Mol-real s.r.o.

Company financial profile・Company ID 52550273・Podunajská 11907/17, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2019

Financial report Financial statements

Active

Turnover 2025

101 K €

−43 %

Company ID: 52550273
Tax ID: 2121064869
VAT ID: SK2121064869, under §4, registered since Sunday, September 1, 2019

Registered office: Mol-real s.r.o.Podunajská 11907/17 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Friday, August 2, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145411/B

Profit 2025

−15 K €

−236 %Net profit after tax

Assets

669 K €

+4.2 %Total assets, stated excl. VAT

Equity

−3,328 €

−129 %Assets less external liabilities

Debt ratio

100.5 %

+2.3 ppLiabilities / total assets

Gross margin

-4.6 %

−2.0 ppGross profit / sales

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Andromia score

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Profit

−236 %

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

Revenue

−33 %

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

-14.6 %

−12 pp

Profit / revenue

Profit margin

-26.5 %

−21 pp

Profit / sales

ROA

-2.2 %

−1.5 pp

Return on assets

ROE

443.7 %

+482 pp

Return on equity

Return on costs

-12.7 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

-2.6 %

−1.3 pp

Added value / revenue

Earnings before tax

−14 K €

−471 %

Profit + income tax

Effective tax

-7.0 %

+75 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	133 K €	138 K €	83 K €	56 K €
Value added	43 K €	31 K €	−2,170 €	−2,582 €
Operating revenue	149 K €	64 K €	178 K €	101 K €
Profit after tax	3,097 €	8,917 €	−4,391 €	−15 K €
Income tax	3,633 €	4,016 €	1,974 €	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	0 €	644 €	811 €	811 €

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

Assetsexcl. VAT

Non-current assets409 K €
Current assets260 K €

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

Liabilities and equity

Equity−3,328 €
Liabilities673 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	545 K €	540 K €	642 K €	669 K €
Non-current assets	74 K €	197 K €	419 K €	409 K €
Property, plant and equipment	74 K €	197 K €	419 K €	409 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	471 K €	344 K €	223 K €	260 K €
Inventory	400 K €	326 K €	212 K €	257 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,210 €	2,132 €	6,456 €	1,796 €
Financial accounts	71 K €	15 K €	4,215 €	1,205 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	545 K €	540 K €	642 K €	669 K €
Equity	6,909 €	16 K €	11 K €	−3,328 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,188 €	1,409 €	10 K €	5,936 €
Profit/loss for the accounting period after tax	3,097 €	8,917 €	−4,391 €	−15 K €
Liabilities	538 K €	525 K €	631 K €	673 K €
Non-current liabilities	506 K €	513 K €	623 K €	669 K €
Current liabilities	32 K €	12 K €	8,177 €	3,368 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	210 €	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 period752.89 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount16.77 €Yes

Business activities

21 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 8, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, April 8, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, April 8, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, April 8, 2020
Vedenie účtovníctvaValid from Wednesday, April 8, 2020
Administratívne službyValid from Friday, August 2, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 2, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 2, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, August 2, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 2, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Kristián FlóraActive
Konateľfrom Wednesday, December 11, 2019
Address Podunajská 11907/17, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Martina ČišovskáActive
Konateľfrom Wednesday, December 11, 2019
Address Pálavská 1431/57, 32300 Plzeň-Severní Předmestí, Česká republika
Jakub MolnárEnded
KonateľFriday, August 2, 2019 – Tuesday, April 7, 2020
Address Urbárska ulica 944/11, 97101 Prievidza, Slovenská republika

Related persons

2 active of 4

Martina ČišovskáActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 13, 2020
Address Pálavská 1431/57, 32300 Plzeň-Severní Předmestí, Česká republika
Share50 %Contribution2,500 EUR
Kristián FlóraActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 8, 2020
Address Podunajská 11907/17, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana ČišovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2020 – Tuesday, May 12, 2020
Address Pálavská 1431/57, 32300 Plzeň-Severní Předmestí, Česká republika
Jakub MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, August 2, 2019 – Tuesday, April 7, 2020
Address Urbárska ulica 944/11, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Podunajská 11907/17, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Wednesday, April 8, 2020
- Vrbová 22/A, 93101 Šamorín, Slovenská republikaFriday, August 2, 2019 – Tuesday, April 7, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145411/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Mol-real s.r.o.

Registered office

Mol-real s.r.o.

Podunajská 11907/17, 821 06 Bratislava - mestská časť Podunajské Biskupice

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Mol-real 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

Registered office

Registration

Registered office

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