Motogroup, s.r.o. - v likvidácii

Company financial profile・Company ID 35928077・Podpriehradná 37, 821 07 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Wednesday, June 12, 2019

Turnover 2019

0 €

−100 %

Company ID: 35928077
Tax ID: —
VAT ID: —

Registered office: Motogroup, s.r.o. - v likvidáciiPodpriehradná 37 821 07 Bratislava
Established: Friday, April 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/35457/B
Dissolution date: Wednesday, June 12, 2019

Profit 2019

−352 €

+95 %Net profit after tax

Assets

−6 €

−101 %Total assets, stated excl. VAT

Equity

−794 €

−80 %Assets less external liabilities

Debt ratio

-13,133.3 %

−13,292 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

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

Revenue

−100 %

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.

ROA

5,866.7 %

+6,864 pp

Return on assets

ROE

44.3 %

−1,661 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

−352 €

+95 %

Profit + income tax

Effective tax

-0.0 %

+15 pp

Income tax / earnings before tax

Current ratio

-0.01

−101 %

Current assets / current liabilities

Liquidity ratio 1

-0.01

−101 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.01

−101 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	346 K €	359 K €	370 K €	0 €
Value added	32 K €	18 K €	−74 K €	−53 €
Operating revenue	347 K €	382 K €	864 K €	0 €
Profit after tax	−1,139 €	−2,181 €	−7,537 €	−352 €
Income tax	1,387 €	960 €	960 €	0 €
Current income tax	1,387 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	20 K €	19 K €	11 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−6 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−794 €
Liabilities788 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	434 K €	501 K €	756 €	−6 €
Non-current assets	270 K €	291 K €	0 €	0 €
Property, plant and equipment	270 K €	291 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	163 K €	209 K €	756 €	−6 €
Inventory	151 K €	172 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,773 €	7,541 €	99 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	30 K €	657 €	−6 €
Accruals and deferrals	469 €	687 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	434 K €	501 K €	756 €	−6 €
Equity	5,092 €	2,911 €	−442 €	−794 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	456 €	456 €	456 €	456 €
Profit/loss of previous years	−864 €	−2,003 €	0 €	−7,537 €
Profit/loss for the accounting period after tax	−1,139 €	−2,181 €	−7,537 €	−352 €
Liabilities	428 K €	498 K €	1,198 €	788 €
Non-current liabilities	6,133 €	26 K €	0 €	0 €
Current liabilities	376 K €	391 K €	1,198 €	788 €
Short-term financial assistance	46 K €	80 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	370 €	488 €	0 €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

diagnostika a opravy cestných motorových vozidiel,Valid Wednesday, November 7, 2012 – Tuesday, June 11, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Wednesday, November 7, 2012 – Tuesday, June 11, 2019
prípravné práce k realizácii stavby,Valid Wednesday, November 7, 2012 – Tuesday, June 11, 2019
uskutočňovanie stavieb a ich zmien,Valid Wednesday, November 7, 2012 – Tuesday, June 11, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Friday, April 1, 2005 – Tuesday, June 11, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Friday, April 1, 2005 – Tuesday, June 11, 2019
nákup a predaj lodí, náhradných dielov na lode,Valid Friday, April 1, 2005 – Tuesday, June 11, 2019
nákup a predaj motocyklov, náhradných dielov na motocykle,Valid Friday, April 1, 2005 – Tuesday, June 11, 2019
sprostredkovateľská činnosť,Valid Friday, April 1, 2005 – Tuesday, June 11, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Tomáš KrálovičEnded
LikvidátorMonday, December 3, 2018 – Wednesday, June 12, 2019
Address Kolmá 8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Martin KrálovičEnded
KonateľFriday, September 2, 2016 – Tuesday, June 11, 2019
Address Krížna 40, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Milan NovosedlíkEnded
KonateľFriday, April 1, 2005 – Wednesday, June 5, 2013
Address Kladnianska 45, 82105 Bratislava, Slovenská republika
Tomáš KrálovičEnded
KonateľFriday, April 1, 2005 – Friday, September 30, 2016
Address Marková 7, 85101 Bratislava, Slovenská republika

Related persons

0 active of 6

Martin KrálovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Tuesday, June 11, 2019
Address Krížna 40, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Tomáš KrálovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2013 – Monday, November 16, 2015
Address Kolmá 8, 85101 Bratislava, Slovenská republika
Milan NovosedlíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Wednesday, June 5, 2013
Address Kladnianska 45, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,319.5 EUR
Tomáš KrálovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Wednesday, June 5, 2013
Address Marková 7, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.5 EUR
Milan NovosedlíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, November 6, 2012
Address Kladnianska 45, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš KrálovičEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Tuesday, November 6, 2012
Address Marková 7, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- Motogroup, s.r.o. - v likvidáciiTuesday, December 11, 2018 – Tuesday, June 11, 2019
- Motogroup, s.r.o.Friday, April 1, 2005 – Monday, December 10, 2018
Registered office
2 records
- Podpriehradná 37, 82107 Bratislava, Slovenská republikaThursday, June 6, 2013 – Tuesday, June 11, 2019
- Kladnianska 45, 82105 Bratislava, Slovenská republikaFriday, April 1, 2005 – Wednesday, June 5, 2013
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 12, 2019
- Zaniknutá spoločnosťfrom Wednesday, June 12, 2019
- V likvidáciiMonday, December 3, 2018 – Sunday, March 31, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/35457/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Wednesday, June 12, 2019Likvidácia: Vstup do likvidácie - dátum: 3.12.2018 Skončenie likvidácie - dátum: 31.3.2019
Wednesday, June 12, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.6.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 12, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 3.12.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, December 11, 2018Likvidácia: Vstup do likvidácie - dátum: 3.12.2018
Saturday, October 1, 2016Rozhodnutie jediného spoločníka zo dňa 02.09.2016.
Tuesday, November 17, 2015Rozhodnutie jediného spoločníka zo dňa 20.10.2015.
Thursday, June 6, 2013Zápisnica z valného zhromaždenia zo dňa 07.05.2013.
Wednesday, November 7, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 15.10.2012.
Friday, April 1, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 28.02.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Motogroup, s.r.o. - v likvidácii

Registered office

Motogroup, s.r.o. - v likvidácii

Podpriehradná 37, 821 07 Bratislava

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Motogroup, s.r.o. - v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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