Moser s.r.o.

Company financial profile・Company ID 48067997・Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2025

73 K €

+477 %

Company ID: 48067997
Tax ID: 2120044278
VAT ID: SK2120044278, under §4, registered since Friday, December 19, 2025

Registered office: Moser s.r.o.Tomášikova 12573/50E 83104 Bratislava - mestská časť Nové Mesto
Established: Friday, February 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104681/B

Profit 2025

11 K €

+33,426 %Net profit after tax

Assets

49 K €

+340 %Total assets, stated excl. VAT

Equity

17 K €

+190 %Assets less external liabilities

Debt ratio

65.0 %

+18 ppLiabilities / total assets

Gross margin

20.2 %

−69 ppGross profit / sales

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Andromia score

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Profit

+33,426 %

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

Revenue

+478 %

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

15.5 %

+16 pp

Profit / revenue

Profit margin

15.5 %

+16 pp

Profit / sales

ROA

22.9 %

+23 pp

Return on assets

ROE

65.5 %

+66 pp

Return on equity

Return on costs

18.4 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

−69 pp

Added value / revenue

Earnings before tax

12 K €

+3,917 %

Profit + income tax

Effective tax

7.8 %

−103 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	9,051 €	23 K €	13 K €	73 K €
Value added	3,703 €	6,304 €	11 K €	15 K €
Operating revenue	34 K €	37 K €	13 K €	73 K €
Profit after tax	236 €	−5,754 €	−34 €	11 K €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	28 K €	26 K €	11 K €	1,561 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets26 K €

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

Liabilities and equity

Equity17 K €
Liabilities32 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	8,267 €	843 €	11 K €	49 K €
Non-current assets	0 €	0 €	0 €	23 K €
Property, plant and equipment	0 €	0 €	0 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,267 €	843 €	11 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 €	70 €	11 K €	23 K €
Financial accounts	8,190 €	773 €	257 €	3,724 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,267 €	843 €	11 K €	49 K €
Equity	−304 €	−6,058 €	5,958 €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−43 K €	−42 K €	−48 K €	−48 K €
Profit/loss for the accounting period after tax	236 €	−5,754 €	−34 €	11 K €
Liabilities	8,571 €	6,901 €	5,269 €	32 K €
Non-current liabilities	293 €	514 €	528 €	433 €
Current liabilities	6,496 €	6,162 €	4,741 €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,782 €	225 €	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 deductionLatest taxable period0526Excess deduction for the period25.29 €Tax liability for the period0 €Yes
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 count3

Total amount40,620 €

Counterparties2

Latest contractFriday, October 10, 2025

Largest partners

View all

Univerzita Komenského v Bratislave - Fakulta telesnej výchovy a športu1×40,620 €Friday, October 10, 2025
Úrad práce, sociálnych vecí a rodiny Bratislava2×0 €Tuesday, June 23, 2020

Recent contracts

View all

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

Business activities

41 registered activities

Spracovanie a úprava čaju a kávyValid from Tuesday, March 31, 2015
Administratívne službyValid from Friday, February 27, 2015
Baliace činnosti, manipulácia s tovaromValid from Friday, February 27, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 27, 2015
Čistiace a upratovacie službyValid from Friday, February 27, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 27, 2015
Donášková službaValid from Friday, February 27, 2015
Fotografické službyValid from Friday, February 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 27, 2015
Kuriérske službyValid from Friday, February 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Robert IhelkaActive
Konateľfrom Friday, March 28, 2025
Address M. R. Štefánika 2556/36, 02201 Čadca, Slovenská republika
Ing. Andrej ŠoltésEnded
KonateľMonday, March 16, 2015 – Friday, April 4, 2025
Address Koreničova 13, 81103 Bratislava, Slovenská republika
Ing. Marián HôraEnded
KonateľFriday, February 27, 2015 – Monday, March 30, 2015
Address Hradbová 8, 04001 Košice, Slovenská republika

Related persons

1 active of 4

Robert IhelkaActive
Spoločník v.o.s. / s.r.o.from Saturday, April 5, 2025
Address M. R. Štefánika 2556/36, 02201 Čadca, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej ŠoltésEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2023 – Friday, April 4, 2025
Address Koreničova 13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej ŠoltésEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, January 17, 2023
Address Koreničova 13, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
SroOnline.sk s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 27, 2015 – Monday, March 30, 2015
Address Trieda KVP 1, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Moser s.r.o.from Tuesday, March 31, 2015
- ZATOS 3 s.r.o.Friday, February 27, 2015 – Monday, March 30, 2015
Registered office
3 records
- Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, April 5, 2025
- Koreničova 13, 81103 Bratislava, Slovenská republikaTuesday, March 31, 2015 – Friday, April 4, 2025
- Trieda KVP 1, 04023 Košice, Slovenská republikaFriday, February 27, 2015 – Monday, March 30, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104681/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Moser s.r.o.

Registered office

Moser s.r.o.

Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto

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Moser 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

Registered office

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