Active

MobilPlot s. r. o.

Company financial profile・Company ID 44652020・Rákócziho ul. 238/26, 94501 Komárno・Founded 2009

Financial report Financial statements

Turnover 2016

0 €

Company ID: 44652020
Tax ID: 2022788196
VAT ID: —

Registered office: MobilPlot s. r. o.Rákócziho ul. 238/26 94501 Komárno
Established: Tuesday, March 10, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24087/N

Profit 2016

−960 €

+0.0 %

Assets

23 K €

+0.0 %

Equity

−39 K €

−2.5 %

Debt ratio

267.2 %

+4.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.1 %

Return on assets

ROE

2.4 %

−0.1 pp

Return on equity

Current ratio

0.28

−1.8 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−39 K €

−2.5 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,142 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-167.2 %

−4.1 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−960 €	−960 €	−960 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets8,220 €
Current assets15 K €

Liabilities and equity

Equity−39 K €
Liabilities63 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	23 K €	23 K €	23 K €
Non-current assets	8,220 €	8,220 €	8,220 €
Property, plant and equipment	8,220 €	8,220 €	8,220 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	15 K €	15 K €
Inventory	0 €	0 €	0 €
Non-current receivables	2,256 €	2,256 €	2,256 €
Current receivables	8,861 €	8,861 €	8,861 €
Financial accounts	4,142 €	4,142 €	4,142 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	23 K €	23 K €	23 K €
Equity	−37 K €	−38 K €	−39 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−41 K €	−42 K €	−43 K €
Profit/loss for the accounting period after tax	−960 €	−960 €	−960 €
Liabilities	61 K €	62 K €	63 K €
Non-current liabilities	8,603 €	8,603 €	8,603 €
Current liabilities	52 K €	53 K €	54 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onWednesday, June 28, 2017Removed from the list onThursday, November 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 10, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmostnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 10, 2009
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, March 10, 2009
prenájom hnuteľných vecíValid from Tuesday, March 10, 2009
prípravné práce k realizácii stavbyValid from Tuesday, March 10, 2009
reklamné a marketingové službyValid from Tuesday, March 10, 2009
skladovanieValid from Tuesday, March 10, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 10, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Ladislav Bartalos
Konateľfrom Tuesday, March 10, 2009
Address Rákócziho ul. 238/26, 94501 Komárno, Slovenská republika
Rita TóthInactive
KonateľTuesday, March 10, 2009 – Tuesday, September 7, 2010
Address Abaliget utca, 100, 1172, Budapest 17, Maďarská republika

Related persons

1 active of 4

Ladislav Bartalos
Spoločník v.o.s. / s.r.o.from Wednesday, September 8, 2010
Address Rákócziho ul. 238/26, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav BartalosInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, September 7, 2010
Address Rákócziho ul. 238/26, 94501 Komárno, Slovenská republika
Share20 %Contribution1,000 EUR
Rita TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, September 7, 2010
Address Abaliget utca, 100, 1172, Budapest 17, Maďarská republika
Share40 %Contribution2,000 EUR
Zoltán Lajos TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, September 7, 2010
Address Abaliget utca, 100, 1172, Budapest 17, Maďarská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24087/N
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

MobilPlot s. r. o.

Registered office

MobilPlot s. r. o.

Rákócziho ul. 238/26, 94501 Komárno

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MobilPlot 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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