Company data from Slovak public registers

Andromia Insight

MOVADO, s.r.o.

Company financial profile・Company ID 35821591・Štúrova 1630/71A, 90001 Modra・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

1 €

−99 %
Company ID
35821591
Tax ID
2021596665
VAT ID
—
Registered office
MOVADO, s.r.o.Štúrova 1630/71A 90001 Modra
Established
Tuesday, October 2, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/25050/B

Profit 2025

−2,145 €

−13 %Net profit after tax

Assetsexcl. VAT

77 K €

+1.7 %Total assets, stated excl. VAT

Equity

−32 K €

−7.1 %Assets less external liabilities

Debt ratio

142.0 %

+2.1 ppLiabilities / total assets
  • Real2.1 %
  • To shareholders and group139.8 %

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−13 %
−9,105 €−1,384 €−1,721 €−733 €−2,255 €−1,255 €−1,725 €−1,147 €−1,671 €−1,528 €−1,892 €−2,145 €2014201520162017201820192020202120222023202420252014−9,105 €2015−1,384 €2016−1,721 €2017−733 €2018−2,255 €2019−1,255 €2020−1,725 €2021−1,147 €2022−1,671 €2023−1,528 €2024−1,892 €2025−2,145 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-214,500.0 %

−213,287 pp

Profit / revenue

ROA

-2.8 %

−0.3 pp

Return on assets

ROE

6.6 %

+0.4 pp

Return on equity

Return on costs

-100.0 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

-130,500.0 %

−129,692 pp

Added value / revenue

Earnings before tax

−1,805 €

−16 %

Profit + income tax

Effective tax

-18.8 %

+3.1 pp

Income tax / earnings before tax

Current ratio

0.02

+124 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €2023156 €20241 €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 goods0 €0 €0 €0 €
Value added−1,100 €−1,200 €−1,260 €−1,305 €
Operating revenue0 €0 €156 €1 €
Profit after tax−1,671 €−1,528 €−1,892 €−2,145 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets75 K €
  • Current assets2,223 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−32 K €
  • Liabilities109 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets76 K €76 K €76 K €77 K €
Non-current assets75 K €75 K €75 K €75 K €
Property, plant and equipment75 K €75 K €75 K €75 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,039 €1,011 €963 €2,223 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables336 €336 €336 €336 €
Current financial assets0 €0 €0 €0 €
Financial accounts703 €675 €627 €1,887 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €76 K €76 K €77 K €
Equity−27 K €−28 K €−30 K €−32 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−32 K €−33 K €−35 K €−37 K €
Profit/loss for the accounting period after tax−1,671 €−1,528 €−1,892 €−2,145 €
Liabilities102 K €104 K €106 K €109 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities102 K €104 K €106 K €109 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • prenájom nehnuteľností,Valid from Tuesday, October 2, 2001
  • sprostredkovateľská činnosť,Valid from Tuesday, October 2, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Related persons

1 active of 2
  • Jan Wilhelm NeumannActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2010

    Address Carretena Capdella km 4,8, No. 72, 07150, Andraitx, Španielsko

    Share100 %Contribution6,638.78 EUR
  • Jan Wilhelm NeumannEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2001 – Tuesday, April 13, 2010

    Address Carretena Capdella km 4,8, No. 72, 07150, Andraitx, Španielsko

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Štúrova 1630/71A, 90001 Modra, Slovenská republikafrom Wednesday, January 13, 2021
    • Štúrova 77, 90001 Modra, Slovenská republikaTuesday, October 2, 2001 – Tuesday, January 12, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/25050/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, November 21, 2003Zápisnica z rokovania mimoriadneho valného zhromaždenia konaného dňa 28. 5. 2003, na ktorom bol odvolaný doterajší konateľ Mgr. Adrian Šándorčín, a za nového konateľa bol vymenovaný Jan Wilhelm Neumann s dňom vzniku funkcie 28. 5. 2003.
  • Tuesday, October 2, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 152/2001, Nz 152/2001 v zmysle ust. §§ 57, 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.
MOVADO, s.r.o.

Registered office

MOVADO, s.r.o.

Štúrova 1630/71A, 90001 Modra

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us