MOZEJ s.r.o.

Company financial profile・Company ID 47583673・Rajčany 70/70, 95632 Rajčany・Founded 2013

Financial report Financial statements

Active

Turnover 2025

14 K €

−37 %

Company ID: 47583673
Tax ID: 2024056804
VAT ID: —

Registered office: MOZEJ s.r.o.Rajčany 70/70 95632 Rajčany
Established: Friday, December 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36257/N

Profit 2025

−7,525 €

−767 %Net profit after tax

Assets

14 K €

−21 %Total assets, stated excl. VAT

Equity

−2,150 €

−140 %Assets less external liabilities

Debt ratio

115.5 %

+46 ppLiabilities / total assets

Gross margin

-36.0 %

−55 ppGross profit / sales

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Andromia score

—

Profit

−767 %

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

Revenue

−37 %

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

-54.0 %

−59 pp

Profit / revenue

Profit margin

-54.0 %

−59 pp

Profit / sales

ROA

-54.1 %

−61 pp

Return on assets

ROE

350.0 %

+329 pp

Return on equity

Return on costs

-35.1 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

-36.0 %

−55 pp

Added value / revenue

Earnings before tax

−7,185 €

−589 %

Profit + income tax

Effective tax

-4.7 %

−28 pp

Income tax / earnings before tax

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	6,613 €	35 K €	22 K €	14 K €
Value added	4,056 €	6,383 €	4,270 €	−5,016 €
Operating revenue	6,613 €	35 K €	22 K €	14 K €
Profit after tax	−7,826 €	372 €	1,128 €	−7,525 €
Income tax	0 €	67 €	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	12 K €	5,724 €	2,466 €	1,392 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets1,766 €
Current assets12 K €

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

Liabilities and equity

Equity−2,150 €
Liabilities16 K €

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	6,084 €	12 K €	18 K €	14 K €
Non-current assets	0 €	0 €	2,165 €	1,766 €
Property, plant and equipment	0 €	0 €	2,165 €	1,766 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,084 €	12 K €	15 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	1,388 €
Current receivables	1,817 €	2,137 €	4,777 €	4,127 €
Financial accounts	4,267 €	9,819 €	11 K €	6,622 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,084 €	12 K €	18 K €	14 K €
Equity	3,875 €	4,247 €	5,375 €	−2,150 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,359 €	−11 K €	−11 K €	−10 K €
Profit/loss for the accounting period after tax	−7,826 €	372 €	1,128 €	−7,525 €
Liabilities	2,209 €	7,709 €	12 K €	16 K €
Non-current liabilities	34 €	59 €	69 €	75 €
Current liabilities	2,055 €	7,472 €	12 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 €	38 €	38 €	38 €
Provisions	82 €	140 €	193 €	179 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 19, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, January 19, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Friday, January 19, 2024
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 19, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef ZeliskaActive
Konateľfrom Wednesday, August 1, 2018
Address Farská 691/70A, 95621 Jacovce, Slovenská republika
Mgr. Ján JudákEnded
KonateľFriday, December 13, 2013 – Tuesday, August 21, 2018
Address Rajčany 34, 95632 Rajčany, Slovenská republika
Peter VöröšEnded
KonateľFriday, December 13, 2013 – Wednesday, June 28, 2017
Address Hálova 1082/19, 85101 Bratislava, Slovenská republika
Peter VőrőšEnded
KonateľFriday, December 13, 2013 – Tuesday, August 21, 2018
Address Hálova 1082/19, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4

Jozef ZeliskaActive
Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024
Address Farská 691/70A, 95621 Jacovce, Slovenská republika
Share100 %Contribution5,000 EUR
Monika ZeliskováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Thursday, January 18, 2024
Address Farská 691/70A, 95621 Jacovce, Slovenská republika
Share100 %Contribution5,000 EUR
Peter VöröšEnded
Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Tuesday, August 21, 2018
Address Hálova 1082/19, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
HART Slovakia, spol. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Tuesday, August 21, 2018
Address Rajčany 34, 95632 Rajčany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- MOZEJ s.r.o.from Wednesday, August 22, 2018
- Hart Slovakia BA, s.r.o.Friday, December 13, 2013 – Tuesday, August 21, 2018
Registered office
2 records
- Rajčany 70/70, 95632 Rajčany, Slovenská republikafrom Wednesday, August 22, 2018
- Rajčany 251, 95632 Rajčany, Slovenská republikaFriday, December 13, 2013 – Tuesday, August 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36257/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MOZEJ s.r.o.

Registered office

MOZEJ s.r.o.

Rajčany 70/70, 95632 Rajčany

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MOZEJ 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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