Active

CMV s.r.o.

Company financial profile・Company ID 35891963・Žilinská 7028/1, 81105 Bratislava - mestská časť Staré mesto・Founded 2004

Financial report Financial statements

Turnover 2025

100 €

−87 %

Company ID: 35891963
Tax ID: 2021856166
VAT ID: SK2021856166, under §4, registered since Friday, October 1, 2004

Registered office: CMV s.r.o.Žilinská 7028/1 81105 Bratislava - mestská časť Staré mesto
Established: Saturday, July 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32323/B

Profit 2025

−11 K €

+15 %

Assets

7,989 €

−2.9 %

Equity

−724 €

+95 %

Debt ratio

109.1 %

−176 pp

Gross margin

68.0 %

+2.0 pp

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Andromia score

—

Profit

+15 %

Revenue

−87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10,544.0 %

−8,891 pp

Profit / revenue

ROA

-132.0 %

+19 pp

Return on assets

ROE

1,456.4 %

+1,375 pp

Return on equity

Current ratio

0.01

−8.3 %

Current assets / current liabilities

Earnings before tax

−10 K €

+15 %

Profit + income tax

Effective tax

-3.3 %

−0.5 pp

Income tax / earnings before tax

Net working capital

−8,224 €

+64 %

Current assets − current liabilities

Revenue CAGR

-58.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	1,250 €	750 €	100 €
Value added	−1,121 €	1,233 €	495 €	68 €
Operating revenue	0 €	1,250 €	750 €	100 €
Profit after tax	−12 K €	−10 K €	−12 K €	−11 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets7,872 €
Current assets117 €

Liabilities and equity

Equity−724 €
Liabilities8,713 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,054 €	8,487 €	8,225 €	7,989 €
Non-current assets	7,872 €	7,872 €	7,872 €	7,872 €
Property, plant and equipment	7,872 €	7,872 €	7,872 €	7,872 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 €	615 €	353 €	117 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2 €	0 €	79 €	85 €
Financial accounts	180 €	615 €	274 €	32 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,054 €	8,487 €	8,225 €	7,989 €
Equity	−2,452 €	−2,779 €	−15 K €	−724 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	−48 K €	−60 K €	−70 K €	−83 K €
Profit/loss for the accounting period after tax	−12 K €	−10 K €	−12 K €	−11 K €
Liabilities	11 K €	11 K €	23 K €	8,713 €
Non-current liabilities	236 €	282 €	332 €	372 €
Current liabilities	10 K €	11 K €	23 K €	8,341 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 period2.79 €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

13 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 10, 2024
činnosť organizačných a ekonomických poradcov,Valid from Saturday, July 3, 2004
činnosť účtovných poradcov,Valid from Saturday, July 3, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Saturday, July 3, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Saturday, July 3, 2004
prenájom motorových vozidiel,Valid from Saturday, July 3, 2004
prenájom nehnuteľností s poskytovaním iných než základných služieb - obstarávateľské služby spojené s prenájmom,Valid from Saturday, July 3, 2004
prenájom spotrebného a priemyselného tovaru,Valid from Saturday, July 3, 2004
prieskum trhu a verejnej mienky,Valid from Saturday, July 3, 2004
reklamná činnosť,Valid from Saturday, July 3, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Jana Matkovčíková
Konateľfrom Tuesday, December 12, 2006
Address Žilinská 7028/1, 81105 Bratislava, Slovenská republika
Alena KovarovičováInactive
KonateľSaturday, July 3, 2004 – Monday, December 18, 2006
Address Pivovarská 213, 90061 Gajary, Slovenská republika

Related persons

1 active of 7

JUDr. Jozef Matkovčík
Spoločník v.o.s. / s.r.o.from Friday, May 10, 2024
Address Žilinská 7028/1, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,972 EUR
Jozef MatkovčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Thursday, May 9, 2024
Address Žilinská 7028/1, 81105 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Peter VačokInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Thursday, May 9, 2024
Address Radvanská 26, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Štefan ČakváriInactive
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Thursday, May 9, 2024
Address Jašíkova 16, 82103 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Jozef MatkovčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2004 – Wednesday, March 10, 2010
Address Žilinská 7028/1, 81105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Peter VačokInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2004 – Wednesday, March 10, 2010
Address Radvanská 26, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Štefan ČakváriInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2004 – Wednesday, March 10, 2010
Address Jašíkova 16, 82103 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32323/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, July 3, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.6.2004.

CMV s.r.o.

Registered office

CMV s.r.o.

Žilinská 7028/1, 81105 Bratislava - mestská časť Staré mesto

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CMV 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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