Active

Mothila, s.r.o.

Company financial profile・Company ID 48261670・č. d. 697, 94121 Komoča・Founded 2015

Financial report Financial statements

Turnover 2025

73 K €

+82 %

Company ID: 48261670
Tax ID: 2120112258
VAT ID: SK2120112258, under §7a, registered since Tuesday, February 2, 2016

Registered office: Mothila, s.r.o.č. d. 697 94121 Komoča
Established: Saturday, August 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39248/N

Profit 2025

25 K €

+279 %

Assets

52 K €

+2.2 %

Equity

36 K €

+11 %

Debt ratio

31.1 %

−5.3 pp

Gross margin

50.3 %

+9.0 pp

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Andromia score

—

Profit

+279 %

Revenue

+82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.7 %

+18 pp

Profit / revenue

ROA

47.8 %

+35 pp

Return on assets

ROE

69.4 %

+49 pp

Return on equity

Current ratio

1.46

−50 %

Current assets / current liabilities

Earnings before tax

27 K €

+290 %

Profit + income tax

Effective tax

7.8 %

+2.8 pp

Income tax / earnings before tax

Net working capital

7,468 €

−42 %

Current assets − current liabilities

Revenue CAGR

27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	37 K €	40 K €	73 K €
Value added	12 K €	20 K €	17 K €	37 K €
Operating revenue	23 K €	37 K €	40 K €	73 K €
Profit after tax	9,635 €	7,938 €	6,519 €	25 K €
Income tax	2,043 €	0 €	340 €	2,077 €

Assets

Non-current assets28 K €
Current assets24 K €

Liabilities and equity

Equity36 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	28 K €	55 K €	51 K €	52 K €
Non-current assets	1,277 €	39 K €	31 K €	28 K €
Property, plant and equipment	1,277 €	39 K €	31 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	5,000 €
Current assets	26 K €	17 K €	20 K €	24 K €
Inventory	33 €	42 €	23 €	8 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	14 K €	17 K €	17 K €
Financial accounts	4,270 €	2,278 €	2,816 €	6,122 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	55 K €	51 K €	52 K €
Equity	26 K €	34 K €	32 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	20 K €	20 K €	5,399 €
Profit/loss for the accounting period after tax	9,635 €	7,938 €	6,519 €	25 K €
Liabilities	2,042 €	22 K €	18 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,042 €	4,873 €	6,807 €	16 K €
Long-term bank loans	0 €	17 K €	12 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Saturday, August 1, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 1, 2015
Počítačové službyValid from Saturday, August 1, 2015
Prenájom hnuteľných vecíValid from Saturday, August 1, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 1, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 1, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 1, 2015
Vedenie účtovníctvaValid from Saturday, August 1, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Jiří Popelka
Konateľfrom Friday, February 21, 2020
Address České Heřmanice 111, 56552 České Heřmanice, Česká republika
Monika Popelka Kiss
Konateľfrom Saturday, August 1, 2015
Address č. d. 697, 94121 Komoča, Slovenská republika
Jiří PopelkaInactive
KonateľFriday, February 21, 2020 – Monday, September 27, 2021
Address České Heřmanice 111, 56552 České Heřmanice, Česká republika
Monika KissováInactive
KonateľSaturday, August 1, 2015 – Monday, September 27, 2021
Address Andovská 11, 94001 Nové Zámky, Slovenská republika
Monika Popelka KissInactive
KonateľSaturday, August 1, 2015 – Thursday, June 20, 2024
Address Andovská 11, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 7

Monika Popelka Kiss
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2026
Address č. d. 697, 94121 Komoča, Slovenská republika
Share100 %Contribution5,000 EUR
Monika Popelka KissInactive
Spoločník v.o.s. / s.r.o.Friday, June 21, 2024 – Monday, March 30, 2026
Address č. d. 697, 94121 Komoča, Slovenská republika
Share50 %Contribution2,500 EUR
Jiří PopelkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 2021 – Monday, March 30, 2026
Address České Heřmanice 111, 56552 České Heřmanice, Česká republika
Share50 %Contribution2,500 EUR
Monika Popelka KissInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 2021 – Thursday, June 20, 2024
Address Andovská 11, 94002 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Jiří PopelkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2020 – Monday, September 27, 2021
Address České Heřmanice 111, 56552 České Heřmanice, Česká republika
Share50 %Contribution2,500 EUR
Monika KissováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2020 – Monday, September 27, 2021
Address Andovská 11, 94001 Nové Zámky, Slovenská republika
Monika KissováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2015 – Tuesday, March 3, 2020
Address Andovská 11, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39248/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Mothila, s.r.o.

Registered office

Mothila, s.r.o.

č. d. 697, 94121 Komoča

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Mothila, 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

Companies in which this company is a shareholder

Registration

Registered office

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