Company data from Slovak public registers

Andromia Insight
Active

MO&AD, s. r. o.

Company financial profile・Company ID 52219631・Jesenná 1134/6, 040 01 Košice - mestská časť Staré Mesto・Founded 2019

Financial reportFinancial statements

Turnover 2025

44 K €

−9.3 %
Company ID
52219631
Tax ID
2120939062
VAT ID
SK2120939062, under §7a, registered since Friday, July 17, 2020
Registered office
MO&AD, s. r. o.Jesenná 1134/6 040 01 Košice - mestská časť Staré Mesto
Established
Saturday, February 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45648/V

Profit 2025

3,618 €

−74 %

Assets

124 K €

+29 %

Equity

82 K €

+4.6 %

Debt ratio

33.6 %

+15 pp

Gross margin

37.3 %

−6.1 pp
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Andromia score

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Profit

−74 %
15 K €15 K €11 K €8,049 €11 K €14 K €3,618 €2019202020212022202320242025

Revenue

−9.5 %
41 K €44 K €46 K €45 K €45 K €48 K €44 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

−20 pp

Profit / revenue

ROA

2.9 %

−11 pp

Return on assets

ROE

4.4 %

−13 pp

Return on equity

Current ratio

35.62

+304 %

Current assets / current liabilities

Earnings before tax

4,096 €

−75 %

Profit + income tax

Effective tax

11.7 %

−3.1 pp

Income tax / earnings before tax

Net working capital

120 K €

+41 %

Current assets − current liabilities

Revenue CAGR

1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €201950 K €202046 K €202145 K €202245 K €202348 K €202444 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods45 K €45 K €48 K €44 K €
Value added23 K €21 K €21 K €16 K €
Operating revenue45 K €45 K €48 K €44 K €
Profit after tax8,049 €11 K €14 K €3,618 €
Income tax1,423 €2,087 €2,389 €478 €

Assets

  • Non-current assets0 €
  • Current assets124 K €

Liabilities and equity

  • Equity82 K €
  • Liabilities42 K €

Balance sheet

Assets

Item2022202320242025
Total assets87 K €91 K €96 K €124 K €
Non-current assets1,557 €0 €0 €0 €
Property, plant and equipment1,557 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €91 K €96 K €124 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,950 €5,125 €4,967 €34 K €
Financial accounts79 K €86 K €91 K €90 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities87 K €91 K €96 K €124 K €
Equity54 K €65 K €79 K €82 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years40 K €48 K €59 K €73 K €
Profit/loss for the accounting period after tax8,049 €11 K €14 K €3,618 €
Liabilities33 K €26 K €18 K €42 K €
Non-current liabilities23 K €15 K €6,650 €0 €
Current liabilities9,850 €11 K €11 K €3,473 €
Long-term bank loans0 €0 €0 €30 K €
Short-term bank loans0 €0 €0 €7,663 €
Provisions317 €136 €18 €425 €

Income tax

Tax liability trend

3,976 €2,701 €1,861 €1,423 €2,087 €2,389 €478 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Saturday, February 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 16, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 16, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 16, 2019
  • Prenájom hnuteľných vecíValid from Saturday, February 16, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 16, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 16, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, February 16, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • JUDr. Monika Jurčová
    Konateľfrom Tuesday, December 23, 2025

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Jaroslav JurčoInactive
    KonateľSaturday, February 16, 2019 – Monday, December 29, 2025

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • JUDr. Monika Jurčová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 30, 2025

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martina JurčováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2021 – Monday, December 29, 2025

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martina JurčováInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Thursday, October 21, 2021

    Address Jesenná 1134/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45648/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MO&AD, s. r. o.

Registered office

MO&AD, s. r. o.

Jesenná 1134/6, 040 01 Košice - mestská časť Staré Mesto

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