Mobil Team s.r.o.

Company financial profile・Company ID 46797751・Biskupa Királya 2814/21, 94501 Komárno・Founded 2012

Financial report Financial statements

Active

Turnover 2019

731 K €

Company ID: 46797751
Tax ID: 2023576830
VAT ID: —

Registered office: Mobil Team s.r.o.Biskupa Királya 2814/21 94501 Komárno
Established: Wednesday, August 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32356/N

Profit 2019

3,623 €

+181 %Net profit after tax

Assetsexcl. VAT

115 K €

+1,210 %Total assets, stated excl. VAT

Equity

8,623 €

+150 %Assets less external liabilities

Debt ratio

92.5 %

−206 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

0.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+181 %

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

Revenue

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

0.5 %

Profit / revenue

Profit margin

0.5 %

Profit / sales

ROA

3.2 %

+54 pp

Return on assets

ROE

42.0 %

+16 pp

Return on equity

Return on costs

0.5 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

Added value / revenue

Earnings before tax

4,603 €

+203 %

Profit + income tax

Effective tax

21.3 %

+21 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	2017	2018	2019
Sales of products, services and goods	0 €	0 €	731 K €
Value added	−1,286 €	−1,271 €	5,358 €
Operating revenue	0 €	0 €	731 K €
Profit after tax	−5,283 €	−4,487 €	3,623 €
Income tax	960 €	0 €	980 €
Current income tax	960 €	0 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets115 K €

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

Liabilities and equity

Equity8,623 €
Liabilities106 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	13 K €	10 K €	8,748 €	115 K €
Non-current assets	13 K €	10 K €	7,142 €	0 €
Property, plant and equipment	13 K €	10 K €	7,142 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−42 €	250 €	1,606 €	115 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	107 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	−42 €	250 €	1,606 €	7,387 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	13 K €	10 K €	8,748 €	115 K €
Equity	−7,557 €	−13 K €	−17 K €	8,623 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−7,279 €	−13 K €	−18 K €	0 €
Profit/loss for the accounting period after tax	−5,278 €	−5,283 €	−4,487 €	3,623 €
Liabilities	21 K €	23 K €	26 K €	106 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	23 K €	26 K €	106 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onFriday, May 28, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Tuesday, October 1, 2013
finančný leasingValid from Tuesday, October 1, 2013
prenájom hnuteľných vecíValid from Tuesday, October 1, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 6, 2013
prípravné práce k realizácii stavbyValid from Thursday, June 6, 2013
uskutočňovanie stavieb a ich zmienValid from Thursday, June 6, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, September 27, 2012
upratovacie službyValid from Thursday, September 27, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Denis KerekesActive
Konateľfrom Wednesday, June 10, 2020
Address Str.Tractoristilor nr.2, Jud.BH Ors.Marghita, Rumunsko
Gábor BacsóEnded
KonateľTuesday, October 1, 2019 – Friday, June 26, 2020
Address Petőfi Sándor utca 89, 4372 Nyírbéltek, Maďarsko
Denis KerekesEnded
KonateľFriday, May 31, 2019 – Wednesday, October 9, 2019
Address Str. Tractoristilor nr.2, Jud.BH Ors.Marghita, Rumunsko
László SáriEnded
KonateľMonday, September 2, 2013 – Thursday, June 6, 2019
Address Dob utca 103. fsz. 4 a., 1077 Budapest 07, Maďarsko
Gábor JellasicsEnded
KonateľSunday, September 9, 2012 – Monday, September 30, 2013
Address Móricz Zsigmond utca 4, 2451 Ercsi, Maďarsko
Monika AnnušováEnded
KonateľWednesday, August 15, 2012 – Wednesday, September 26, 2012
Address gen. Klapku 2999/22, 94501 Komárno, Slovenská republika

Related persons

1 active of 6

Denis KerekesActive
Spoločník v.o.s. / s.r.o.from Saturday, June 27, 2020
Address Str.Tractoristilor nr.2, Jud.BH Ors.Marghita, Rumunsko
Share100 %Contribution5,000 EUR
Gábor BacsóEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Friday, June 26, 2020
Address Petőfi Sándor utca 89, 4372 Nyírbéltek, Maďarsko
Denis KerekesEnded
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Wednesday, October 9, 2019
Address Str.Tractoristilor nr.2, Jud.BH Ors.Marghita, Rumunsko
Share100 %Contribution5,000 EUR
László SáriEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2013 – Thursday, June 6, 2019
Address Dob utca. 103. fsz. 4 a., 1077 Budapest 07, Maďarsko
Share100 %Contribution5,000 EUR
Gábor JellasicsEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2012 – Monday, September 30, 2013
Address Móricz Zsigmond utca 4, 2451 Ercsi, Maďarsko
Share100 %Contribution5,000 EUR
OVERDRAFT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Wednesday, September 26, 2012
Address gen. Klapku 2999/22, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Biskupa Királya 2814/21, 94501 Komárno, Slovenská republikafrom Friday, June 7, 2019
- Gazdovská 772/21, 94501 Komárno, Slovenská republikaThursday, June 6, 2013 – Thursday, June 6, 2019
- Pohraničná 1/5, 94501 Komárno, Slovenská republikaThursday, September 27, 2012 – Wednesday, June 5, 2013
- Slnečná 641, 94501 Komárno, Slovenská republikaWednesday, August 15, 2012 – Wednesday, September 26, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32356/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Mobil Team s.r.o.

Registered office

Mobil Team s.r.o.

Biskupa Királya 2814/21, 94501 Komárno

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Mobil Team 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

Ownership structure

Registration

Registered office

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