Terminated since Thursday, February 15, 2024

MOTOVAP, s.r.o.

Company financial profile・Company ID 36465615・Dlhý rad 24, 08501 Bardejov・Founded 2000

Financial report Financial statements

Turnover 2018

207 K €

−22 %

Company ID: 36465615
Tax ID: —
VAT ID: —

Registered office: MOTOVAP, s.r.o.Dlhý rad 24 08501 Bardejov
Established: Monday, March 20, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12069/P
Dissolution date: Thursday, February 15, 2024

Profit 2018

−26 K €

−233 %

Assets

522 K €

−0.0 %

Equity

182 K €

−12 %

Debt ratio

65.2 %

+4.9 pp

Gross margin

-8.1 %

−6.6 pp

Coming soon

Andromia score

—

Profit

−233 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.4 %

−20 pp

Profit / revenue

ROA

-4.9 %

−8.6 pp

Return on assets

ROE

-14.2 %

−23 pp

Return on equity

Current ratio

1.70

−1.3 %

Current assets / current liabilities

Earnings before tax

−26 K €

−227 %

Profit + income tax

Effective tax

-0.0 %

−4.7 pp

Income tax / earnings before tax

Net working capital

214 K €

−1.7 %

Current assets − current liabilities

Revenue CAGR

-12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	270 K €	277 K €	229 K €	204 K €
Value added	6,255 €	−5,214 €	−3,469 €	−16 K €
Operating revenue	270 K €	278 K €	264 K €	207 K €
Profit after tax	−9,745 €	−21 K €	19 K €	−26 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets1,570 €
Current assets520 K €
Accruals and deferrals391 €

Liabilities and equity

Equity182 K €
Liabilities340 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	531 K €	520 K €	522 K €	522 K €
Non-current assets	2,300 €	1,757 €	2,079 €	1,570 €
Property, plant and equipment	2,300 €	1,757 €	2,079 €	1,570 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	529 K €	518 K €	520 K €	520 K €
Inventory	506 K €	499 K €	500 K €	500 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	19 K €	19 K €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,080 €	323 €	532 €	310 €
Accruals and deferrals	192 €	171 €	229 €	391 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	531 K €	520 K €	522 K €	522 K €
Equity	209 K €	188 K €	207 K €	182 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	1,628 €
Profit/loss of previous years	34 K €	24 K €	3,505 €	22 K €
Profit/loss for the accounting period after tax	−9,745 €	−21 K €	19 K €	−26 K €
Liabilities	322 K €	332 K €	315 K €	340 K €
Non-current liabilities	711 €	756 €	796 €	833 €
Current liabilities	305 K €	318 K €	302 K €	306 K €
Short-term financial assistance	0 €	0 €	0 €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	16 K €	14 K €	12 K €	9,853 €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2019Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- demolácia a zemné práceValid Monday, March 20, 2000 – Wednesday, February 14, 2024
- kovovýrobaValid Monday, March 20, 2000 – Wednesday, February 14, 2024
- maloobchodná a veľkoobchodná činnosť v rozsahu voľných živnostíValid Monday, March 20, 2000 – Wednesday, February 14, 2024
- poradenská činnosť v rozsahu podnikaniaValid Monday, March 20, 2000 – Wednesday, February 14, 2024
- predaj nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov na priamy konzum-výčap pivaValid Monday, March 20, 2000 – Wednesday, February 14, 2024
- sprostredkovateľská činnosťValid Monday, March 20, 2000 – Wednesday, February 14, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Jaroslav PopjakInactive
KonateľMonday, March 20, 2000 – Wednesday, February 14, 2024
Address Zlaté 85, 08601 Zlaté, Slovenská republika
Ľubomír VojtekInactive
KonateľMonday, March 20, 2000 – Friday, February 22, 2019
Address Bezručova 25, Bardejov, Slovenská republika

Related persons

0 active of 5

Jaroslav PopjakInactive
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2019 – Wednesday, February 14, 2024
Address Zlaté 85, 08601 Zlaté, Slovenská republika
Share100 %Contribution6,640 EUR
Jaroslav PopjakInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Friday, February 22, 2019
Address Zlaté 85, 08601 Zlaté, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľubomír VojtekInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Friday, February 22, 2019
Address Bezručova 25, Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jaroslav PopjakInactive
Spoločník v.o.s. / s.r.o.Monday, March 20, 2000 – Friday, February 25, 2011
Address Zlaté 85, 08601 Zlaté, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír VojtekInactive
Spoločník v.o.s. / s.r.o.Monday, March 20, 2000 – Friday, February 25, 2011
Address Bezručova 25, Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12069/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, February 15, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.2.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, February 15, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2023 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov
Monday, March 20, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.1.2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

MOTOVAP, s.r.o.

Registered office

MOTOVAP, s.r.o.

Dlhý rad 24, 08501 Bardejov

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MOTOVAP, 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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