V likvidácii

Mob-tech SK s.r.o.

Company financial profile・Company ID 45406189・Partizánska 1, 90101 Malacky・Founded 2010

Financial report Financial statements

Turnover 2016

6.71 M €

Company ID: 45406189
Tax ID: 2022974591
VAT ID: —

Registered office: Mob-tech SK s.r.o.Partizánska 1 90101 Malacky
Established: Wednesday, February 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109604/B

Profit 2016

−1.41 M €

Assets

7.48 M €

+149,402 %

Equity

−1.41 M €

−28,287 %

Debt ratio

118.9 %

+119 pp

Gross margin

-21.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.1 %

Profit / revenue

ROA

-18.9 %

−19 pp

Return on assets

ROE

100.4 %

+100 pp

Return on equity

Current ratio

0.84

Current assets / current liabilities

Earnings before tax

−1.41 M €

Profit + income tax

Effective tax

-0.2 %

Income tax / earnings before tax

Net working capital

−1.41 M €

−28,287 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	6.71 M €
Value added	0 €	−1.41 M €
Operating revenue	0 €	6.71 M €
Profit after tax	0 €	−1.41 M €
Income tax	0 €	2,880 €

Assets

Non-current assets0 €
Current assets7.48 M €

Liabilities and equity

Equity−1.41 M €
Liabilities8.88 M €

Balance sheet

Assets

Item	2015	2016
Total assets	5,000 €	7.48 M €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	7.48 M €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	7.47 M €
Financial accounts	5,000 €	4,928 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	5,000 €	7.48 M €
Equity	5,000 €	−1.41 M €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−1.41 M €
Liabilities	0 €	8.88 M €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	8.88 M €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

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 deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s auto-doplnkami, s motocyklami a náhradnými dielmi pre motocykle)Valid from Saturday, November 19, 2016
Sprostredkovateľskú činnosť v oblasti obchodu s motorovými vozidlamiValid from Saturday, November 19, 2016
Sprostredkovateľskú činnosť v oblasti obchodu so strojmi, priemyselnými zariadeniami, dopravnými prostriedkamiValid from Saturday, November 19, 2016
čistenie kanalizačných systémovValid from Friday, May 11, 2012
opracovanie drevenej hmoty a výroba komponentov z drevaValid from Friday, May 11, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, May 11, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 11, 2012
administratívne službyValid from Wednesday, February 17, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 17, 2010
čistiace a upratovacie službyValid from Wednesday, February 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Svetlana Simeonová
Konateľfrom Monday, January 11, 2016
Address Ilinden steet 42A, 5800 Pleven, Bulharská republika
JUDr. Ondrej Urban, MBAInactive
LikvidátorMonday, December 15, 2014 – Tuesday, January 26, 2016
Address Slanská Huta 77, 04417 Slanská Huta, Slovenská republika
JUDr. Ondrej Urban, MBAInactive
KonateľMonday, April 23, 2012 – Tuesday, January 26, 2016
Address Slanská Huta 77, 04417 Slanská Huta, Slovenská republika
Štefan UrbanInactive
KonateľWednesday, February 17, 2010 – Thursday, May 10, 2012
Address Slanská Huta 77, 04417 Slanská Huta, Slovenská republika

Related persons

1 active of 3

Svetlana Simeonová
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2016
Address Ilinden street 42A, 5800 Pleven, Bulharská republika
Share100 %Contribution5,000 EUR
JUDr. Ondrej Urban, MBAInactive
ProkuristaWednesday, February 17, 2010 – Thursday, May 10, 2012
Address Slanská Huta 77, 04417 Slanská Huta, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ondrej Urban, MBAInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Tuesday, January 26, 2016
Address Slanská Huta 77, 04417 Slanská Huta, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109604/B
Legal status: V likvidácii
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, January 27, 2016Likvidácia: Vstup do likvidácie - dátum: 15.12.2014 Skončenie likvidácie - dátum: 11.1.2016
Friday, January 30, 2015Likvidácia: Vstup do likvidácie - dátum: 15.12.2014

Mob-tech SK s.r.o.

Registered office

Mob-tech SK s.r.o.

Partizánska 1, 90101 Malacky

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Mob-tech SK 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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