Active

mobillity service s. r. o.

Company financial profile・Company ID 55443516・Partizánska 697/61, 05801 Poprad・Founded 2023

Financial report Financial statements

Turnover 2024

50 K €

−0.2 %

Company ID: 55443516
Tax ID: 2121989408
VAT ID: —

Registered office: mobillity service s. r. o.Partizánska 697/61 05801 Poprad
Established: Saturday, May 13, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/45918/P

Profit 2024

4,496 €

−65 %

Assets

23 K €

+16 %

Equity

22 K €

+25 %

Debt ratio

4.4 %

−7.4 pp

Gross margin

10.8 %

−19 pp

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Andromia score

—

Profit

−65 %

Revenue

−0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.1 %

−17 pp

Profit / revenue

ROA

19.4 %

−44 pp

Return on assets

ROE

20.2 %

−52 pp

Return on equity

Current ratio

28.64

+223 %

Current assets / current liabilities

Earnings before tax

5,307 €

−65 %

Profit + income tax

Effective tax

15.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

22 K €

+26 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	50 K €	50 K €
Value added	15 K €	5,355 €
Operating revenue	50 K €	50 K €
Profit after tax	13 K €	4,496 €
Income tax	2,263 €	811 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity22 K €
Liabilities1,011 €

Balance sheet

Assets

Item	2023	2024
Total assets	20 K €	23 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	20 K €	23 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,000 €	0 €
Financial accounts	15 K €	23 K €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	20 K €	23 K €
Equity	18 K €	22 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	12 K €
Profit/loss for the accounting period after tax	13 K €	4,496 €
Liabilities	2,363 €	1,011 €
Non-current liabilities	0 €	0 €
Current liabilities	2,263 €	811 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	100 €	200 €

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

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 13, 2023
Čistiace a upratovacie službyValid from Saturday, May 13, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 13, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 13, 2023
Mimoškolská vzdelávacia činnosťValid from Saturday, May 13, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Saturday, May 13, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 13, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, May 13, 2023
Prípravné práce k realizácii stavbyValid from Saturday, May 13, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, May 13, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav Soska
Konateľfrom Saturday, May 13, 2023
Address Partizánska 697/61, 05801 Poprad, Slovenská republika

Related persons

1 active of 1

Ing. Jaroslav Soska
Spoločník v.o.s. / s.r.o.from Saturday, May 13, 2023
Address Partizánska 697/61, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/45918/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

mobillity service s. r. o.

Registered office

mobillity service s. r. o.

Partizánska 697/61, 05801 Poprad

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mobillity service 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

Registration

Registered office

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