Company data from Slovak public registers

Andromia Insight

Mothila, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

52 K €

+2.2 %Total assets, stated excl. VAT

Equity

36 K €

+11 %Assets less external liabilities

Debt ratio

31.1 %

−5.3 ppLiabilities / total assets

Gross margin

50.3 %

+9.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+279 %
588 €2,515 €3,557 €5,382 €1,030 €1,711 €15 K €9,635 €7,938 €6,519 €25 K €201520162017201820192020202120222023202420252015588 €20162,515 €20173,557 €20185,382 €20191,030 €20201,711 €202115 K €20229,635 €20237,938 €20246,519 €202525 K €

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

Revenue

+82 %
6,602 €7,107 €9,151 €11 K €7,853 €6,955 €26 K €21 K €37 K €40 K €73 K €2015201620172018201920202021202220232024202520156,602 €20167,107 €20179,151 €201811 K €20197,853 €20206,955 €202126 K €202221 K €202337 K €202440 K €202573 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

166 €718 €1,010 €1,399 €210 €805 €2,871 €2,043 €0 €340 €2,077 €20152016201720182019202020212022202320242025Total tax · 2015166 €Total tax · 2016718 €Total tax · 20171,010 €Total tax · 20181,399 €Total tax · 2019210 €Total tax · 2020805 €Total tax · 20212,871 €Total tax · 20222,043 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20252,077 €

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

33.7 %

+18 pp

Profit / revenue

Profit margin

33.7 %

+17 pp

Profit / sales

ROA

47.8 %

+35 pp

Return on assets

ROE

69.4 %

+49 pp

Return on equity

Return on costs

50.8 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

50.3 %

+9.2 pp

Added value / revenue

Earnings before tax

27 K €

+290 %

Profit + income tax

Effective tax

7.8 %

+2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,602 €20157,107 €20169,151 €201711 K €20187,853 €20196,955 €202027 K €202123 K €202237 K €202340 K €202473 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods21 K €37 K €40 K €73 K €
Value added12 K €20 K €17 K €37 K €
Operating revenue23 K €37 K €40 K €73 K €
Profit after tax9,635 €7,938 €6,519 €25 K €
Income tax2,043 €0 €340 €2,077 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs52 €139 €0 €182 €

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

Assetsexcl. VAT

  • Non-current assets28 K €
  • Current assets24 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €55 K €51 K €52 K €
Non-current assets1,277 €39 K €31 K €28 K €
Property, plant and equipment1,277 €39 K €31 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €5,000 €
Current assets26 K €17 K €20 K €24 K €
Inventory33 €42 €23 €8 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €14 K €17 K €17 K €
Financial accounts4,270 €2,278 €2,816 €6,122 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €55 K €51 K €52 K €
Equity26 K €34 K €32 K €36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years10 K €20 K €20 K €5,399 €
Profit/loss for the accounting period after tax9,635 €7,938 €6,519 €25 K €
Liabilities2,042 €22 K €18 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,042 €4,873 €6,807 €16 K €
Long-term bank loans0 €17 K €12 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5.19 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PopelkaActive
    Konateľfrom Friday, February 21, 2020

    Address České Heřmanice 111, 56552 České Heřmanice, Česká republika

  • Monika Popelka KissActive
    Konateľfrom Saturday, August 1, 2015

    Address č. d. 697, 94121 Komoča, Slovenská republika

  • Jiří PopelkaEnded
    KonateľFriday, February 21, 2020 – Monday, September 27, 2021

    Address České Heřmanice 111, 56552 České Heřmanice, Česká republika

  • Monika KissováEnded
    KonateľSaturday, August 1, 2015 – Monday, September 27, 2021

    Address Andovská 11, 94001 Nové Zámky, Slovenská republika

  • Monika Popelka KissEnded
    KonateľSaturday, August 1, 2015 – Thursday, June 20, 2024

    Address Andovská 11, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 7
  • Monika Popelka KissActive
    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 KissEnded
    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 PopelkaEnded
    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 KissEnded
    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 PopelkaEnded
    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 KissováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2020 – Monday, September 27, 2021

    Address Andovská 11, 94001 Nové Zámky, Slovenská republika

  • Monika KissováEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • Mothila, s.r.o.from Saturday, May 25, 2019
    • MonSowilo, s.r.o.Saturday, August 1, 2015 – Friday, May 24, 2019

  • Registered office

    3 records
    • č. d. 697, 94121 Komoča, Slovenská republikafrom Friday, June 21, 2024
    • Šurianská 10, 94055 Nové Zámky, Slovenská republikaWednesday, December 7, 2022 – Thursday, June 20, 2024
    • Andovská 11, 94001 Nové Zámky, Slovenská republikaSaturday, August 1, 2015 – Tuesday, December 6, 2022

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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