JOMOZ s.r.o.

Company financial profile・Company ID 53547101・Letná 367/25, 053 33 Nálepkovo・Founded 2021

Financial report Financial statements

Active

Turnover 2025

182 K €

−19 %

Company ID: 53547101
Tax ID: 2121400182
VAT ID: SK2121400182, under §4, registered since Thursday, July 1, 2021

Registered office: JOMOZ s.r.o.Letná 367/25 053 33 Nálepkovo
Established: Thursday, January 21, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50654/V

Profit 2025

−27 K €

−820 %Net profit after tax

Assetsexcl. VAT

115 K €

−19 %Total assets, stated excl. VAT

Equity

64 K €

−29 %Assets less external liabilities

Debt ratio

43.9 %

+8.2 ppLiabilities / total assets

Real43.4 %
To shareholders and group0.5 %

Gross margin

14.2 %

−4.0 ppGross profit / sales

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Andromia score

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Profit

−820 %

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

Revenue

−19 %

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

-14.8 %

−17 pp

Profit / revenue

Profit margin

-14.9 %

−17 pp

Profit / sales

ROA

-23.5 %

−26 pp

Return on assets

ROE

-41.8 %

−46 pp

Return on equity

Return on costs

-12.9 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

−4.0 pp

Added value / revenue

Earnings before tax

−26 K €

−632 %

Profit + income tax

Effective tax

-3.7 %

−27 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	327 K €	364 K €	225 K €	181 K €
Value added	64 K €	69 K €	41 K €	26 K €
Operating revenue	327 K €	364 K €	225 K €	182 K €
Profit after tax	35 K €	38 K €	3,742 €	−27 K €
Income tax	9,304 €	0 €	1,144 €	960 €
Current income tax	9,304 €	0 €	1,144 €	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	19 K €	24 K €	27 K €	40 K €

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

Assetsexcl. VAT

Non-current assets5,182 €
Current assets110 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity64 K €
Liabilities50 K €
Accruals and deferrals0 €

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	68 K €	107 K €	142 K €	115 K €
Non-current assets	0 €	15 K €	10 K €	5,182 €
Property, plant and equipment	0 €	15 K €	10 K €	5,182 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	68 K €	92 K €	132 K €	110 K €
Inventory	5,291 €	3,145 €	2,950 €	2,308 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,134 €	5,943 €	6,822 €	1,726 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	64 K €	82 K €	122 K €	106 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	107 K €	142 K €	115 K €
Equity	58 K €	96 K €	91 K €	64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	18 K €	53 K €	83 K €	86 K €
Profit/loss for the accounting period after tax	35 K €	38 K €	3,742 €	−27 K €
Liabilities	10 K €	11 K €	51 K €	50 K €
Non-current liabilities	134 €	11 K €	7,667 €	4,795 €
Current liabilities	11 K €	2,612 €	4,462 €	10 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	20 K €	17 K €
Short-term bank loans	0 €	0 €	20 K €	20 K €
Provisions	−922 €	−1,995 €	−1,411 €	−1,283 €
Accruals and deferrals	0 €	0 €	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 period212.37 €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 AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractTuesday, April 1, 2025

Largest partners

View all

Stredná odborná škola techniky a služieb, Prakovce 282, Prakovce1×0 €Tuesday, April 1, 2025
Slovenská pošta, a. s.1×0 €Monday, December 4, 2023

Recent contracts

View all

Dohoda na nákup balených potravín v miestnej obchodnej prevádzke
Stredná odborná škola techniky a služieb, Prakovce 282, Prakovce0 €Tuesday, April 1, 2025
MANDÁTNA ZMLUVA
Slovenská pošta, a. s.0 €Monday, December 4, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Administratívne službyValid from Thursday, January 21, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 21, 2021
Čistiace a upratovacie službyValid from Thursday, January 21, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 21, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 21, 2021
Kuriérske službyValid from Thursday, January 21, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 21, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 21, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 21, 2021
Prenájom hnuteľných vecíValid from Thursday, January 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef MozgiActive
Konateľfrom Thursday, January 21, 2021
Address Letná 367/25, 05333 Nálepkovo, Slovenská republika

Related persons

1 active of 1

Jozef MozgiActive
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2021
Address Letná 367/25, 05333 Nálepkovo, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50654/V
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

JOMOZ s.r.o.

Registered office

JOMOZ s.r.o.

Letná 367/25, 053 33 Nálepkovo

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JOMOZ 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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