

23.0 %

−40 pp

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Andromia score

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Profit

+84 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+1.6 pp

Profit / revenue

ROA

12.1 %

−0.9 pp

Return on assets

ROE

45.9 %

+14 pp

Return on equity

Current ratio

1.16

+30 %

Current assets / current liabilities

Earnings before tax

37 K €

+80 %

Profit + income tax

Effective tax

22.2 %

−1.9 pp

Income tax / earnings before tax

Net working capital

28 K €

+459 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	77 K €	176 K €	251 K €	367 K €
Value added	12 K €	65 K €	158 K €	84 K €
Operating revenue	77 K €	181 K €	251 K €	367 K €
Profit after tax	2,079 €	2,049 €	16 K €	29 K €
Income tax	1,021 €	1,128 €	4,918 €	8,162 €

Assets

Non-current assets35 K €
Current assets201 K €

Liabilities and equity

Equity62 K €
Liabilities174 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	35 K €	89 K €	120 K €	236 K €
Non-current assets	5,645 €	13 K €	57 K €	35 K €
Property, plant and equipment	5,645 €	13 K €	57 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	76 K €	63 K €	201 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	63 K €	13 K €	185 K €
Financial accounts	4,094 €	13 K €	49 K €	17 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	35 K €	89 K €	120 K €	236 K €
Equity	32 K €	34 K €	49 K €	62 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	27 K €	29 K €	29 K €
Profit/loss for the accounting period after tax	2,079 €	2,049 €	16 K €	29 K €
Liabilities	2,968 €	55 K €	70 K €	174 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,968 €	55 K €	70 K €	174 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2019Published onFriday, September 20, 2019Removed from the list onThursday, February 6, 2020Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period64.96 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Uskutočňovanie stavieb a ich zmienValid from Tuesday, November 5, 2024
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, November 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 22, 2013
Čistiace a upratovacie službyValid from Saturday, June 22, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 22, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, June 22, 2013
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, June 22, 2013
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, June 22, 2013
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, June 22, 2013
Poskytovanie služieb v rybárstveValid from Saturday, June 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Zajak
Konateľfrom Saturday, June 22, 2013
Address Rohozná 47, 97701 Brezno, Slovenská republika

Related persons

1 active of 1

Miriam Zajaková
Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2013
Address Trosky 3, 97657 Michalová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/24411/S
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOZAKOR, s.r.o.

Registered office

MOZAKOR, s.r.o.

Rohozná 47, 977 01 Brezno

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MOZAKOR, 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

Registered office

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