Company data from Slovak public registers

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MOSTAV, s.r.o.

Company financial profile・Company ID 34152270・Nám. SNP 191/23, 92901 Dunajská Streda・Founded 1996

Financial reportFinancial statements

Turnover 2024

18 K €

−32 %
Company ID
34152270
Tax ID
2020985340
VAT ID
SK2020985340, under §7, registered since Monday, November 14, 2022
Registered office
MOSTAV, s.r.o.Nám. SNP 191/23 92901 Dunajská Streda
Established
Monday, December 16, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/2479/T

Profit 2024

947 €

−74 %

Assets

21 K €

+7.7 %

Equity

18 K €

+5.6 %

Debt ratio

14.7 %

+1.8 pp

Gross margin

55.8 %

+12 pp
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Andromia score

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Profit

−74 %
401 €176 €695 €−216 €−137 €90 €−2,914 €1,082 €2,444 €3,660 €947 €20142015201620172018201920202021202220232024

Revenue

−32 %
27 K €27 K €30 K €34 K €29 K €18 K €17 K €19 K €37 K €27 K €18 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

−8.4 pp

Profit / revenue

ROA

4.5 %

−14 pp

Return on assets

ROE

5.3 %

−16 pp

Return on equity

Current ratio

6.90

−11 %

Current assets / current liabilities

Earnings before tax

1,306 €

−72 %

Profit + income tax

Effective tax

27.5 %

+6.5 pp

Income tax / earnings before tax

Net working capital

18 K €

+5.8 %

Current assets − current liabilities

Revenue CAGR

-3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

28 K €201427 K €201531 K €201637 K €201729 K €201818 K €201918 K €202020 K €202138 K €202227 K €202318 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods19 K €37 K €27 K €18 K €
Value added6,107 €7,347 €12 K €10 K €
Operating revenue20 K €38 K €27 K €18 K €
Profit after tax1,082 €2,444 €3,660 €947 €
Income tax644 €733 €970 €359 €

Assets

  • Non-current assets0 €
  • Current assets21 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities3,105 €

Balance sheet

Assets

Item2021202220232024
Total assets12 K €15 K €20 K €21 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €15 K €20 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,815 €6,505 €5,275 €5,790 €
Financial accounts8,557 €8,872 €14 K €15 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities12 K €15 K €20 K €21 K €
Equity11 K €13 K €17 K €18 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years423 €1,505 €3,949 €7,609 €
Profit/loss for the accounting period after tax1,082 €2,444 €3,660 €947 €
Liabilities1,448 €2,009 €2,538 €3,105 €
Non-current liabilities0 €41 €0 €48 €
Current liabilities1,448 €1,968 €2,538 €3,057 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

500 €480 €700 €653 €708 €334 €14 €644 €733 €970 €359 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

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

Business activities

7 registered activities

  • ekonomické a účtovné poradenstvo v rozsahu voľnej živnostiValid from Wednesday, December 8, 2004
  • organizovanie a zabezpečovanie školení, seminárov, kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Wednesday, December 8, 2004
  • vedenie účtovníctvaValid from Wednesday, December 8, 2004
  • obchodná činnosť v rámci voľnej živnostiValid from Monday, December 16, 1996
  • realitná agentúra - sprostredkovanie kúpy a predaja nehnuteľnostiValid from Monday, December 16, 1996
  • sprostredkovateľská činnosťValid from Monday, December 16, 1996
  • vykonávanie inžinierskych stavieb, priemyselných stavieb, bytových a občianskych stavieb (vrátane vybavenosti sídliskových celkov)Valid from Monday, December 16, 1996

Statutory bodies and related persons

Statutory body

2 active of 3
  • Koloman Tarr
    Konateľfrom Thursday, July 26, 2012

    Address nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

  • Ing. Helena Tarrová
    Konateľfrom Monday, December 16, 1996

    Address Nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

  • Ing. Imrich MolnárInactive
    KonateľMonday, December 16, 1996 – Friday, August 10, 2012

    Address Jánošíkova 18, 90301 Senec, Slovenská republika

Related persons

2 active of 7
  • Koloman Tarr
    Spoločník v.o.s. / s.r.o.from Saturday, August 11, 2012

    Address nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Helena Tarrová
    Spoločník v.o.s. / s.r.o.from Thursday, April 15, 2010

    Address Nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Imrich MolnárInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Friday, August 10, 2012

    Address Jánošíkova 18, 90301 Senec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Helena TarrováInactive
    Spoločník v.o.s. / s.r.o.Monday, January 11, 1999 – Wednesday, April 14, 2010

    Address Nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Imrich MolnárInactive
    Spoločník v.o.s. / s.r.o.Monday, January 11, 1999 – Wednesday, April 14, 2010

    Address Jánošíkova 18, 90301 Senec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Helena TarrováInactive
    Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Sunday, January 10, 1999

    Address Nám. SNP 191/23, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Imrich MolnárInactive
    Spoločník v.o.s. / s.r.o.Monday, December 16, 1996 – Sunday, January 10, 1999

    Address Jánošíkova 18, 90301 Senec, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/2479/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, January 11, 1999Dodatkom č. 1 zo dňa 23.07.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
  • Monday, December 16, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 03.12.1996 v súlade s ustanoveniami §§ 56-75 a §§ 105-153 Obchodného zákonníka zák.č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 7636
MOSTAV, s.r.o.

Registered office

MOSTAV, s.r.o.

Nám. SNP 191/23, 92901 Dunajská Streda

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