Active

MOTORSPORT SENICA, s.r.o.

Company financial profile・Company ID 36223638・Hurbanova 1410/46, 90501 Senica・Founded 1997

Financial report Financial statements

Turnover 2024

262 K €

−0.2 %

Company ID: 36223638
Tax ID: 2020187411
VAT ID: SK2020187411, under §4, registered since Wednesday, October 1, 1997

Registered office: MOTORSPORT SENICA, s.r.o.Hurbanova 1410/46 90501 Senica
Established: Wednesday, September 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10570/T

Profit 2024

−18 €

−100 %

Assets

32 K €

+72 %

Equity

1,232 €

−1.4 %

Debt ratio

96.1 %

+2.9 pp

Gross margin

37.0 %

+3.4 pp

Coming soon

Andromia score

—

Profit

−100 %

Revenue

+3.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−5.0 pp

Profit / revenue

ROA

-0.1 %

−70 pp

Return on assets

ROE

-1.5 %

−1,042 pp

Return on equity

Current ratio

0.46

+19 %

Current assets / current liabilities

Earnings before tax

1,902 €

−87 %

Profit + income tax

Effective tax

100.9 %

+90 pp

Income tax / earnings before tax

Net working capital

−15 K €

−63 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	198 K €	222 K €	252 K €	261 K €
Value added	52 K €	50 K €	85 K €	97 K €
Operating revenue	204 K €	257 K €	263 K €	262 K €
Profit after tax	−11 K €	4,355 €	13 K €	−18 €
Income tax	0 €	597 €	1,585 €	1,920 €
Current income tax	0 €	597 €	1,585 €	1,920 €

Assets

Non-current assets17 K €
Current assets13 K €
Accruals and deferrals1,373 €

Liabilities and equity

Equity1,232 €
Liabilities31 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	11 K €	10 K €	19 K €	32 K €
Non-current assets	7,531 €	5,621 €	11 K €	17 K €
Property, plant and equipment	7,531 €	5,621 €	11 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,564 €	3,476 €	5,959 €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,564 €	3,476 €	5,581 €	250 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	378 €	13 K €
Accruals and deferrals	452 €	1,114 €	1,410 €	1,373 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	10 K €	19 K €	32 K €
Equity	−16 K €	−12 K €	1,250 €	1,232 €
Share capital	31 K €	31 K €	31 K €	31 K €
Funds and other equity components	166 €	166 €	166 €	166 €
Profit/loss of previous years	−37 K €	−48 K €	−43 K €	−30 K €
Profit/loss for the accounting period after tax	−11 K €	4,355 €	13 K €	−18 €
Liabilities	27 K €	22 K €	17 K €	31 K €
Non-current liabilities	1,800 €	1,570 €	1,842 €	2,168 €
Current liabilities	19 K €	19 K €	15 K €	28 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,533 €	1,328 €	0 €	0 €
Provisions	15 €	10 €	100 €	100 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period1,452.6 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

agentúrna činnosťValid from Wednesday, September 24, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, September 24, 1997
odťahová službaValid from Wednesday, September 24, 1997
opravy motorových vozidielValid from Wednesday, September 24, 1997
organizovanie športových, kultúrnych a spoločenských podujatíValid from Wednesday, September 24, 1997
predaj motorových vozidiel, autosúčiastok a autodoplnkovValid from Wednesday, September 24, 1997
reklamná a propagačná činnosťValid from Wednesday, September 24, 1997
sprostredkovateľská činnosťValid from Wednesday, September 24, 1997

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Rastislav Javorka
Konateľfrom Tuesday, August 1, 2017
Address Na Kopánke 26/7, 90841 Šaštín - Stráže, Slovenská republika
Jana HôlkováInactive
KonateľMonday, October 12, 2009 – Wednesday, August 2, 2017
Address J. Mudrocha 1353/30, 90501 Senica, Slovenská republika
Jana KutálkováInactive
KonateľMonday, October 12, 2009 – Friday, June 15, 2012
Address J. Mudrocha 1353/30, 90501 Senica, Slovenská republika
Iveta RožičováInactive
KonateľTuesday, October 19, 1999 – Thursday, October 29, 2009
Address L. Novomeského 1211/66, Senica, Slovenská republika
Jaroslav HôlkaInactive
KonateľTuesday, October 19, 1999 – Wednesday, August 2, 2017
Address Partizánska 217/1, Brezová pod Bradlom, Slovenská republika
Ján BaumgartnerInactive
KonateľWednesday, September 24, 1997 – Wednesday, April 22, 1998
Address Kalinčiakova 302, Senica, Slovenská republika
Milan HôlkaInactive
KonateľWednesday, September 24, 1997 – Wednesday, August 2, 2017
Address Jablonica 727, Jablonica, Slovenská republika

Related persons

1 active of 10

Ing. Rastislav Javorka
Spoločník v.o.s. / s.r.o.from Wednesday, August 9, 2017
Address Na Kopánke 26/7, 90841 Šaštín-Stráže, Slovenská republika
Share100 %Contribution31,369 EUR
Milan HôlkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Tuesday, August 8, 2017
Address Sídlisko 727, 90632 Jablonica, Slovenská republika
Milan HôlkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 19, 1999 – Thursday, October 29, 2009
Address Jablonica 727, Jablonica, Slovenská republika
Share100 %Contribution233,000 SKK
Milan HôlkaInactive
Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Monday, October 18, 1999
Address Jablonica 727, Jablonica, Slovenská republika
Share87.12 %Contribution203,000 SKK
MOTORSPORT AMK SENICAInactive
Spoločník v.o.s. / s.r.o.Monday, August 10, 1998 – Monday, October 18, 1999
Address V. P. Tótha 29/1, Senica, Slovenská republika
Share12.88 %Contribution30,000 SKK
Milan HôlkaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 1998 – Sunday, August 9, 1998
Address Jablonica 727, Jablonica, Slovenská republika
Share91.03 %Contribution203,000 SKK
MOTORSPORT AMK SENICAInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 1998 – Sunday, August 9, 1998
Address V. P. Tótha 29/1, Senica, Slovenská republika
Share8.97 %Contribution20,000 SKK
Ján BumgartnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 1997 – Wednesday, April 22, 1998
Address Kalinčiakova 302, Senica, Slovenská republika
Share20 %Contribution20,000 SKK
Milan HôlkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 1997 – Wednesday, April 22, 1998
Address Jablonica 727, Jablonica, Slovenská republika
Share60 %Contribution60,000 SKK
MOTORSPORT AMK SENICAInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 1997 – Wednesday, April 22, 1998
Address V. P. Tótha 29/1, Senica, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10570/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, June 6, 2000Dodatok č. 4 zo dňa 27.04.2000 spísaný do notárskej zápisnice N 99/00, Nz 99/00 (zmena sídla z: Senica, Štefánikova 700/1 na: Senica, Hurbanova 1410/46).
Tuesday, October 19, 1999Dodatok č. 3 spísaný dňa 14.06.1999 do notárskej zápisnice N 229/99, Nz 235/99.
Thursday, April 23, 1998Dodatok č. 1 zo dňa 15.01.1998 k spoločenskej zmluve.
Wednesday, September 24, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.08.1997 podľa slovenského práva.

MOTORSPORT SENICA, s.r.o.

Registered office

MOTORSPORT SENICA, s.r.o.

Hurbanova 1410/46, 90501 Senica

Open in Google Maps

MOTORSPORT SENICA, 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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