Mohajer s.r.o.

Company financial profile・Company ID 47665564・Košická 49/D1, 821 08 Bratislava・Founded 2014

Financial report Financial statements

Active

Turnover 2019

77 K €

−49 %

Company ID: 47665564
Tax ID: 2024026554
VAT ID: SK2024026554, under §4, registered since Thursday, December 18, 2014

Registered office: Mohajer s.r.o.Košická 49/D1 821 08 Bratislava
Established: Tuesday, February 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97028/B

Profit 2019

−44 K €

−206 %Net profit after tax

Assets

597 K €

+8.4 %Total assets, stated excl. VAT

Equity

2,392 €

−95 %Assets less external liabilities

Debt ratio

99.6 %

+8.1 ppLiabilities / total assets

Gross margin

28.1 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−206 %

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

Revenue

−60 %

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

-57.8 %

−85 pp

Profit / revenue

Profit margin

-94.8 %

−131 pp

Profit / sales

ROA

-7.4 %

−15 pp

Return on assets

ROE

-1,852.9 %

−1,942 pp

Return on equity

Return on costs

-36.6 %

−75 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

−16 pp

Added value / revenue

Earnings before tax

−44 K €

−204 %

Profit + income tax

Effective tax

-0.0 %

−2.3 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	2016	2017	2018	2019
Sales of products, services and goods	46 K €	22 K €	116 K €	47 K €
Value added	13 K €	−30 K €	50 K €	13 K €
Operating revenue	71 K €	40 K €	151 K €	77 K €
Profit after tax	−24 K €	−70 K €	42 K €	−44 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	—	—

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	91 €	0 €	2,596 €	18 K €

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

Assetsexcl. VAT

Non-current assets564 K €
Current assets33 K €

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

Liabilities and equity

Equity2,392 €
Liabilities594 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	474 K €	429 K €	551 K €	597 K €
Non-current assets	421 K €	428 K €	463 K €	564 K €
Property, plant and equipment	421 K €	428 K €	463 K €	564 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	871 €	88 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	0 €	61 K €	21 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	9,726 €	871 €	27 K €	13 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	474 K €	429 K €	551 K €	597 K €
Equity	−63 K €	−133 K €	47 K €	2,392 €
Share capital	5,010 €	5,010 €	5,010 €	5,010 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−44 K €	−68 K €	0 €	42 K €
Profit/loss for the accounting period after tax	−24 K €	−70 K €	42 K €	−44 K €
Liabilities	537 K €	561 K €	504 K €	594 K €
Non-current liabilities	0 €	0 €	59 K €	0 €
Current liabilities	537 K €	561 K €	445 K €	594 K €
Short-term financial assistance	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 €	—	—

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

15 registered activities

administratívne službyValid from Tuesday, February 11, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 11, 2014
čistiace a upratovacie službyValid from Tuesday, February 11, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 11, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 11, 2014
prenájom hnuteľných vecíValid from Tuesday, February 11, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 11, 2014
reklamné a marketingové službyValid from Tuesday, February 11, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 11, 2014
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, February 11, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Barbora DudášováActive
Konateľfrom Friday, November 3, 2023
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Ján DudášActive
Konateľfrom Tuesday, February 11, 2014
Address Košická 17180/49, 82108 Bratislava, Slovenská republika
Mgr. Barbora DudášováEnded
KonateľTuesday, February 11, 2014 – Thursday, September 24, 2020
Address Azalková 2, 82101 Bratislava, Slovenská republika
Mgr. Ján DudášEnded
KonateľTuesday, February 11, 2014 – Thursday, September 24, 2020
Address Azalková 2, 82101 Bratislava, Slovenská republika

Related persons

2 active of 10

Mgr. Barbora DudášováActive
Spoločník v.o.s. / s.r.o.from Friday, November 10, 2023
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,505 EUR
Mgr. Ján DudášActive
Spoločník v.o.s. / s.r.o.from Friday, November 10, 2023
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,505 EUR
Ing. arch. Lea DudášováEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2023 – Thursday, November 9, 2023
Address L. Dérera 8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,010 EUR
Mgr. Barbora DudášováEnded
ProkuristaWednesday, April 21, 2021 – Thursday, November 9, 2023
Address Košická 17180/49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. arch. Lea DudášováEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2020 – Thursday, January 19, 2023
Address L. Dérera 8, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,010 EUR
Mgr. Barbora DudášováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Thursday, September 24, 2020
Address Azalková 2, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,505 EUR
Mgr. Ján DudášEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Thursday, September 24, 2020
Address Azalková 2, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,505 EUR
Amir KoohijellehkaranEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Wednesday, December 17, 2014
Address Motahari 191, 15454 Bandar Anzali, Iránska islamská republika
Share33.33 %Contribution1,670 EUR
Mgr. Barbora DudášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Wednesday, December 17, 2014
Address Azalková 2, 82101 Bratislava, Slovenská republika
Share33.33 %Contribution1,670 EUR
Mgr. Ján DudášEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Wednesday, December 17, 2014
Address Azalková 2, 82101 Bratislava, Slovenská republika
Share33.33 %Contribution1,670 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97028/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, December 18, 2014Zápisnica z valného zhromaždenia zo dňa 03.12.2014.
Tuesday, February 11, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.01.2014 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Mohajer s.r.o.

Registered office

Mohajer s.r.o.

Košická 49/D1, 821 08 Bratislava

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Mohajer 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

Registration

Legal facts

Registered office

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