MOTO PALIČ, s.r.o.

Company financial profile・Company ID 36403971・Železničná 91/14, 01701 Považská Bystrica・Founded 2002

Financial report Financial statements

Active

Turnover 2025

35 K €

+0.3 %

Company ID: 36403971
Tax ID: 2020107023
VAT ID: SK2020107023, under §4, registered since Wednesday, January 1, 2003

Registered office: MOTO PALIČ, s.r.o.Železničná 91/14 01701 Považská Bystrica
Established: Monday, February 25, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13569/R

Profit 2025

2,489 €

−69 %Net profit after tax

Assets

51 K €

+1.5 %Total assets, stated excl. VAT

Equity

38 K €

+7.0 %Assets less external liabilities

Debt ratio

25.6 %

−3.9 ppLiabilities / total assets

Gross margin

74.1 %

−9.7 ppGross profit / sales

Coming soon

Andromia score

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Profit

−69 %

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

Revenue

+0.3 %

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.

Net margin

7.1 %

−16 pp

Profit / revenue

Profit margin

7.1 %

−16 pp

Profit / sales

ROA

4.9 %

−11 pp

Return on assets

ROE

6.6 %

−16 pp

Return on equity

Return on costs

7.7 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

74.1 %

−9.7 pp

Added value / revenue

Earnings before tax

2,997 €

−65 %

Profit + income tax

Effective tax

17.0 %

+11 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	15 K €	22 K €	35 K €	35 K €
Value added	12 K €	19 K €	29 K €	26 K €
Operating revenue	15 K €	22 K €	35 K €	35 K €
Profit after tax	−709 €	6,188 €	8,045 €	2,489 €
Income tax	1,169 €	1,146 €	551 €	508 €
Current income tax	1,169 €	1,146 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	17 K €	16 K €

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

Assetsexcl. VAT

Non-current assets9,857 €
Current assets41 K €

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

Liabilities and equity

Equity38 K €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	37 K €	47 K €	50 K €	51 K €
Non-current assets	0 €	0 €	14 K €	9,857 €
Property, plant and equipment	0 €	0 €	14 K €	9,857 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	46 K €	36 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	14 K €	14 K €	14 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	26 K €	33 K €	22 K €	27 K €
Accruals and deferrals	234 €	232 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37 K €	47 K €	50 K €	51 K €
Equity	36 K €	42 K €	35 K €	38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	30 K €	29 K €	20 K €	28 K €
Profit/loss for the accounting period after tax	−709 €	6,188 €	8,045 €	2,489 €
Liabilities	656 €	4,314 €	15 K €	13 K €
Non-current liabilities	367 €	255 €	62 €	0 €
Current liabilities	289 €	4,059 €	2,694 €	4,104 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	12 K €	8,931 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 periodQ126Excess deduction for the period0 €Tax liability for the period1,816.42 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- činnosť organizačných a ekonomických poradcov,Valid from Monday, February 25, 2002
- činnosť účtovných poradcov,Valid from Monday, February 25, 2002
- obchodná činnosť v rozsahu voľných živností,Valid from Monday, February 25, 2002
- organizovanie športových podujatí,Valid from Monday, February 25, 2002
- prenájom hnuteľných a nehnuteľných vecí,Valid from Monday, February 25, 2002
- reklamná činnosť,Valid from Monday, February 25, 2002
- vedenie účtovníctva,Valid from Monday, February 25, 2002

Statutory bodies and related persons

Statutory body

1 active of 2

Ilona ŠkultétyováActive
Konateľfrom Monday, February 25, 2002
Address Železničná 91/14, 01701 Považská Bystrica, Slovenská republika
Ilona ŠkultétyováEnded
KonateľMonday, February 25, 2002 – Tuesday, November 9, 2004
Address Rozkvet č. 2045/92-40, Považská Bystrica, Slovenská republika

Related persons

2 active of 6

Ilona ŠkultétyováActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2016
Address Železničná 91/14, 01701 Považská Bystrica, Slovenská republika
Share55 %Contribution3,652 EUR
Rudolf KavskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2016
Address Letní 526, 75663 Krhová, Česká republika
Share45 %Contribution2,988 EUR
Ilona ŠkultétyováEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Tuesday, June 14, 2016
Address Železničná 91/14, 01701 Považská Bystrica, Slovenská republika
Share15 %Contribution995.82 EUR
Rudolf KavskýEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Tuesday, June 14, 2016
Address Letní 526, 75663 Krhová, Česká republika
Share85 %Contribution5,642.97 EUR
Ilona ŠkultétyováEnded
Spoločník v.o.s. / s.r.o.Monday, February 25, 2002 – Thursday, April 2, 2009
Address Železničná 91/14, 01701 Považská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
Rudolf KavskýEnded
Spoločník v.o.s. / s.r.o.Monday, February 25, 2002 – Thursday, April 2, 2009
Address Letní 526, 75663 Krhová, Česká republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Železničná 91/14, 01701 Považská Bystrica, Slovenská republikafrom Wednesday, November 10, 2004
- Rozkvet 2045/92-40, 01701 Považská Bystrica, Slovenská republikaTuesday, April 16, 2002 – Tuesday, November 9, 2004
- Kragujevská č. 4, 01001 Žilina, Slovenská republikaMonday, February 25, 2002 – Monday, April 15, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13569/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, April 16, 2002Na valnom zhromaždení konanom dňa 04.03.2002 bol schválený Dodatok č. 1 k SZ.
Monday, February 25, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4. 2. 2002, podľa § 105 a nasl. Z. č. 513/91 Zb.

MOTO PALIČ, s.r.o.

Registered office

MOTO PALIČ, s.r.o.

Železničná 91/14, 01701 Považská Bystrica

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MOTO PALIČ, s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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