Active

MOBIL SERVIS spol. s r.o.

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

Financial report Financial statements

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 %

Assets

2.01 M €

+12 %

Equity

620 K €

+6.1 %

Debt ratio

68.6 %

+2.3 pp

Gross margin

54.4 %

+1.8 pp

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Andromia score

—

Profit

−50 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−1.9 pp

Profit / revenue

ROA

1.8 %

−2.2 pp

Return on assets

ROE

5.7 %

−6.5 pp

Return on equity

Current ratio

1.75

−12 %

Current assets / current liabilities

Earnings before tax

48 K €

−49 %

Profit + income tax

Effective tax

26.6 %

+2.5 pp

Income tax / earnings before tax

Net working capital

249 K €

−24 %

Current assets − current liabilities

Revenue CAGR

-6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.41 M €	1.17 M €	1.58 M €	1.37 M €
Value added	599 K €	616 K €	830 K €	743 K €
Operating revenue	1.64 M €	1.26 M €	1.62 M €	1.44 M €
Profit after tax	33 K €	−23 K €	71 K €	35 K €
Income tax	15 K €	0 €	23 K €	13 K €
Current income tax	15 K €	0 €	23 K €	13 K €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.4 M €	2.16 M €	1.79 M €	2.01 M €
Non-current assets	1.81 M €	1.48 M €	1.14 M €	1.41 M €
Property, plant and equipment	1.81 M €	1.48 M €	1.14 M €	1.41 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	582 K €	647 K €	655 K €	581 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	548 K €	561 K €	592 K €	554 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	86 K €	63 K €	27 K €
Accruals and deferrals	12 K €	30 K €	0 €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.4 M €	2.16 M €	1.79 M €	2.01 M €
Equity	536 K €	513 K €	585 K €	620 K €
Share capital	6,638 €	6,638 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	213 K €	246 K €	224 K €	295 K €
Profit/loss for the accounting period after tax	33 K €	−23 K €	71 K €	35 K €
Liabilities	1.83 M €	1.62 M €	1.19 M €	1.38 M €
Non-current liabilities	1.28 M €	942 K €	649 K €	600 K €
Current liabilities	212 K €	298 K €	328 K €	332 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	294 K €	191 K €	139 K €	286 K €
Short-term bank loans	46 K €	192 K €	71 K €	163 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	32 K €	25 K €	19 K €	13 K €

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 period822.13 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Takács
Konateľfrom Tuesday, January 29, 2002
Address Vozokany 8, Vozokany, Slovenská republika
Peter Kamenár
Konateľfrom Tuesday, January 29, 2002
Address Revolučná štvrť 964/11, 92401 Galanta, Slovenská republika
Peter KamenárInactive
KonateľTuesday, January 29, 2002 – Tuesday, September 16, 2008
Address Revočná štvrť 964/11, Galanta, Slovenská republika

Related persons

2 active of 5

Ján Takács
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2010
Address Vozokany 8, Vozokany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter Kamenár
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 KamenárInactive
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 TakácsInactive
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 KamenárInactive
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

Open in Google Maps

MOBIL SERVIS spol. 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

Legal facts

Registered office

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