Company data from Slovak public registers

Moja MK s.r.o.

Company financial profile・Company ID 51866072・Nová 483, 076 35 Somotor・Founded 2018

Active

Turnover 2019

2.14 M €

+1,741,890 %
Company ID
51866072
Tax ID
2120815235
VAT ID
—
Registered office
Moja MK s.r.o.Nová 483 076 35 Somotor
Established
Thursday, August 2, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46608/V

Profit 2019

1,740 €

+3,007 %Net profit after tax

Assets

962 K €

+18,589 %Total assets, stated excl. VAT

Equity

6,740 €

+33 %Assets less external liabilities

Debt ratio

99.3 %

+98 ppLiabilities / total assets

Gross margin

0.2 %

−45 ppGross profit / sales
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Andromia score

—

Profit

+3,007 %
56 €1,740 €20182019201856 €20191,740 €

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

Revenue

+1,741,890 %
123 €2.14 M €201820192018123 €20192.14 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €463 €20182019Total tax · 20180 €Total tax · 2019463 €Current tax · 20180 €Current tax · 2019463 €

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

0.1 %

−45 pp

Profit / revenue

Profit margin

0.1 %

−45 pp

Profit / sales

ROA

0.2 %

−0.9 pp

Return on assets

ROE

25.8 %

+25 pp

Return on equity

Return on costs

0.1 %

−84 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−45 pp

Added value / revenue

Earnings before tax

2,203 €

+3,834 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

123 €20182.14 M €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20182019
Sales of products, services and goods123 €2.14 M €
Value added56 €5,159 €
Operating revenue123 €2.14 M €
Profit after tax56 €1,740 €
Income tax0 €463 €
Current income tax0 €463 €

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

Non-profit resources and costs

Item20182019
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets948 K €
  • Accruals and deferrals204 €

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

Liabilities and equity

  • Equity6,740 €
  • Liabilities955 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets5,148 €962 K €
Non-current assets0 €14 K €
Property, plant and equipment0 €14 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,148 €948 K €
Inventory0 €174 K €
Non-current receivables0 €0 €
Current receivables147 €733 K €
Current financial assets0 €0 €
Financial accounts5,001 €41 K €
Accruals and deferrals0 €204 €

Liabilities and equity

Item20182019
Total equity and liabilities5,148 €962 K €
Equity5,056 €6,740 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax56 €1,740 €
Liabilities92 €955 K €
Non-current liabilities0 €12 K €
Current liabilities92 €764 K €
Short-term financial assistance0 €179 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 payerReason year2019Published onSaturday, February 1, 2020Removed from the list onThursday, February 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables6Total amount1,350 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, August 2, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 2, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 2, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 2, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, August 2, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 2, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 2, 2018
  • Prenájom hnuteľných vecíValid from Thursday, August 2, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 2, 2018
  • Prípravné práce k realizácii stavbyValid from Thursday, August 2, 2018

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, August 26, 2022

    Address P.O. Hviezdoslava 402/6, 07622 Vojčice, Slovenská republika

  • KonateľThursday, October 17, 2019 – Tuesday, September 27, 2022

    Address Vyšné Remety 60, 07241 Vyšné Remety, Slovenská republika

  • KonateľTuesday, April 23, 2019 – Thursday, October 31, 2019

    Address Štefana Fidlíka 3354/46, 07101 Michalovce, Slovenská republika

  • KonateľThursday, August 2, 2018 – Monday, May 20, 2019

    Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022

    Address P.O. Hviezdoslava 402/6, 07622 Vojčice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 1, 2019 – Tuesday, September 27, 2022

    Address Vyšné Remety 60, 07241 Vyšné Remety, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2019 – Thursday, October 31, 2019

    Address Štefana Fidlíka 3354/46, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 2, 2018 – Monday, May 20, 2019

    Address Stretavka 20, 07213 Stretavka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 2, 2018 – Monday, May 20, 2019

    Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Moja MK s.r.o.from Tuesday, May 21, 2019
    • HOPTY s.r.o.Thursday, August 2, 2018 – Monday, May 20, 2019
  • Registered office

    3 records
    • Nová 483, 07635 Somotor, Slovenská republikafrom Tuesday, June 8, 2021
    • Konečná 3562/10, 07101 Michalovce, Slovenská republikaTuesday, May 21, 2019 – Monday, June 7, 2021
    • Moravská 1634/17, 02001 Púchov, Slovenská republikaThursday, August 2, 2018 – Monday, May 20, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46608/V
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Moja MK s.r.o.

Registered office

Moja MK s.r.o.

Nová 483, 076 35 Somotor

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