Moto - shop KOM s.r.o.

Company financial profile・Company ID 36646008・Gemerská cesta 5, 984 01 Lučenec・Founded 2006

Financial report Financial statements

Active

Turnover 2020

336 K €

+736 %

Company ID: 36646008
Tax ID: 2022131562
VAT ID: —

Registered office: Moto - shop KOM s.r.o.Gemerská cesta 5 984 01 Lučenec
Established: Thursday, February 16, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11316/S

Profit 2020

199 K €

+708 %Net profit after tax

Assets

255 K €

+293 %Total assets, stated excl. VAT

Equity

190 K €

+2,142 %Assets less external liabilities

Debt ratio

25.6 %

−89 ppLiabilities / total assets

Gross margin

-50.4 %

−53 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+708 %

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

Revenue

−92 %

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

59.1 %

+140 pp

Profit / revenue

Profit margin

5,872.3 %

+5,954 pp

Profit / sales

ROA

78.0 %

+129 pp

Return on assets

ROE

104.9 %

−248 pp

Return on equity

Return on costs

144.6 %

+189 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

−3.4 pp

Added value / revenue

Earnings before tax

253 K €

+873 %

Profit + income tax

Effective tax

21.4 %

+21 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	2017	2018	2019	2020
Sales of products, services and goods	63 K €	48 K €	40 K €	3,386 €
Value added	24 K €	30 K €	1,165 €	−1,708 €
Operating revenue	64 K €	48 K €	40 K €	336 K €
Profit after tax	8,440 €	13 K €	−33 K €	199 K €
Income tax	960 €	960 €	0 €	54 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	8,649 €	8,085 €	19 K €	17 K €

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

Assetsexcl. VAT

Non-current assets3,600 €
Current assets251 K €

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

Liabilities and equity

Equity190 K €
Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	49 K €	76 K €	65 K €	255 K €
Non-current assets	50 K €	68 K €	60 K €	3,600 €
Property, plant and equipment	50 K €	68 K €	60 K €	3,600 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−943 €	7,342 €	4,361 €	251 K €
Inventory	0 €	0 €	1,134 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,789 €	3,312 €	2,976 €	250 K €
Financial accounts	−3,732 €	4,030 €	251 €	1,531 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	49 K €	76 K €	65 K €	255 K €
Equity	10 K €	23 K €	−9,281 €	190 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−30 K €	−21 K €	−8,201 €	−41 K €
Profit/loss for the accounting period after tax	8,440 €	13 K €	−33 K €	199 K €
Liabilities	38 K €	52 K €	74 K €	65 K €
Non-current liabilities	68 €	8,474 €	6,734 €	262 €
Current liabilities	38 K €	29 K €	56 K €	58 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	15 K €	11 K €	7,500 €
Provisions	0 €	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 payerReason year2021Published onWednesday, January 5, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount10,956.96 €

Counterparties1

Latest contractMonday, May 20, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Lučenec1×10,956.96 €Monday, May 20, 2013

Recent contracts

View all

Dohoda č. 46/XXI/2013/§54 o poskytnutí finančného príspevku na podporu vytvárania pracovných miest podľa § 54 zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Lučenec10,956.96 €Monday, May 20, 2013

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

Business activities

11 registered activities

faktoring a forfaitingValid from Saturday, February 15, 2014
maloobchodná činnosť v rozsahu voľných živnostíValid from Thursday, February 16, 2006
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, February 16, 2006
poskytovanie upratovacích služiebValid from Thursday, February 16, 2006
požičiavanie hnuteľných vecí v rozsahu voľných živnostíValid from Thursday, February 16, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Thursday, February 16, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Thursday, February 16, 2006
reklamná a propagačná činnosťValid from Thursday, February 16, 2006
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Thursday, February 16, 2006
veľkoobchodná činnosť v rozsahu voľných živnostíValid from Thursday, February 16, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Adrián BartošActive
Konateľfrom Wednesday, March 24, 2021
Address J. G. Tajovského 7951/20, 91708 Trnava, Slovenská republika
Ing. Róbert KomárEnded
KonateľWednesday, March 11, 2020 – Friday, March 26, 2021
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Oľga KomárováEnded
KonateľTuesday, April 12, 2011 – Tuesday, August 8, 2017
Address Nám. Republiky 1991/9, 98401 Lučenec, Slovenská republika
Oľga KomárováEnded
KonateľTuesday, April 12, 2011 – Thursday, April 9, 2020
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Róbert ŠóšEnded
KonateľMonday, September 13, 2010 – Monday, May 23, 2011
Address Veľká nad Ipľom 113, 98532 Veľká nad Ipľom, Slovenská republika
Róbert KomárEnded
KonateľThursday, February 16, 2006 – Thursday, October 29, 2015
Address Nám. Republiky 1991/9, 98401 Lučenec, Slovenská republika

Related persons

1 active of 13

Adrián BartošActive
Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2021
Address J. G. Tajovského 7951/20, 97108 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Róbert KomárEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2020 – Friday, March 26, 2021
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Róbert KomárEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, April 9, 2020
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Share25 %Contribution1,660 EUR
Ladislav KomárEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, April 9, 2020
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Share25 %Contribution1,660 EUR
Oľga KomárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, April 9, 2020
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
Ladislav KomárEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2015 – Tuesday, August 8, 2017
Address Adyho 2889/20, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
Oľga KomárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2011 – Tuesday, August 8, 2017
Address Nám. Republiky 1991/9, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
Róbert KomárEnded
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Thursday, October 29, 2015
Address Nám. Republiky 1991/9, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
Róbert ŠóšEnded
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Monday, May 23, 2011
Address Veľká nad Ipľom 113, 98532 Veľká nad Ipľom, Slovenská republika
Share50 %Contribution3,320 EUR
Róbert KomárEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, September 23, 2010
Address Nám. Republiky 1991/9, 98401 Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR

Company history

3 changes in the register

Names
3 records
- Moto - shop KOM s.r.o.from Friday, October 30, 2015
- Moto - shop THOR, s.r.o.Thursday, April 26, 2007 – Thursday, October 29, 2015
- STAR-MEDIAS s.r.o.Thursday, February 16, 2006 – Wednesday, April 25, 2007
Registered office
2 records
- Gemerská cesta 5, 98401 Lučenec, Slovenská republikafrom Wednesday, August 9, 2017
- J. Jiskru 2, 98401 Lučenec, Slovenská republikaThursday, February 16, 2006 – Tuesday, August 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11316/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Moto - shop KOM s.r.o.

Registered office

Moto - shop KOM s.r.o.

Gemerská cesta 5, 984 01 Lučenec

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Moto - shop KOM 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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