Company data from Slovak public registers

Andromia Insight

Trans-Motocentrum, s.r.o.

Company financial profile・Company ID 36246603・Boleráz 200, 91908 Boleráz・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

4.87 M €

+4.4 %
Company ID
36246603
Tax ID
2020166720
VAT ID
SK2020166720, under §4, registered since Tuesday, January 15, 2002
Registered office
Trans-Motocentrum, s.r.o.Boleráz 200 91908 Boleráz
Established
Friday, December 14, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13153/T

Profit 2025

244 K €

+5.5 %Net profit after tax

Assets

4.04 M €

−12 %Total assets, stated excl. VAT

Equity

1.96 M €

+3.3 %Assets less external liabilities

Debt ratio

51.5 %

−7.2 ppLiabilities / total assets

Gross margin

40.9 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+5.5 %
277 K €196 K €349 K €51 K €91 K €182 K €157 K €226 K €298 K €349 K €232 K €244 K €2014201520162017201820192020202120222023202420252014277 K €2015196 K €2016349 K €201751 K €201891 K €2019182 K €2020157 K €2021226 K €2022298 K €2023349 K €2024232 K €2025244 K €

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

Revenue

+3.9 %
3.92 M €3.95 M €3.37 M €3.17 M €3.32 M €3.51 M €3.0 M €3.85 M €4.62 M €4.36 M €4.44 M €4.62 M €20142015201620172018201920202021202220232024202520143.92 M €20153.95 M €20163.37 M €20173.17 M €20183.32 M €20193.51 M €20203.0 M €20213.85 M €20224.62 M €20234.36 M €20244.44 M €20254.62 M €

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

Income tax

Tax liability trend

82 K €58 K €98 K €50 K €16 K €41 K €33 K €64 K €82 K €87 K €76 K €64 K €201420152016201720182019202020212022202320242025Total tax · 201482 K €Total tax · 201558 K €Total tax · 201698 K €Total tax · 201750 K €Total tax · 201816 K €Total tax · 201941 K €Total tax · 202033 K €Total tax · 202164 K €Total tax · 202282 K €Total tax · 202387 K €Total tax · 202476 K €Total tax · 202564 K €Current tax · 201470 K €Current tax · 201561 K €Current tax · 2016127 K €Current tax · 20178,723 €Current tax · 201820 K €Current tax · 201945 K €Current tax · 202037 K €Current tax · 202153 K €Current tax · 202282 K €Current tax · 202387 K €Current tax · 202476 K €Current tax · 202564 K €

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

5.0 %

+0.1 pp

Profit / revenue

Profit margin

5.3 %

+0.1 pp

Profit / sales

ROA

6.1 %

+1.0 pp

Return on assets

ROE

12.5 %

+0.3 pp

Return on equity

Return on costs

5.3 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

38.7 %

−0.8 pp

Added value / revenue

Earnings before tax

308 K €

+0.1 %

Profit + income tax

Effective tax

20.8 %

−4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.03 M €20144.08 M €20153.9 M €20163.47 M €20173.5 M €20183.81 M €20193.24 M €20203.98 M €20215.0 M €20224.61 M €20234.67 M €20244.87 M €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 goods4.62 M €4.36 M €4.44 M €4.62 M €
Value added1.67 M €1.89 M €1.84 M €1.89 M €
Operating revenue5.0 M €4.61 M €4.67 M €4.87 M €
Profit after tax298 K €349 K €232 K €244 K €
Income tax82 K €87 K €76 K €64 K €
Current income tax82 K €87 K €76 K €64 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs877 K €848 K €877 K €970 K €

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

Assetsexcl. VAT

  • Non-current assets3.23 M €
  • Current assets778 K €
  • Accruals and deferrals33 K €

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

Liabilities and equity

  • Equity1.96 M €
  • Liabilities2.08 M €
  • 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 assets4.68 M €4.61 M €4.59 M €4.04 M €
Non-current assets3.52 M €3.52 M €3.68 M €3.23 M €
Property, plant and equipment3.52 M €3.52 M €3.68 M €3.23 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.08 M €1.03 M €868 K €778 K €
Inventory21 K €21 K €11 K €11 K €
Non-current receivables0 €0 €5,158 €0 €
Current receivables985 K €811 K €654 K €739 K €
Current financial assets0 €0 €0 €0 €
Financial accounts73 K €199 K €198 K €28 K €
Accruals and deferrals85 K €65 K €43 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.68 M €4.61 M €4.59 M €4.04 M €
Equity1.46 M €1.81 M €1.9 M €1.96 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,552 €1,552 €1,552 €1,552 €
Profit/loss of previous years1.15 M €1.45 M €1.66 M €1.71 M €
Profit/loss for the accounting period after tax298 K €349 K €232 K €244 K €
Liabilities3.22 M €2.81 M €2.7 M €2.08 M €
Non-current liabilities588 K €538 K €479 K €236 K €
Current liabilities2.34 M €1.56 M €1.67 M €1.48 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €471 K €277 K €100 K €
Short-term bank loans262 K €198 K €234 K €217 K €
Provisions29 K €38 K €35 K €41 K €
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 deductionLatest taxable period0526Excess deduction for the period28,590.6 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount21,058.14 €Yes

Central Register of Contracts

Contract count6
Total amount11,010.48 €
Counterparties4
Latest contractFriday, November 27, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • cestná motorová doprava - nákladná cestná dopravaValid from Friday, December 14, 2001
  • cestná motorová doprava - nepravidelná autobusová dopravaValid from Friday, December 14, 2001
  • faktoring a forfaitingValid from Friday, December 14, 2001
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 14, 2001
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 14, 2001
  • nepravidelná neverejná osobná cestná dopravaValid from Friday, December 14, 2001
  • oprava a údržba motorových vozidielValid from Friday, December 14, 2001
  • oprava karosériíValid from Friday, December 14, 2001
  • podnikateľské a obchodné poradenstvoValid from Friday, December 14, 2001
  • prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Friday, December 14, 2001

Statutory bodies and related persons

Statutory body

3 active of 9
  • Mgr. Radka HolkovičováActive
    Konateľfrom Thursday, March 12, 2026

    Address Za bránou 814/9, 91904 Smolenice, Slovenská republika

  • Martin JarábekActive
    Konateľfrom Friday, November 25, 2016

    Address Dolné Orešany 590, 91902 Dolné Orešany, Slovenská republika

  • Július HolkovičActive
    Konateľfrom Friday, December 14, 2001

    Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika

  • Helena ŠimekováEnded
    KonateľFriday, November 25, 2016 – Wednesday, April 15, 2026

    Address Zalázne 440/20, 91904 Smolenice, Slovenská republika

  • Martin JarábekEnded
    KonateľFriday, November 25, 2016 – Monday, April 20, 2026

    Address Boleráz 646, 91908 Boleráz, Slovenská republika

  • Tomáš HolkovičEnded
    KonateľFriday, May 27, 2016 – Friday, October 21, 2016

    Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika

  • Ing. Hana HolkovičováEnded
    KonateľFriday, February 22, 2013 – Wednesday, June 1, 2016

    Address Za bránou 9, 91904 Smolenice, Slovenská republika

  • Július HolkovičEnded
    KonateľFriday, December 14, 2001 – Wednesday, April 15, 2026

    Address Boleráz 200, 91908 Boleráz, Slovenská republika

  • Július HolkovičEnded
    KonateľFriday, December 14, 2001 – Thursday, October 27, 2016

    Address Za bránou 9, 91904 Smolenice, Slovenská republika

Related persons

1 active of 4
  • Július HolkovičActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2026

    Address Za Bránou 814/9, 91904 Smolenice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Július HolkovičEnded
    Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Wednesday, April 15, 2026

    Address Boleráz 200, 91908 Boleráz, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Július HolkovičEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Thursday, October 27, 2016

    Address Za bránou 9, 91904 Smolenice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Július HolkovičEnded
    Spoločník v.o.s. / s.r.o.Friday, December 14, 2001 – Friday, May 21, 2010

    Address Za bránou 9, 91904 Smolenice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13153/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 14, 2001Spoločnosť bola založená zakladateľskou listinou spísanou dňa 19.10.2001 formou notárskou zápisnicou č. N 410/01, NZ 404/01 podľa slovenského práva.
Trans-Motocentrum, s.r.o.

Registered office

Trans-Motocentrum, s.r.o.

Boleráz 200, 91908 Boleráz

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