Active

MOZAIQ s.r.o.

Company financial profile・Company ID 46121013・Hadabuda 100, 07684 Leles・Founded 2011

Financial report Financial statements

Turnover 2025

49 K €

−60 %

Company ID: 46121013
Tax ID: 2023237370
VAT ID: SK2023237370, under §4, registered since Thursday, August 1, 2019

Registered office: MOZAIQ s.r.o.Hadabuda 100 07684 Leles
Established: Tuesday, March 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27434/V

Profit 2025

−2,779 €

−122 %

Assets

20 K €

−28 %

Equity

16 K €

−15 %

Debt ratio

19.6 %

−12 pp

Gross margin

-1.5 %

−37 pp

Coming soon

Andromia score

—

Profit

−122 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

−16 pp

Profit / revenue

ROA

-14.0 %

−59 pp

Return on assets

ROE

-17.4 %

−84 pp

Return on equity

Current ratio

4.35

+127 %

Current assets / current liabilities

Earnings before tax

−2,439 €

−118 %

Profit + income tax

Effective tax

-13.9 %

−21 pp

Income tax / earnings before tax

Net working capital

11 K €

+49 %

Current assets − current liabilities

Revenue CAGR

2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	78 K €	101 K €	94 K €	38 K €
Value added	19 K €	20 K €	33 K €	−585 €
Operating revenue	115 K €	131 K €	124 K €	49 K €
Profit after tax	1,462 €	4,905 €	13 K €	−2,779 €
Income tax	0 €	0 €	960 €	340 €
Current income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets5,270 €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity16 K €
Liabilities3,896 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	93 K €	68 K €	28 K €	20 K €
Non-current assets	61 K €	36 K €	12 K €	5,270 €
Property, plant and equipment	61 K €	36 K €	12 K €	5,270 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	32 K €	16 K €	15 K €
Inventory	30 K €	24 K €	12 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,986 €	7,419 €	5,007 €	3,247 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	590 €	210 €	−821 €	1,338 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	93 K €	68 K €	28 K €	20 K €
Equity	16 K €	21 K €	19 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	2,881 €	2,881 €	2,941 €	3,006 €
Profit/loss of previous years	−23 K €	−22 K €	−17 K €	−4,236 €
Profit/loss for the accounting period after tax	1,462 €	4,905 €	13 K €	−2,779 €
Liabilities	44 K €	34 K €	8,832 €	3,896 €
Non-current liabilities	387 €	481 €	533 €	532 €
Current liabilities	31 K €	30 K €	8,299 €	3,364 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	3,550 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	33 K €	13 K €	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 deductionLatest taxable period0226Excess deduction for the period524.67 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, September 6, 2018
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, September 6, 2018
administratívne službyValid from Tuesday, March 29, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 29, 2011
fotografické službyValid from Tuesday, March 29, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 29, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 29, 2011
počítačové službyValid from Tuesday, March 29, 2011
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, March 29, 2011
reklamné a marketingové službyValid from Tuesday, March 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Attila Dancs
Konateľfrom Tuesday, March 29, 2011
Address Leles 99, 07684 Leles, Slovenská republika
Ján KöblösInactive
KonateľTuesday, March 29, 2011 – Thursday, October 4, 2012
Address Kapušianske Kľačany 89, 07901 Kapušianske Kľačany, Slovenská republika
Mária KöblöšováInactive
KonateľTuesday, March 29, 2011 – Thursday, October 4, 2012
Address Kapušianske Kľačany 89, 07901 Kapušianske Kľačany, Slovenská republika

Related persons

1 active of 5

Attila Dancs
Spoločník v.o.s. / s.r.o.from Thursday, September 6, 2018
Address Leles 99, 07684 Leles, Slovenská republika
Share100 %Contribution5,000 EUR
Attila DancsInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2016 – Wednesday, September 5, 2018
Address Leles 99, 07684 Leles, Slovenská republika
Share60 %Contribution3,000 EUR
Attila DancsInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Wednesday, September 7, 2016
Address Leles 99, 07684 Leles, Slovenská republika
Share40 %Contribution2,000 EUR
Ján KöblösInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Wednesday, September 5, 2018
Address Kapušianske Kľačany 89, 07901 Kapušianske Kľačany, Slovenská republika
Share40 %Contribution2,000 EUR
Mária KöblöšováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Wednesday, September 7, 2016
Address Kapušianske Kľačany 89, 07901 Kapušianske Kľačany, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27434/V
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOZAIQ s.r.o.

Registered office

MOZAIQ s.r.o.

Hadabuda 100, 07684 Leles

Open in Google Maps

MOZAIQ 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

Start monitoring the market today