Company data from Slovak public registers

Andromia Insight

MOBIL SERVIS spol. s r.o.

Company financial profile・Company ID 36247529・Vozokany 375, Vozokany・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

1.44 M €

−11 %
Company ID
36247529
Tax ID
2020194297
VAT ID
SK2020194297, under §4, registered since Monday, April 8, 2002
Registered office
MOBIL SERVIS spol. s r.o.Vozokany 375 Vozokany
Established
Tuesday, January 29, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13264/T

Profit 2025

35 K €

−50 %Net profit after tax

Assets

2.01 M €

+12 %Total assets, stated excl. VAT

Equity

620 K €

+6.1 %Assets less external liabilities

Debt ratio

68.6 %

+2.3 ppLiabilities / total assets

Gross margin

54.4 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−50 %
80 K €15 K €12 K €727 €4,224 €3,253 €2,090 €−30 K €33 K €−23 K €71 K €35 K €201420152016201720182019202020212022202320242025201480 K €201515 K €201612 K €2017727 €20184,224 €20193,253 €20202,090 €2021−30 K €202233 K €2023−23 K €202471 K €202535 K €

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

Revenue

−13 %
2.83 M €3.35 M €3.34 M €1.86 M €2.43 M €1.81 M €1.5 M €1.27 M €1.41 M €1.17 M €1.58 M €1.37 M €20142015201620172018201920202021202220232024202520142.83 M €20153.35 M €20163.34 M €20171.86 M €20182.43 M €20191.81 M €20201.5 M €20211.27 M €20221.41 M €20231.17 M €20241.58 M €20251.37 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

35 K €18 K €14 K €13 K €6,299 €5,520 €8,537 €7,925 €15 K €0 €23 K €13 K €201420152016201720182019202020212022202320242025Total tax · 201435 K €Total tax · 201518 K €Total tax · 201614 K €Total tax · 201713 K €Total tax · 20186,299 €Total tax · 20195,520 €Total tax · 20208,537 €Total tax · 20217,925 €Total tax · 202215 K €Total tax · 20230 €Total tax · 202423 K €Total tax · 202513 K €Current tax · 201435 K €Current tax · 201518 K €Current tax · 201614 K €Current tax · 201713 K €Current tax · 20186,299 €Current tax · 20195,520 €Current tax · 20208,537 €Current tax · 20217,925 €Current tax · 202215 K €Current tax · 20230 €Current tax · 202423 K €Current tax · 202513 K €

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

2.5 %

−1.9 pp

Profit / revenue

Profit margin

2.6 %

−1.9 pp

Profit / sales

ROA

1.8 %

−2.2 pp

Return on assets

ROE

5.7 %

−6.5 pp

Return on equity

Return on costs

2.5 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

+0.5 pp

Added value / revenue

Earnings before tax

48 K €

−49 %

Profit + income tax

Effective tax

26.6 %

+2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.9 M €20143.45 M €20153.46 M €20162.15 M €20172.26 M €20181.87 M €20191.59 M €20201.39 M €20211.64 M €20221.26 M €20231.62 M €20241.44 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1.41 M €1.17 M €1.58 M €1.37 M €
Value added599 K €616 K €830 K €743 K €
Operating revenue1.64 M €1.26 M €1.62 M €1.44 M €
Profit after tax33 K €−23 K €71 K €35 K €
Income tax15 K €0 €23 K €13 K €
Current income tax15 K €0 €23 K €13 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs111 K €105 K €109 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets1.41 M €
  • Current assets581 K €
  • Accruals and deferrals26 K €

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

Liabilities and equity

  • Equity620 K €
  • Liabilities1.38 M €
  • Accruals and deferrals13 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.4 M €2.16 M €1.79 M €2.01 M €
Non-current assets1.81 M €1.48 M €1.14 M €1.41 M €
Property, plant and equipment1.81 M €1.48 M €1.14 M €1.41 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets582 K €647 K €655 K €581 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables548 K €561 K €592 K €554 K €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €86 K €63 K €27 K €
Accruals and deferrals12 K €30 K €0 €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.4 M €2.16 M €1.79 M €2.01 M €
Equity536 K €513 K €585 K €620 K €
Share capital6,638 €6,638 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years213 K €246 K €224 K €295 K €
Profit/loss for the accounting period after tax33 K €−23 K €71 K €35 K €
Liabilities1.83 M €1.62 M €1.19 M €1.38 M €
Non-current liabilities1.28 M €942 K €649 K €600 K €
Current liabilities212 K €298 K €328 K €332 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans294 K €191 K €139 K €286 K €
Short-term bank loans46 K €192 K €71 K €163 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals32 K €25 K €19 K €13 K €

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 period1,564.46 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • 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 amount49,980 €
Counterparties2
Latest contractTuesday, June 1, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

9 registered activities

  • prenájom hnuteľných vecíValid from Wednesday, September 17, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 17, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 17, 2008
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, September 17, 2008
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, January 29, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, January 29, 2002
  • nákladná cestná dopravaValid from Tuesday, January 29, 2002
  • opravy motorových vozidielValid from Tuesday, January 29, 2002
  • zámočníctvoValid from Tuesday, January 29, 2002

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ján TakácsActive
    Konateľfrom Tuesday, January 29, 2002

    Address Vozokany 8, Vozokany, Slovenská republika

  • Peter KamenárActive
    Konateľfrom Tuesday, January 29, 2002

    Address Revolučná štvrť 964/11, 92401 Galanta, Slovenská republika

  • Peter KamenárEnded
    KonateľTuesday, January 29, 2002 – Tuesday, September 16, 2008

    Address Revočná štvrť 964/11, Galanta, Slovenská republika

Related persons

2 active of 5
  • Ján TakácsActive
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010

    Address Vozokany 8, Vozokany, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Peter KamenárActive
    Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010

    Address Revolučná štvrť 964/11, 92401 Galanta, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Peter KamenárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 17, 2008 – Thursday, February 4, 2010

    Address Revolučná štvrť 964/11, 92401 Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ján TakácsEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2002 – Thursday, February 4, 2010

    Address Vozokany 8, Vozokany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter KamenárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2002 – Tuesday, September 16, 2008

    Address Revočná štvrť 964/11, Galanta, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13264/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 29, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.07.2001 podľa slovenského práva.
MOBIL SERVIS spol. s r.o.

Registered office

MOBIL SERVIS spol. s r.o.

Vozokany 375, Vozokany

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