Company data from Slovak public registers

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Active

Mortalis s.r.o.

Company financial profile・Company ID 50471619・Jána Erdélyiho 577/23, 07901 Veľké Kapušany・Founded 2016

Financial reportFinancial statements

Turnover 2025

80 K €

+9.4 %
Company ID
50471619
Tax ID
2120342455
VAT ID
SK2120342455, under §4, registered since Friday, December 1, 2017
Registered office
Mortalis s.r.o.Jána Erdélyiho 577/23 07901 Veľké Kapušany
Established
Friday, August 26, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39795/V

Profit 2025

−946 €

+9.1 %

Assets

12 K €

−29 %

Equity

8,649 €

−9.8 %

Debt ratio

29.3 %

−15 pp

Gross margin

31.1 %

+12 pp
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Andromia score

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Profit

+9.1 %
−1,624 €2,853 €−3,194 €460 €1,605 €7,594 €5,282 €5,135 €−1,041 €−946 €2016201720182019202020212022202320242025

Revenue

+9.4 %
7,842 €52 K €42 K €54 K €57 K €78 K €75 K €76 K €73 K €80 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+0.2 pp

Profit / revenue

ROA

-7.7 %

−1.7 pp

Return on assets

ROE

-10.9 %

−0.1 pp

Return on equity

Current ratio

2.47

+216 %

Current assets / current liabilities

Earnings before tax

14 €

+117 %

Profit + income tax

Effective tax

6,857.1 %

+8,042 pp

Income tax / earnings before tax

Net working capital

4,763 €

+399 %

Current assets − current liabilities

Revenue CAGR

29.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,845 €201652 K €201742 K €201854 K €201957 K €202078 K €202175 K €202276 K €202373 K €202480 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods75 K €76 K €73 K €80 K €
Value added12 K €17 K €14 K €25 K €
Operating revenue75 K €76 K €73 K €80 K €
Profit after tax5,282 €5,135 €−1,041 €−946 €
Income tax1,828 €1,730 €960 €960 €

Assets

  • Non-current assets4,248 €
  • Current assets7,993 €

Liabilities and equity

  • Equity8,649 €
  • Liabilities3,592 €

Balance sheet

Assets

Item2022202320242025
Total assets38 K €29 K €17 K €12 K €
Non-current assets26 K €19 K €11 K €4,248 €
Property, plant and equipment26 K €19 K €11 K €4,248 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €11 K €5,791 €7,993 €
Inventory2,277 €2,345 €1,761 €1,292 €
Non-current receivables0 €0 €0 €0 €
Current receivables373 €409 €187 €250 €
Financial accounts9,951 €8,006 €3,843 €6,451 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €29 K €17 K €12 K €
Equity18 K €11 K €9,594 €8,649 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,183 €0 €5,135 €4,095 €
Profit/loss for the accounting period after tax5,282 €5,135 €−1,041 €−946 €
Liabilities20 K €19 K €7,645 €3,592 €
Non-current liabilities5,187 €1,762 €24 €127 €
Current liabilities15 K €17 K €7,386 €3,230 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions295 €220 €235 €235 €

Income tax

Tax liability trend

0 €960 €0 €87 €448 €2,496 €1,828 €1,730 €960 €960 €2016201720182019202020212022202320242025
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 period0 €Tax liability for the period326.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 26, 2016
  • Prevádzkovanie pohrebnej službyValid from Friday, August 26, 2016
  • Reklamné a marketingové službyValid from Friday, August 26, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 26, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 26, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Gejza Baša
    Konateľfrom Friday, August 26, 2016

    Address Jána Erdélyiho 577/23, 07901 Veľké Kapušany, Slovenská republika

  • Júlia BašováInactive
    KonateľFriday, August 26, 2016 – Wednesday, February 21, 2024

    Address Jána Erdélyiho 577/23, 07901 Veľké Kapušany, Slovenská republika

Related persons

1 active of 3
  • Gejza Baša
    Spoločník v.o.s. / s.r.o.from Thursday, February 22, 2024

    Address Jána Erdélyiho 577/23, 07901 Veľké Kapušany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Gejza BašaInactive
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Wednesday, February 21, 2024

    Address Jána Erdélyiho 577/23, 07901 Veľké Kapušany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Júlia BašováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Wednesday, February 21, 2024

    Address Jána Erdélyiho 577/23, 07901 Veľké Kapušany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39795/V
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mortalis s.r.o.

Registered office

Mortalis s.r.o.

Jána Erdélyiho 577/23, 07901 Veľké Kapušany

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