Active

MOZAIK - B s.r.o.

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

Financial report Financial statements

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 %

Assets

99 K €

−15 %

Equity

95 K €

−5.3 %

Debt ratio

3.2 %

+2.2 pp

Gross margin

26.5 %

−23 pp

Coming soon

Andromia score

—

Profit

−140 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.6 %

−63 pp

Profit / revenue

ROA

-5.4 %

−17 pp

Return on assets

ROE

-5.6 %

−19 pp

Return on equity

Current ratio

9.28

−88 %

Current assets / current liabilities

Earnings before tax

−4,965 €

−131 %

Profit + income tax

Effective tax

-6.8 %

−23 pp

Income tax / earnings before tax

Net working capital

47 K €

−40 %

Current assets − current liabilities

Revenue CAGR

-11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	143 K €	110 K €	39 K €	16 K €
Value added	93 K €	79 K €	19 K €	4,302 €
Operating revenue	144 K €	114 K €	44 K €	16 K €
Profit after tax	52 K €	45 K €	13 K €	−5,305 €
Income tax	15 K €	14 K €	2,522 €	340 €
Current income tax	15 K €	14 K €	2,522 €	—

Assets

Non-current assets46 K €
Current assets53 K €

Liabilities and equity

Equity95 K €
Liabilities3,189 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	156 K €	128 K €	116 K €	99 K €
Non-current assets	7,600 €	5,900 €	36 K €	46 K €
Property, plant and equipment	7,600 €	5,900 €	36 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	123 K €	80 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	50 K €	24 K €	4,717 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	66 K €	72 K €	56 K €	48 K €
Accruals and deferrals	418 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	156 K €	128 K €	116 K €	99 K €
Equity	137 K €	87 K €	101 K €	95 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	77 K €	35 K €	80 K €	93 K €
Profit/loss for the accounting period after tax	52 K €	45 K €	13 K €	−5,305 €
Liabilities	19 K €	14 K €	1,182 €	3,189 €
Non-current liabilities	2,683 €	2,805 €	174 €	174 €
Current liabilities	16 K €	11 K €	1,008 €	5,715 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	600 €	600 €	0 €	0 €
Accruals and deferrals	0 €	27 K €	14 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 period0.94 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
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, 2023
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 Iván
Konateľfrom Friday, October 1, 2021
Address Kolárovská cesta 278/91, 94501 Komárno, Slovenská republika
MUDr. Agáta Ivánová
Konateľfrom Friday, December 9, 2005
Address Palatinova 36A, 94501 Komárno, Slovenská republika
Ing. Tamás IvánInactive
KonateľFriday, October 1, 2021 – Thursday, August 18, 2022
Address Fábryho 999/9, 04501 Moldava nad Bodvou, Slovenská republika
Ing. Tamás IvánInactive
KonateľFriday, October 1, 2021 – Thursday, September 11, 2025
Address Hadovce 278, 94501 Komárno, Slovenská republika
MUDr. Agáta IvanováInactive
KonateľFriday, December 9, 2005 – Thursday, November 23, 2023
Address Fábryho 9, 04501 Moldava nad Bodvou, Slovenská republika
MUDr. Agáta IvánováInactive
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 Iván
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 Iván
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 Ivánová
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 IvánInactive
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 IvánInactive
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 IvánInactive
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 IvánováInactive
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 IvánInactive
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 IvánInactive
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 IvánováInactive
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

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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MOZAIK - B 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

Registered office

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