Company data from Slovak public registers

Andromia Insight

MOZAIK - B s.r.o.

Company financial profile・Company ID 36600709・Kolárovská cesta 278/91, 94501 Komárno・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

16 K €

−63 %
Company ID
36600709
Tax ID
2022103809
VAT ID
SK2022103809, under §4, registered since Monday, January 1, 2024
Registered office
MOZAIK - B s.r.o.Kolárovská cesta 278/91 94501 Komárno
Established
Friday, December 9, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/62075/N

Profit 2025

−5,305 €

−140 %Net profit after tax

Assetsexcl. VAT

99 K €

−15 %Total assets, stated excl. VAT

Equity

95 K €

−5.3 %Assets less external liabilities

Debt ratio

3.2 %

+2.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

26.5 %

−23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−140 %
760 €5,614 €13 K €23 K €15 K €16 K €41 K €52 K €45 K €13 K €−5,305 €201420162017201820192020202120222023202420252014760 €20165,614 €201713 K €201823 K €201915 K €202016 K €202141 K €202252 K €202345 K €202413 K €2025−5,305 €

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

Revenue

−58 %
53 K €66 K €80 K €105 K €103 K €104 K €121 K €143 K €110 K €39 K €16 K €20142016201720182019202020212022202320242025201453 K €201666 K €201780 K €2018105 K €2019103 K €2020104 K €2021121 K €2022143 K €2023110 K €202439 K €202516 K €

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

Income tax

Tax liability trend

480 €1,705 €3,722 €6,727 €6,420 €6,458 €11 K €15 K €14 K €2,522 €340 €20142016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20161,705 €Total tax · 20173,722 €Total tax · 20186,727 €Total tax · 20196,420 €Total tax · 20206,458 €Total tax · 202111 K €Total tax · 202215 K €Total tax · 202314 K €Total tax · 20242,522 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 20161,705 €Current tax · 20173,722 €Current tax · 20186,727 €Current tax · 20196,420 €Current tax · 20206,458 €Current tax · 202111 K €Current tax · 202215 K €Current tax · 202314 K €Current tax · 20242,522 €

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

-32.6 %

−63 pp

Profit / revenue

Profit margin

-32.6 %

−67 pp

Profit / sales

ROA

-5.4 %

−17 pp

Return on assets

ROE

-5.6 %

−19 pp

Return on equity

Return on costs

-24.6 %

−68 pp

Profit / (revenue − profit)

Added value to revenue

26.5 %

−17 pp

Added value / revenue

Earnings before tax

−4,965 €

−131 %

Profit + income tax

Effective tax

-6.8 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

53 K €201467 K €201683 K €2017108 K €2018116 K €2019105 K €2020122 K €2021144 K €2022114 K €202344 K €202416 K €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 goods143 K €110 K €39 K €16 K €
Value added93 K €79 K €19 K €4,302 €
Operating revenue144 K €114 K €44 K €16 K €
Profit after tax52 K €45 K €13 K €−5,305 €
Income tax15 K €14 K €2,522 €340 €
Current income tax15 K €14 K €2,522 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €12 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets53 K €

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

Liabilities and equity

  • Equity95 K €
  • Liabilities3,189 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets156 K €128 K €116 K €99 K €
Non-current assets7,600 €5,900 €36 K €46 K €
Property, plant and equipment7,600 €5,900 €36 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets148 K €123 K €80 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables82 K €50 K €24 K €4,717 €
Current financial assets0 €0 €0 €—
Financial accounts66 K €72 K €56 K €48 K €
Accruals and deferrals418 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities156 K €128 K €116 K €99 K €
Equity137 K €87 K €101 K €95 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €—
Profit/loss of previous years77 K €35 K €80 K €93 K €
Profit/loss for the accounting period after tax52 K €45 K €13 K €−5,305 €
Liabilities19 K €14 K €1,182 €3,189 €
Non-current liabilities2,683 €2,805 €174 €174 €
Current liabilities16 K €11 K €1,008 €5,715 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions600 €600 €0 €0 €
Accruals and deferrals0 €27 K €14 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 period58.43 €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

Business activities

12 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 10, 2018
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 10, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 10, 2016
  • poľnohospodárska výrobaValid from Wednesday, August 10, 2016
  • všeobecný lekár pre deti a dorastValid Friday, May 19, 2006 – Thursday, November 23, 2023Cancelled
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 9, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, December 9, 2005
  • predaj jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, December 9, 2005
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, December 9, 2005
  • predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, December 9, 2005

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Tamás IvánActive
    Konateľfrom Friday, October 1, 2021

    Address Kolárovská cesta 278/91, 94501 Komárno, Slovenská republika

  • MUDr. Agáta IvánováActive
    Konateľfrom Friday, December 9, 2005

    Address Palatinova 36A, 94501 Komárno, Slovenská republika

  • Ing. Tamás IvánEnded
    KonateľFriday, October 1, 2021 – Thursday, August 18, 2022

    Address Fábryho 999/9, 04501 Moldava nad Bodvou, Slovenská republika

  • Ing. Tamás IvánEnded
    KonateľFriday, October 1, 2021 – Thursday, September 11, 2025

    Address Hadovce 278, 94501 Komárno, Slovenská republika

  • MUDr. Agáta IvanováEnded
    KonateľFriday, December 9, 2005 – Thursday, November 23, 2023

    Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika

  • MUDr. Agáta IvánováEnded
    KonateľFriday, December 9, 2005 – Tuesday, June 27, 2017

    Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

3 active of 14
  • Ing. Tamás IvánActive
    Spoločník v.o.s. / s.r.o.from Friday, September 12, 2025

    Address Kolárovská cesta 278/91, 94501 Komárno, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. László IvánActive
    Spoločník v.o.s. / s.r.o.from Friday, November 24, 2023

    Address Palatinova 36A, 94501 Komárno, Slovenská republika

    Share30 %Contribution1,992 EUR
  • MUDr. Agáta IvánováActive
    Spoločník v.o.s. / s.r.o.from Friday, November 24, 2023

    Address Palatinova 36A, 94501 Komárno, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Ing. Tamás IvánEnded
    Spoločník v.o.s. / s.r.o.Friday, August 19, 2022 – Thursday, September 11, 2025

    Address Hadovce 278, 94501 Komárno, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. László IvánEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2021 – Thursday, November 23, 2023

    Address Palatinova 36A, 94501 Komárno, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Tamás IvánEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2021 – Thursday, August 18, 2022

    Address Hadovce 278, 94501 Komárno, Slovenská republika

    Share30 %Contribution1,992 EUR
  • MUDr. Agáta IvánováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2021 – Thursday, November 23, 2023

    Address Palatinova 36A, 94501 Komárno, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Ing. László IvánEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Tuesday, October 12, 2021

    Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Tamás IvánEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Tuesday, October 12, 2021

    Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika

    Share30 %Contribution1,992 EUR
  • MUDr. Agáta IvánováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Tuesday, October 12, 2021

    Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika

    Share40 %Contribution2,656 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Kolárovská cesta 278/91, 94501 Komárno, Slovenská republikafrom Friday, September 12, 2025
    • Hadovce 278, 94501 Komárno, Slovenská republikaFriday, November 24, 2023 – Thursday, September 11, 2025
    • Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republikaFriday, December 9, 2005 – Thursday, November 23, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/62075/N
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MOZAIK - B s.r.o.

Registered office

MOZAIK - B s.r.o.

Kolárovská cesta 278/91, 94501 Komárno

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