Company data from Slovak public registers

Andromia Insight
Active

MB-SERVIS LESNÉ, s.r.o.

Company financial profile・Company ID 46483781・Lesné 8, 07101 Lesné・Founded 2012

Financial reportFinancial statements

Turnover 2025

1 €

−100 %
Company ID
46483781
Tax ID
2820009896
VAT ID
SK2820009896, under §4, registered since Friday, February 10, 2012
Registered office
MB-SERVIS LESNÉ, s.r.o.Lesné 8 07101 Lesné
Established
Thursday, January 5, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28991/V

Profit 2025

−12 K €

−260 %

Assets

69 K €

−17 %

Equity

26 K €

−32 %

Debt ratio

62.6 %

+8.7 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−260 %
17 K €20 K €20 K €31 K €31 K €−2,455 €−41 K €−3,820 €−33 K €−1,954 €−3,404 €−12 K €201420152016201720182019202020212022202320242025

Revenue

−100 %
348 K €323 K €309 K €368 K €190 K €42 K €17 K €17 K €7,068 €9,596 €7,299 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,226,600.0 %

−1,226,553 pp

Profit / revenue

ROA

-17.9 %

−14 pp

Return on assets

ROE

-47.8 %

−39 pp

Return on equity

Current ratio

0.29

−51 %

Current assets / current liabilities

Earnings before tax

−12 K €

−250 %

Profit + income tax

Effective tax

-2.9 %

−2.9 pp

Income tax / earnings before tax

Net working capital

−30 K €

−74 %

Current assets − current liabilities

Revenue CAGR

-32.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

348 K €2014330 K €2015310 K €2016407 K €2017264 K €201871 K €201917 K €202048 K €202124 K €202220 K €20237,299 €20241 €2025

Income statement

Item2022202320242025
Sales of products, services and goods7,068 €9,596 €7,299 €0 €
Value added−4,185 €1,626 €−917 €−3,270 €
Operating revenue24 K €20 K €7,299 €1 €
Profit after tax−33 K €−1,954 €−3,404 €−12 K €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets56 K €
  • Current assets12 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity26 K €
  • Liabilities43 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets92 K €87 K €82 K €69 K €
Non-current assets55 K €56 K €56 K €56 K €
Property, plant and equipment55 K €56 K €56 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €31 K €26 K €12 K €
Inventory−11 K €−11 K €−11 K €−11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,823 €5,192 €3,920 €3,022 €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €37 K €33 K €21 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €87 K €82 K €69 K €
Equity45 K €41 K €38 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,903 €1,903 €1,903 €1,903 €
Profit/loss of previous years68 K €33 K €31 K €28 K €
Profit/loss for the accounting period after tax−33 K €−1,954 €−3,404 €−12 K €
Liabilities47 K €46 K €44 K €43 K €
Non-current liabilities824 €865 €871 €363 €
Current liabilities46 K €45 K €43 K €43 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,858 €5,555 €5,652 €8,231 €8,109 €0 €0 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025
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 period10.54 €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

13 registered activities

  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, April 4, 2013
  • čistenie kanalizačných systémovValid from Thursday, January 5, 2012
  • diagnostika a opravy cestných motorových vozidielValid from Thursday, January 5, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 5, 2012
  • krajčírstvoValid from Thursday, January 5, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 5, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 5, 2012
  • oprava pracovných strojovValid from Thursday, January 5, 2012
  • poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 5, 2012
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, January 5, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Michal Berilla
    Konateľfrom Thursday, January 5, 2012

    Address Lesné 123, 07101 Lesné, Slovenská republika

  • Miroslav Berilla
    Konateľfrom Thursday, January 5, 2012

    Address Lesné 123, 07101 Lesné, Slovenská republika

Related persons

1 active of 1
  • Miroslav Berilla
    Spoločník v.o.s. / s.r.o.from Thursday, January 5, 2012

    Address Lesné 123, 07101 Lesné, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28991/V
Main activity
Výroba zámkov a pántov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MB-SERVIS LESNÉ, s.r.o.

Registered office

MB-SERVIS LESNÉ, s.r.o.

Lesné 8, 07101 Lesné

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