Company data from Slovak public registers

Andromia Insight

MOMAP s.r.o. v likvidácii

Company financial profile・Company ID 36424056・Hrabiny 267, 03607 Lipovec・Founded 2004

Financial reportFinancial statements
V likvidácii

Turnover 2024

1.75 M €

+405 %
Company ID
36424056
Tax ID
2021932110
VAT ID
SK2021932110, under §4, registered since Thursday, December 1, 2005
Registered office
MOMAP s.r.o. v likvidáciiHrabiny 267 03607 Lipovec
Established
Friday, October 22, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/15551/L

Profit 2024

239 K €

+356 %Net profit after tax

Assetsexcl. VAT

2.75 M €

−32 %Total assets, stated excl. VAT

Equity

259 K €

+1,197 %Assets less external liabilities

Debt ratio

90.6 %

−8.9 ppLiabilities / total assets
  • Real85.1 %
  • To shareholders and group5.5 %

Gross margin

15.6 %

−11 ppGross profit / sales
Coming soon

Andromia score

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Profit

+356 %
5,478 €−5,006 €17 K €24 K €7,563 €2,166 €−61 K €21 K €−110 K €−94 K €239 K €2014201520162017201820192020202120222023202420145,478 €2015−5,006 €201617 K €201724 K €20187,563 €20192,166 €2020−61 K €202121 K €2022−110 K €2023−94 K €2024239 K €

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

Revenue

+407 %
307 K €288 K €341 K €543 K €716 K €580 K €163 K €267 K €195 K €345 K €1.75 M €201420152016201720182019202020212022202320242014307 K €2015288 K €2016341 K €2017543 K €2018716 K €2019580 K €2020163 K €2021267 K €2022195 K €2023345 K €20241.75 M €

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

Income tax

Tax liability trend

2,025 €970 €1,587 €1,445 €3,659 €3,404 €0 €0 €0 €0 €6,751 €20142015201620172018201920202021202220232024Total tax · 20142,025 €Total tax · 2015970 €Total tax · 20161,587 €Total tax · 20171,445 €Total tax · 20183,659 €Total tax · 20193,404 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20246,751 €Current tax · 20142,025 €Current tax · 20171,445 €Current tax · 20183,659 €Current tax · 20193,404 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20246,751 €

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

13.7 %

+41 pp

Profit / revenue

Profit margin

13.7 %

+41 pp

Profit / sales

ROA

8.7 %

+11 pp

Return on assets

ROE

92.3 %

+561 pp

Return on equity

Return on costs

15.8 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

−11 pp

Added value / revenue

Earnings before tax

246 K €

+363 %

Profit + income tax

Effective tax

2.7 %

+2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

465 K €2014397 K €2015351 K €2016553 K €2017761 K €2018608 K €2019213 K €2020309 K €2021217 K €2022346 K €20231.75 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods267 K €195 K €345 K €1.75 M €
Value added104 K €26 K €92 K €272 K €
Operating revenue309 K €217 K €346 K €1.75 M €
Profit after tax21 K €−110 K €−94 K €239 K €
Income tax0 €0 €0 €6,751 €
Current income tax0 €0 €0 €6,751 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs97 K €127 K €147 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets1.18 M €
  • Current assets1.57 M €
  • Accruals and deferrals2,231 €

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

Liabilities and equity

  • Equity259 K €
  • Liabilities2.49 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets1.84 M €3.69 M €4.03 M €2.75 M €
Non-current assets1.74 M €3.44 M €3.82 M €1.18 M €
Property, plant and equipment1.74 M €3.44 M €3.82 M €1.18 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets96 K €247 K €213 K €1.57 M €
Inventory7,386 €36 K €36 K €1.44 M €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €89 K €70 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts48 K €122 K €107 K €78 K €
Accruals and deferrals689 €1,669 €2,231 €2,231 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.84 M €3.69 M €4.03 M €2.75 M €
Equity173 K €64 K €20 K €259 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−70 K €−49 K €−158 K €−252 K €
Profit/loss for the accounting period after tax21 K €−110 K €−94 K €239 K €
Liabilities1.67 M €3.63 M €4.01 M €2.49 M €
Non-current liabilities2,143 €2,633 €3,194 €3,265 €
Current liabilities948 K €2.97 M €3.42 M €1.9 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans629 K €601 K €535 K €0 €
Short-term bank loans86 K €60 K €60 K €592 K €
Provisions0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,348.87 €Yes

Central Register of Contracts

Contract count3
Total amount89,448 €
Counterparties2
Latest contractWednesday, July 12, 2023

Largest partners

View all

Recent contracts

View all

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

Business activities

9 registered activities

  • prevádzka športových zariadeníValid from Wednesday, April 4, 2012
  • výroba piva a sladuValid from Wednesday, April 4, 2012
  • predaj a prenájom motorových vozidielValid from Wednesday, May 14, 2008
  • - obchodná činnosť v rozsahu voľných živnostíValid Friday, October 22, 2004 – Monday, October 7, 2019Cancelled
  • - pohostinská činnosť s ubytovanímValid from Friday, October 22, 2004
  • - predaj pohonných hmôtValid from Friday, October 22, 2004
  • - prenájom strojov, zariadení a prístrojovValid from Friday, October 22, 2004
  • - sprostredkovanie obchodu, výroby a služieb v rozsahu voľných živnostíValid from Friday, October 22, 2004
  • - výdaj stravy od oprávneného výrobcuValid from Friday, October 22, 2004

Statutory bodies and related persons

Statutory body

2 active of 5
  • JUSTICIA Recovery k.s.Active
    Likvidátorfrom Friday, October 30, 2026

    Address Štefánikova 7, 94901 Nitra, Slovenská republika

  • Marek PavlovičActive
    Konateľfrom Friday, October 22, 2004

    Address Lipovec - Hrabiny 267, 03861 Vrútky, Slovenská republika

  • Monika PetrovičováEnded
    KonateľFriday, October 22, 2004 – Tuesday, May 13, 2008

    Address Hurbanova 6/2, Martin, Slovenská republika

  • Monika PetrovičováEnded
    KonateľFriday, October 22, 2004 – Thursday, December 4, 2008

    Address 1. Čsl. brigády 26/3307, 03861 Vrútky, Slovenská republika

  • Monika ŠkutováEnded
    KonateľFriday, October 22, 2004 – Tuesday, September 30, 2025

    Address Pri Šajbách 1/7559, 83106 Bratislava - Rača, Slovenská republika

Related persons

2 active of 6
  • Marek PavlovičActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010

    Address Lipovec - Hrabiny 267, 03861 Vrútky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Monika ŠkutováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010

    Address Pri Šajbách 1/7559, 83106 Bratislava - Rača, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Monika ŠkutováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 5, 2008 – Monday, January 4, 2010

    Address Pri Šajbách 1/7559, 83106 Bratislava - Rača, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Monika PetrovičováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2008 – Thursday, December 4, 2008

    Address 1. Čsl. brigády 26/3307, 03861 Vrútky, Slovenská republika

  • Marek PavlovičEnded
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Monday, January 4, 2010

    Address Lipovec - Hrabiny 267, 03861 Vrútky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Monika PetrovičováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Tuesday, May 13, 2008

    Address Hurbanova 6/2, Martin, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • MOMAP s.r.o. v likvidáciifrom Friday, October 30, 2026
    • MOMAP s.r.o.Friday, October 22, 2004 – Thursday, October 29, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/15551/L
Legal status
V likvidácii
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, October 30, 2026Likvidácia: Vstup do likvidácie - dátum: 30.10.2026
  • Friday, October 22, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.5.2004 podľa § 105 a nasl. zák. č. 513/91 Zb..
MOMAP s.r.o. v likvidácii

Registered office

MOMAP s.r.o. v likvidácii

Hrabiny 267, 03607 Lipovec

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