Active

MOTOCENTRUM Senec s.r.o.

Company financial profile・Company ID 35744162・Lichnerova 74, 90301 Senec・Founded 1998

Financial report Financial statements

Turnover 2024

16 K €

+1.6 %

Company ID: 35744162
Tax ID: 2020201073
VAT ID: SK2020201073, under §4, registered since Friday, May 1, 1998

Registered office: MOTOCENTRUM Senec s.r.o.Lichnerova 74 90301 Senec
Established: Wednesday, April 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17045/B

Profit 2024

−223 €

−110 %

Assets

30 K €

+37 %

Equity

7,647 €

−2.8 %

Debt ratio

74.6 %

+10 pp

Gross margin

10.2 %

−12 pp

Coming soon

Andromia score

—

Profit

−110 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.4 %

−15 pp

Profit / revenue

ROA

-0.7 %

−11 pp

Return on assets

ROE

-2.9 %

−31 pp

Return on equity

Current ratio

1.38

−15 %

Current assets / current liabilities

Earnings before tax

117 €

−95 %

Profit + income tax

Effective tax

290.6 %

+291 pp

Income tax / earnings before tax

Net working capital

8,257 €

−2.6 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	24 K €	26 K €	15 K €	16 K €
Value added	−9,319 €	30 €	3,186 €	1,640 €
Operating revenue	25 K €	27 K €	16 K €	16 K €
Profit after tax	−24 K €	−2,898 €	2,178 €	−223 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets30 K €

Liabilities and equity

Equity7,647 €
Liabilities22 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	25 K €	16 K €	22 K €	30 K €
Non-current assets	1,032 €	0 €	0 €	0 €
Property, plant and equipment	1,032 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	16 K €	22 K €	30 K €
Inventory	0 €	0 €	17 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,412 €	2,288 €	2,281 €	2,648 €
Financial accounts	22 K €	14 K €	2,519 €	1,431 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	16 K €	22 K €	30 K €
Equity	8,797 €	5,898 €	7,869 €	7,647 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−335 K €	−359 K €	−362 K €	−359 K €
Profit/loss for the accounting period after tax	−24 K €	−2,898 €	2,178 €	−223 €
Liabilities	17 K €	10 K €	14 K €	22 K €
Non-current liabilities	610 €	610 €	610 €	610 €
Current liabilities	9,623 €	9,662 €	13 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,284 €	−246 €	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 deductionLatest taxable periodQ425Excess deduction for the period1,360.73 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, October 25, 2018
vnútroštátna nákladná cestná dopravaValid from Saturday, July 11, 2009
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ a za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, April 8, 1998
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov,Valid from Wednesday, April 8, 1998
predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako osem miest,Valid from Wednesday, April 8, 1998
sprostredkovanie predaja,Valid from Wednesday, April 8, 1998

Statutory bodies and related persons

Statutory body

2 active of 6

JUDr. Vlasta Kolenová
Konateľfrom Friday, May 1, 2015
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Pavol Koleno
Konateľfrom Tuesday, January 20, 2009
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Róbert SchmogrovitsInactive
KonateľWednesday, August 1, 2018 – Friday, June 25, 2021
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Mgr. Bc. Dana KolenováInactive
KonateľFriday, January 25, 2008 – Friday, July 10, 2009
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Róbert SchmogrovitsInactive
KonateľFriday, January 25, 2008 – Wednesday, June 10, 2015
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Robert SchmogrovitsInactive
KonateľWednesday, April 8, 1998 – Thursday, January 24, 2008
Address Gagarinova 14, 90301 Senec, Slovenská republika

Related persons

1 active of 9

JUDr. Mgr. Dana Schmogrovitsová
Spoločník v.o.s. / s.r.o.from Saturday, January 27, 2018
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol KolenoInactive
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2009 – Friday, January 26, 2018
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Bc. Dana KolenováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, July 10, 2009
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Share85 %Contribution5,643 EUR
Róbert SchmogrovitsInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, July 10, 2009
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Bc. Dana KolenováInactive
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Friday, June 19, 2009
Address Rybárska 772/49, 90301 Senec, Slovenská republika
Share85 %Contribution170,000 SKK
Róbert SchmogrovitsInactive
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Friday, June 19, 2009
Address J. G. Tajovského 1625/4, 90301 Senec, Slovenská republika
Share15 %Contribution30,000 SKK
Róbert SchmogrovitsInactive
Spoločník v.o.s. / s.r.o.Thursday, August 30, 2001 – Thursday, January 24, 2008
Address Gagarinova 14, 90301 Senec, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Robert ŠmogrovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 1998 – Wednesday, August 29, 2001
Address Hollého 9, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK
Robert SchmogrovitsInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 1998 – Wednesday, August 29, 2001
Address Gagarinova 14, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17045/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, June 11, 2015Rozhodnutie jediného spoločníka zo dňa 01.05. 2015.
Saturday, July 11, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 20.01.2009.
Thursday, August 30, 2001Dodatok k spoločenskej zmluve vo forme notárskej zápisnice N 287/2001, Nz 278/2001 zo dňa 9.7.2001.
Wednesday, April 8, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 18.3.1998 v zmysle §§ 56-75 a §§ 105-153 Zák. č. 513/1991 Zb v znení zmien a doplnkov naposledy Zák.č. 11/1998 Z.z. Stary spis: S.r.o. 24080

MOTOCENTRUM Senec s.r.o.

Registered office

MOTOCENTRUM Senec s.r.o.

Lichnerova 74, 90301 Senec

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MOTOCENTRUM Senec 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

Legal facts

Registered office

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