Company data from Slovak public registers

Andromia Insight

MoVeEr s. r. o.

Company financial profile・Company ID 36850705・Hlavná 5, 07616 Zemplínska Nová Ves - Úpor・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

1.98 M €

+18 %
Company ID
36850705
Tax ID
2022491603
VAT ID
SK2022491603, under §4, registered since Tuesday, April 1, 2008
Registered office
MoVeEr s. r. o.Hlavná 5 07616 Zemplínska Nová Ves - Úpor
Established
Thursday, October 25, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20605/V

Profit 2025

15 K €

+1,351 %Net profit after tax

Assetsexcl. VAT

3.22 M €

+21 %Total assets, stated excl. VAT

Equity

1.53 M €

+148 %Assets less external liabilities

Debt ratio

52.4 %

−24 ppLiabilities / total assets
  • Real50.4 %
  • To shareholders and group2.0 %

Gross margin

11.1 %

−2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,351 %
77 K €6,288 €93 K €101 K €123 K €140 K €12 K €11 K €16 K €6,339 €1,007 €15 K €201420152016201720182019202020212022202320242025201477 K €20156,288 €201693 K €2017101 K €2018123 K €2019140 K €202012 K €202111 K €202216 K €20236,339 €20241,007 €202515 K €

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

Revenue

+21 %
1.95 M €1.94 M €2.35 M €2.82 M €2.67 M €2.79 M €1.8 M €1.68 M €2.08 M €2.28 M €1.63 M €1.98 M €20142015201620172018201920202021202220232024202520141.95 M €20151.94 M €20162.35 M €20172.82 M €20182.67 M €20192.79 M €20201.8 M €20211.68 M €20222.08 M €20232.28 M €20241.63 M €20251.98 M €

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

Income tax

Tax liability trend

16 K €2,881 €25 K €27 K €33 K €37 K €3,144 €2,868 €4,965 €1,731 €3,840 €4,076 €201420152016201720182019202020212022202320242025Total tax · 201416 K €Total tax · 20152,881 €Total tax · 201625 K €Total tax · 201727 K €Total tax · 201833 K €Total tax · 201937 K €Total tax · 20203,144 €Total tax · 20212,868 €Total tax · 20224,965 €Total tax · 20231,731 €Total tax · 20243,840 €Total tax · 20254,076 €Current tax · 201416 K €Current tax · 20152,881 €Current tax · 201625 K €Current tax · 201727 K €Current tax · 201833 K €Current tax · 201937 K €Current tax · 20203,144 €Current tax · 20212,868 €Current tax · 20224,965 €Current tax · 20231,731 €Current tax · 20243,840 €Current tax · 20254,076 €

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

0.7 %

+0.7 pp

Profit / revenue

Profit margin

0.7 %

+0.7 pp

Profit / sales

ROA

0.5 %

+0.4 pp

Return on assets

ROE

1.0 %

+0.8 pp

Return on equity

Return on costs

0.7 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

−1.8 pp

Added value / revenue

Earnings before tax

19 K €

+285 %

Profit + income tax

Effective tax

21.8 %

−57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.99 M €20142.0 M €20152.38 M €20162.88 M €20172.77 M €20182.87 M €20191.94 M €20201.78 M €20212.08 M €20222.3 M €20231.68 M €20241.98 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 goods2.08 M €2.28 M €1.63 M €1.98 M €
Value added204 K €219 K €216 K €219 K €
Operating revenue2.08 M €2.3 M €1.68 M €1.98 M €
Profit after tax16 K €6,339 €1,007 €15 K €
Income tax4,965 €1,731 €3,840 €4,076 €
Current income tax4,965 €1,731 €3,840 €4,076 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs108 K €144 K €120 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets206 K €
  • Current assets3.02 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.53 M €
  • Liabilities1.69 M €
  • Accruals and deferrals589 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.56 M €2.76 M €2.65 M €3.22 M €
Non-current assets318 K €258 K €227 K €206 K €
Property, plant and equipment318 K €258 K €227 K €206 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.24 M €2.5 M €2.43 M €3.02 M €
Inventory94 K €80 K €93 K €183 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2.13 M €2.4 M €2.33 M €2.82 M €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €14 K €1,754 €8,989 €
Accruals and deferrals149 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.56 M €2.76 M €2.65 M €3.22 M €
Equity610 K €616 K €617 K €1.53 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years486 K €502 K €509 K €510 K €
Profit/loss for the accounting period after tax16 K €6,339 €1,007 €15 K €
Liabilities1.95 M €2.14 M €2.03 M €1.69 M €
Non-current liabilities28 K €18 K €76 K €35 K €
Current liabilities1.6 M €1.87 M €1.77 M €1.51 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans321 K €248 K €183 K €143 K €
Provisions1,217 €1,217 €2,503 €1,548 €
Accruals and deferrals0 €0 €0 €589 €

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 period0 €Tax liability for the period3,634.41 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount24,724.48 €
Counterparties2
Latest contractMonday, February 20, 2023

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

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, October 25, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, October 25, 2007
  • poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Thursday, October 25, 2007
  • predaj na priamu konzumáciu nealkoholických nápojov a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína, destilátovValid from Thursday, October 25, 2007
  • prevádzkovanie biliardových stolov a elektronických šípokValid from Thursday, October 25, 2007
  • prevádzkovanie nevýherných hracích automatovValid from Thursday, October 25, 2007
  • sprostredkovanie obchodu a výroby v rozsahu voľných živnostíValid from Thursday, October 25, 2007

Statutory bodies and related persons

Statutory body

3 active of 5
  • Erika VargováActive
    Konateľfrom Tuesday, June 18, 2019

    Address Hlavná 5/27, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

  • Ing. Veronika LazoríkováActive
    Konateľfrom Monday, July 18, 2011

    Address Šípková 2707/10, 08006 Ľubotice, Slovenská republika

  • Monika KristeľováActive
    Konateľfrom Thursday, October 25, 2007

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

  • Veronika VargováEnded
    KonateľMonday, July 18, 2011 – Wednesday, July 24, 2019

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

  • Monika VargováEnded
    KonateľThursday, October 25, 2007 – Monday, February 9, 2015

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

Related persons

3 active of 10
  • Erika VargováActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2022

    Address Hlavná 5/27, 07616 Zemplínska Nová Ves, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Monika KristeľováActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2022

    Address Hlavná 5, 07616 Zemplínska Nová Ves, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Ing. Veronika LazoríkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2019

    Address Šípková 2707/10, 08016 Ľubotice, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Erika VargováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Wednesday, July 13, 2022

    Address Hlavná 5/27, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Monika KristeľováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Wednesday, July 13, 2022

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

    Share33.33 %Contribution3,320 EUR
  • Monika KristeľováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Wednesday, July 24, 2019

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Monika VargováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2011 – Monday, February 9, 2015

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

  • Veronika VargováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2011 – Wednesday, July 24, 2019

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

  • Monika VargováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, August 1, 2011

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Monika VargováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2007 – Monday, December 28, 2009

    Address Hlavná 5, 07616 Zemplínska Nová Ves - Úpor, Slovenská republika

    Share100 %Contribution200,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20605/V
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MoVeEr s. r. o.

Registered office

MoVeEr s. r. o.

Hlavná 5, 07616 Zemplínska Nová Ves - Úpor

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