MOB ELEKTRO s.r.o.

Company financial profile・Company ID 54475287・Zámocká 706/1, 064 01 Stará Ľubovňa・Founded 2022

Financial report Financial statements

Active

Turnover 2024

870 K €

−21 %

Company ID: 54475287
Tax ID: 2121683267
VAT ID: SK2121683267, under §4, registered since Friday, November 1, 2024

Registered office: MOB ELEKTRO s.r.o.Zámocká 706/1 064 01 Stará Ľubovňa
Established: Friday, March 4, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/47346/P

Profit 2024

21 K €

−39 %Net profit after tax

Assets

219 K €

+26 %Total assets, stated excl. VAT

Equity

111 K €

+23 %Assets less external liabilities

Debt ratio

49.2 %

+1.1 ppLiabilities / total assets

Gross margin

16.1 %

+4.4 ppGross profit / sales

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Andromia score

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Profit

−39 %

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

Revenue

−21 %

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

2.4 %

−0.7 pp

Profit / revenue

Profit margin

2.4 %

−0.7 pp

Profit / sales

ROA

9.6 %

−10 pp

Return on assets

ROE

18.8 %

−19 pp

Return on equity

Return on costs

2.5 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

16.0 %

+4.3 pp

Added value / revenue

Earnings before tax

27 K €

−38 %

Profit + income tax

Effective tax

22.4 %

+1.0 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	2022	2023	2024
Sales of products, services and goods	309 K €	1.1 M €	862 K €
Value added	69 K €	129 K €	139 K €
Operating revenue	309 K €	1.11 M €	870 K €
Profit after tax	51 K €	34 K €	21 K €
Income tax	14 K €	9,306 €	6,035 €

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

Non-profit resources and costs

Item	2022	2023	2024
Personnel costs	1,021 €	88 K €	89 K €

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

Assetsexcl. VAT

Non-current assets93 K €
Current assets126 K €

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

Liabilities and equity

Equity111 K €
Liabilities108 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024
Total assets	92 K €	174 K €	219 K €
Non-current assets	0 €	42 K €	93 K €
Property, plant and equipment	0 €	42 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	92 K €	132 K €	126 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	21 K €	102 K €	111 K €
Financial accounts	72 K €	29 K €	15 K €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	92 K €	174 K €	219 K €
Equity	56 K €	90 K €	111 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	51 K €	85 K €
Profit/loss for the accounting period after tax	51 K €	34 K €	21 K €
Liabilities	36 K €	84 K €	108 K €
Non-current liabilities	0 €	29 K €	72 K €
Current liabilities	36 K €	55 K €	36 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPDebt amount493.12 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,063.65 €Yes

Business activities

38 registered activities

Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Friday, April 19, 2024
Montáž, rekonštrukcia, údžba nevyhradených technických zariadeníValid from Friday, April 19, 2024
Administratívne službyValid from Friday, March 4, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 4, 2022
Čistiace a upratovacie službyValid from Friday, March 4, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 4, 2022
Faktoring a forfaitingValid from Friday, March 4, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, March 4, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 4, 2022
Kuriérske službyValid from Friday, March 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ostoja TešićActive
Konateľfrom Friday, April 29, 2022
Address Dunajské nábrežie 1165/12, 94505 Komárno, Slovenská republika
Ostoja TešićEnded
KonateľFriday, April 29, 2022 – Thursday, April 18, 2024
Address Mjr. Daniela Gondu 16/36, 93502 Žemberovce, Slovenská republika
Ing. Ľubomír HricEnded
KonateľFriday, March 4, 2022 – Wednesday, May 18, 2022
Address Ulica Františka Papánka 1906/3, 96231 Sliač, Slovenská republika

Related persons

3 active of 7

Bojan SmiljanićActive
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2024
Address Dunajské nábrežie, 1165/12, 945 05,
Share32 %Contribution1,600 EUR
Mihailo RadovanovicActive
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2024
Address Dunajské nábrežie 1165/12, 94505 Komárno, Slovenská republika
Share32 %Contribution1,600 EUR
Ostoja TešićActive
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2024
Address Dunajské nábrežie 1165/12, 94505 Komárno, Slovenská republika
Share36 %Contribution1,800 EUR
Bojan SmiljanićEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Thursday, April 18, 2024
Address Mjr. Daniela Gondu 16/36, 93502 Žemberovce, Slovenská republika
Share32 %Contribution1,600 EUR
Mihailo RadovanovicEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Thursday, April 18, 2024
Address Mjr. Daniela Gondu 16/36, 93502 Žemberovce, Slovenská republika
Share32 %Contribution1,600 EUR
Ostoja TešićEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Thursday, April 18, 2024
Address Mjr. Daniela Gondu 16/36, 93502 Žemberovce, Slovenská republika
Share36 %Contribution1,800 EUR
VERITO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 4, 2022 – Wednesday, May 18, 2022
Address Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- MOB ELEKTRO s.r.o.from Thursday, May 19, 2022
- Zerkat s.r.o.Friday, March 4, 2022 – Wednesday, May 18, 2022
Registered office
3 records
- Zámocká 706/1, 06401 Stará Ľubovňa, Slovenská republikafrom Wednesday, May 10, 2023
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 19, 2022 – Tuesday, May 9, 2023
- Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republikaFriday, March 4, 2022 – Wednesday, May 18, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/47346/P
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOB ELEKTRO s.r.o.

Registered office

MOB ELEKTRO s.r.o.

Zámocká 706/1, 064 01 Stará Ľubovňa

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MOB ELEKTRO 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

Names

Registered office

Registration

Registered office

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