Company data from Slovak public registers

Active

Mozaik - Alarm s.r.o.

Company financial profileCompany ID 46923233Krátke Kesy, Dolnomajerská 1335/12, 946 32 MarcelováFounded 2012

Turnover 2025

76 K €

−22 %
Company ID
46923233
Tax ID
2023652609
VAT ID
SK2023652609, under §4, registered since Saturday, April 1, 2023
Registered office
Mozaik - Alarm s.r.o.Krátke Kesy, Dolnomajerská 1335/12 946 32 Marcelová
Established
Thursday, November 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33187/N

Profit 2025

925 €

+128 %

Assets

48 K €

+16 %

Equity

6,904 €

+15 %

Debt ratio

85.7 %

+0.1 pp

Gross margin

21.5 %

+17 pp
Coming soon

Andromia score

Profit

+128 %
1,187 €1,567 €1,098 €911 €92 €−150 €−3,197 €−816 €−24 €210 €405 €925 €201420152016201720182019202020212022202320242025

Revenue

−13 %
26 K €30 K €47 K €36 K €36 K €43 K €49 K €45 K €68 K €80 K €86 K €75 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.8 pp

Profit / revenue

ROA

1.9 %

+0.9 pp

Return on assets

ROE

13.4 %

+6.6 pp

Return on equity

Current ratio

0.92

+17 %

Current assets / current liabilities

Earnings before tax

1,885 €

+38 %

Profit + income tax

Effective tax

50.9 %

−19 pp

Income tax / earnings before tax

Net working capital

−3,314 €

+53 %

Current assets − current liabilities

Revenue CAGR

10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201430 K €201547 K €201636 K €201736 K €201843 K €201949 K €202045 K €202168 K €202281 K €202398 K €202476 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods68 K €80 K €86 K €75 K €
Value added6,162 €6,927 €4,017 €16 K €
Operating revenue68 K €81 K €98 K €76 K €
Profit after tax−24 €210 €405 €925 €
Income tax30 €111 €960 €960 €

Assets

  • Non-current assets10 K €
  • Current assets38 K €

Liabilities and equity

  • Equity6,904 €
  • Liabilities41 K €

Balance sheet

Assets

Item2022202320242025
Total assets28 K €32 K €42 K €48 K €
Non-current assets0 €0 €15 K €10 K €
Property, plant and equipment0 €0 €15 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €32 K €26 K €38 K €
Inventory13 K €7,800 €9,800 €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,885 €3,696 €6,747 €4,559 €
Financial accounts9,271 €21 K €9,816 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €32 K €42 K €48 K €
Equity5,364 €5,574 €5,979 €6,904 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years134 €110 €308 €692 €
Profit/loss for the accounting period after tax−24 €210 €405 €925 €
Liabilities23 K €27 K €36 K €41 K €
Non-current liabilities160 €160 €192 €225 €
Current liabilities20 K €25 K €33 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €24 €0 €0 €0 €30 €111 €960 €960 €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 period900.06 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Vývoj, výroba zabezpečovacích systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Wednesday, January 24, 2018
  • - Administratívne službyValid from Thursday, November 29, 2012
  • - činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 29, 2012
  • - Čistiace a upratovacie službyValid from Thursday, November 29, 2012
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 29, 2012
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, November 29, 2012
  • - Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tvrátane prípojného vozidlaValid from Thursday, November 29, 2012
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, November 29, 2012
  • - Počítačové službyValid from Thursday, November 29, 2012
  • - prenájom hnuteľných vecíValid from Thursday, November 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, November 29, 2012

    Address Krátke Kesy, Dolnomajerská 1335/12, 94632 Marcelová, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Krátke Kesy, Dolnomajerská 1335/12, 94632 Marcelová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ondrej NagyInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 29, 2012 – Tuesday, October 25, 2022

    Address Krátke Kesy, Dolnomajerská 1335/12, 94632 Marcelová, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33187/N
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mozaik - Alarm s.r.o.

Registered office

Mozaik - Alarm s.r.o.

Krátke Kesy, Dolnomajerská 1335/12, 946 32 Marcelová

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