Active

MOD trade, s. r. o.

Company financial profile・Company ID 52419568・Vazovova 6838/9B, 81107 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Turnover 2025

498 K €

−20 %

Company ID: 52419568
Tax ID: 2121029295
VAT ID: SK2121029295, under §4, registered since Friday, September 10, 2021

Registered office: MOD trade, s. r. o.Vazovova 6838/9B 81107 Bratislava - mestská časť Staré Mesto
Established: Thursday, June 13, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138160/B

Profit 2025

−23 K €

−321 %

Assets

108 K €

−29 %

Equity

3,811 €

−86 %

Debt ratio

96.5 %

+14 pp

Gross margin

-1.2 %

−5.9 pp

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Andromia score

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Profit

−321 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.6 %

−6.3 pp

Profit / revenue

ROA

-21.3 %

−28 pp

Return on assets

ROE

-604.3 %

−643 pp

Return on equity

Current ratio

1.04

−4.8 %

Current assets / current liabilities

Earnings before tax

−21 K €

−248 %

Profit + income tax

Effective tax

-9.1 %

−36 pp

Income tax / earnings before tax

Net working capital

3,811 €

−65 %

Current assets − current liabilities

Revenue CAGR

164.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	77 K €	177 K €	622 K €	493 K €
Value added	8,225 €	11 K €	29 K €	−6,063 €
Operating revenue	77 K €	177 K €	624 K €	498 K €
Profit after tax	6,270 €	8,170 €	10 K €	−23 K €
Income tax	1,722 €	2,413 €	3,840 €	1,920 €

Assets

Non-current assets0 €
Current assets108 K €

Liabilities and equity

Equity3,811 €
Liabilities104 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	51 K €	152 K €	108 K €
Non-current assets	0 €	0 €	16 K €	0 €
Property, plant and equipment	0 €	0 €	16 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	51 K €	136 K €	108 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	32 K €	71 K €	47 K €
Financial accounts	16 K €	19 K €	65 K €	61 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	51 K €	152 K €	108 K €
Equity	14 K €	22 K €	27 K €	3,811 €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	0 €	5,722 €	8,170 €	19 K €
Profit/loss for the accounting period after tax	6,270 €	8,170 €	10 K €	−23 K €
Liabilities	21 K €	29 K €	125 K €	104 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	29 K €	125 K €	104 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,891.82 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 12, 2022
Administratívne službyValid from Thursday, June 13, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, June 13, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 13, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 13, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 13, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 13, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Jakub Matyšák
Konateľfrom Thursday, June 13, 2019
Address Obchodná 6483/2B, 90201 Pezinok, Slovenská republika
Denis OndaInactive
KonateľMonday, May 31, 2021 – Wednesday, March 29, 2023
Address Majerníkova 15, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Tomáš NemčovičInactive
KonateľThursday, June 13, 2019 – Thursday, July 22, 2021
Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika
Jakub MatyšákInactive
KonateľThursday, June 13, 2019 – Wednesday, March 29, 2023
Address Silvánová 23/C, 90201 Pezinok, Slovenská republika

Related persons

2 active of 13

Jakub Matyšák
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Obchodná 6483/2B, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,750 EUR
JUDr. Tomáš Dopita
Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2023
Address Lietavská Svinná 382, 01311 Lietavská Svinná-Babkov, Slovenská republika
Share50 %Contribution3,750 EUR
Denis OndaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2022 – Wednesday, March 29, 2023
Address Majerníkova 15, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,750 EUR
Jakub MatyšákInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2022 – Wednesday, March 29, 2023
Address Obchodná 6483/2B, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,875 EUR
JUDr. Tomáš DopitaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2022 – Wednesday, March 29, 2023
Address Lietavská Svinná 382, 01311 Lietavská Svinná-Babkov, Slovenská republika
Share25 %Contribution1,875 EUR
Denis OndaInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2021 – Monday, June 13, 2022
Address Majerníkova 15, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share60 %Contribution4,500 EUR
Jakub MatyšákInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2021 – Monday, June 13, 2022
Address Obchodná 6483/2B, 90201 Pezinok, Slovenská republika
Share30 %Contribution2,250 EUR
JUDr. Tomáš DopitaInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2021 – Monday, June 13, 2022
Address Lietavská Svinná 382, 01311 Lietavská Svinná-Babkov, Slovenská republika
Share10 %Contribution750 EUR
Mgr. Ľuboš KosíkInactive
Spoločník v.o.s. / s.r.o.Saturday, May 30, 2020 – Thursday, July 22, 2021
Address Tichá 186/86, 90026 Slovenský Grob, Slovenská republika
Share25 %Contribution1,250 EUR
Bc. Ľuboš KosíkInactive
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2019 – Friday, May 29, 2020
Address Rajecká 8687/34, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138160/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOD trade, s. r. o.

Registered office

MOD trade, s. r. o.

Vazovova 6838/9B, 81107 Bratislava - mestská časť Staré Mesto

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MOD trade, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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