Mobilná-reklama, s.r.o.

Company financial profile・Company ID 45901660・Námestie gen. Štefánika 9/534, 06401 Stará Ľubovňa・Founded 2010

Financial report Financial statements

Active

Turnover 2025

25 K €

−50 %

Company ID: 45901660
Tax ID: 2023141032
VAT ID: SK2023141032, under §4, registered since Monday, June 15, 2015

Registered office: Mobilná-reklama, s.r.o.Námestie gen. Štefánika 9/534 06401 Stará Ľubovňa
Established: Thursday, November 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23690/P

Profit 2025

−18 K €

−58 %Net profit after tax

Assets

173 K €

−15 %Total assets, stated excl. VAT

Equity

171 K €

−9.6 %Assets less external liabilities

Debt ratio

1.1 %

−6.2 ppLiabilities / total assets

Gross margin

4.3 %

+3.5 ppGross profit / sales

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Andromia score

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Profit

−58 %

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

Revenue

−48 %

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

Income tax

Tax liability trend

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

-72.6 %

−50 pp

Profit / revenue

Profit margin

-109.0 %

−73 pp

Profit / sales

ROA

-10.5 %

−4.8 pp

Return on assets

ROE

-10.6 %

−4.5 pp

Return on equity

Return on costs

-42.1 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

+2.4 pp

Added value / revenue

Earnings before tax

−18 K €

−59 %

Profit + income tax

Effective tax

-1.9 %

+1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	155 K €	88 K €	32 K €	17 K €
Value added	96 K €	1,301 €	249 €	718 €
Operating revenue	165 K €	110 K €	50 K €	25 K €
Profit after tax	31 K €	−17 K €	−11 K €	−18 K €
Income tax	8,145 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	1,992 €	10 €	0 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets159 K €

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

Liabilities and equity

Equity171 K €
Liabilities1,909 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	272 K €	233 K €	204 K €	173 K €
Non-current assets	71 K €	49 K €	31 K €	14 K €
Property, plant and equipment	71 K €	49 K €	31 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	201 K €	184 K €	173 K €	159 K €
Inventory	1,533 €	1,533 €	1,533 €	1,533 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	165 K €	154 K €	148 K €	144 K €
Financial accounts	34 K €	29 K €	23 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	272 K €	233 K €	204 K €	173 K €
Equity	218 K €	201 K €	189 K €	171 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	45 K €	28 K €	17 K €
Profit/loss for the accounting period after tax	31 K €	−17 K €	−11 K €	−18 K €
Liabilities	54 K €	32 K €	15 K €	1,909 €
Non-current liabilities	855 €	0 €	0 €	0 €
Current liabilities	53 K €	32 K €	15 K €	1,909 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period545.93 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Friday, June 26, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 26, 2015
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, June 26, 2015
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 26, 2015
Prípravné práce k realizácii stavbyValid from Friday, June 26, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, June 26, 2015
Výroba jednoduchých výrobkov z kovuValid from Friday, June 26, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 11, 2010
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, November 11, 2010
prenájom hnuteľných vecíValid from Thursday, November 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Mário OchotnickýActive
Konateľfrom Thursday, November 11, 2010
Address Chmeľnica 15, 06401 Chmeľnica, Slovenská republika
Peter PetríkEnded
KonateľTuesday, April 23, 2013 – Thursday, August 21, 2014
Address Zimná 1800/149, 06401 Stará Ľubovňa, Slovenská republika
Ján BačaEnded
KonateľThursday, November 11, 2010 – Tuesday, June 18, 2013
Address Mierová 1089/18, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 5

Mário OchotnickýActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023
Address Chmeľnica 15, 06401 Chmeľnica, Slovenská republika
Share100 %Contribution5,000 EUR
Mário OchotnickýEnded
Spoločník v.o.s. / s.r.o.Friday, August 22, 2014 – Monday, February 6, 2023
Address Chmeľnica 15, 06401 Chmeľnica, Slovenská republika
Share100 %Contribution5,000 EUR
Peter PetríkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2013 – Thursday, August 21, 2014
Address Zimná 1800/149, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
Ján BačaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, June 18, 2013
Address Mierová 1089/18, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
Mário OchotnickýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Thursday, August 21, 2014
Address Chmeľnica 15, 06401 Chmeľnica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Námestie gen. Štefánika 9/534, 06401 Stará Ľubovňa, Slovenská republikafrom Friday, August 22, 2014
- Zimná 1800/149, 06401 Stará Ľubovňa, Slovenská republikaWednesday, June 19, 2013 – Thursday, August 21, 2014
- Mierová 1089/18, 06401 Stará Ľubovňa, Slovenská republikaThursday, November 11, 2010 – Tuesday, June 18, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23690/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mobilná-reklama, s.r.o.

Registered office

Mobilná-reklama, s.r.o.

Námestie gen. Štefánika 9/534, 06401 Stará Ľubovňa

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Mobilná-reklama, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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