Medoca s.r.o.

Company financial profile・Company ID 51084490・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2017

Financial report Financial statements

Active

Turnover 2022

6,436 €

−97 %

Company ID: 51084490
Tax ID: 2120585511
VAT ID: —

Registered office: Medoca s.r.o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established: Wednesday, September 6, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/59322/V

Profit 2022

−6,537 €

−108 %Net profit after tax

Assets

452 K €

+27 %Total assets, stated excl. VAT

Equity

88 K €

−6.9 %Assets less external liabilities

Debt ratio

80.6 %

+7.1 ppLiabilities / total assets

Gross margin

-16.3 %

−13 ppGross profit / sales

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Andromia score

—

Profit

−108 %

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

Revenue

−23 %

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

-101.6 %

−137 pp

Profit / revenue

Profit margin

-102.9 %

−1,097 pp

Profit / sales

ROA

-1.4 %

−25 pp

Return on assets

ROE

-7.4 %

−95 pp

Return on equity

Return on costs

-50.4 %

−105 pp

Profit / (revenue − profit)

Added value to revenue

-16.1 %

−16 pp

Added value / revenue

Earnings before tax

−6,537 €

−106 %

Profit + income tax

Effective tax

-0.0 %

−19 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	2019	2020	2021	2022
Sales of products, services and goods	13 K €	12 K €	8,288 €	6,354 €
Value added	−29 K €	2,293 €	−300 €	−1,037 €
Operating revenue	13 K €	12 K €	234 K €	6,436 €
Profit after tax	−33 K €	−6,371 €	82 K €	−6,537 €
Income tax	0 €	0 €	19 K €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets199 K €
Current assets253 K €

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

Liabilities and equity

Equity88 K €
Liabilities364 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	339 K €	329 K €	356 K €	452 K €
Non-current assets	337 K €	328 K €	204 K €	199 K €
Property, plant and equipment	337 K €	328 K €	204 K €	199 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,107 €	765 €	152 K €	253 K €
Inventory	0 €	0 €	116 K €	246 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	127 €	291 €	337 €	26 K €
Financial accounts	1,980 €	474 €	36 K €	−19 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	339 K €	329 K €	356 K €	452 K €
Equity	18 K €	12 K €	94 K €	88 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,530 €	−27 K €	−33 K €	49 K €
Profit/loss for the accounting period after tax	−33 K €	−6,371 €	82 K €	−6,537 €
Liabilities	320 K €	317 K €	262 K €	364 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	314 K €	314 K €	257 K €	268 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	380 €	500 €	500 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Friday, September 22, 2017
Kuriérske služby.Valid from Friday, September 22, 2017
Opracovanie drevnej hmoty a výroba komponentov z dreva.Valid from Friday, September 22, 2017
Oprava osobných potrieb a potrieb pre domácnosť.Valid from Friday, September 22, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Friday, September 22, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach.Valid from Friday, September 22, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Friday, September 22, 2017
Prenájom hnuteľných vecí.Valid from Friday, September 22, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Friday, September 22, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciu.Valid from Friday, September 22, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Gábor MolnárActive
Konateľfrom Thursday, February 15, 2024
Address Malom utca 18/1, 3891 Vilmány, Maďarsko
Ľudovít PechoEnded
KonateľMonday, September 11, 2017 – Tuesday, May 24, 2022
Address Poniklecová 3108/6, 73998 Nitra, Slovenská republika
Ľudovít PechoEnded
KonateľMonday, September 11, 2017 – Friday, March 8, 2024
Address Mechenice 243, 95149 Podhorany, Slovenská republika
Monika PechováEnded
KonateľMonday, September 11, 2017 – Tuesday, May 24, 2022
Address Poniklecová 3108/6, 94901 Nitra, Slovenská republika
Monika PechováEnded
KonateľMonday, September 11, 2017 – Friday, March 8, 2024
Address Mechenice 243, 95149 Podhorany, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľWednesday, September 6, 2017 – Thursday, September 21, 2017
Address V.P.Tótha 2025/21, 96001 Zvolen, Slovenská republika

Related persons

1 active of 4

Gábor MolnárActive
Spoločník v.o.s. / s.r.o.from Saturday, March 9, 2024
Address Malom utca 18/1, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Frozer s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Friday, March 8, 2024
Address Kurzova 2222/16, 15500 Stodůlky, Praha 5, Česká republika
Share100 %Contribution5,000 EUR
Frozer s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 22, 2017 – Tuesday, May 24, 2022
Address K. Nouzovu 2090/6, 14300 Praha 4, Česká republika
Share100 %Contribution5,000 EUR
DOMIVION s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2017 – Thursday, September 21, 2017
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Medoca s.r.o.from Friday, September 22, 2017
- Utomos s.r.o.Wednesday, September 6, 2017 – Thursday, September 21, 2017
Registered office
4 records
- Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Saturday, March 9, 2024
- Pri Dobrotke 81/A, 94901 Nitra, Slovenská republikaWednesday, May 25, 2022 – Friday, March 8, 2024
- Poniklecová 3108/6, 94901 Nitra, Slovenská republikaFriday, September 22, 2017 – Tuesday, May 24, 2022
- V.P. Tótha 2025/21, 96001 Zvolen, Slovenská republikaWednesday, September 6, 2017 – Thursday, September 21, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/59322/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, November 22, 2025Dňa 23.10.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 92CbR/84/2025.

Medoca s.r.o.

Registered office

Medoca s.r.o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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Medoca 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

Legal facts

Registered office

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