CSM Moto Factory, s. r. o. v konkurze

Company financial profile・Company ID 36856274・Hlavná 58, 92526 Boldog・Founded 2008

Financial report Financial statements

V konkurze

Turnover 2021

0 €

Company ID: 36856274
Tax ID: 2022536945
VAT ID: SK2022536945, under §4, registered since Monday, March 10, 2008

Registered office: CSM Moto Factory, s. r. o. v konkurzeHlavná 58 92526 Boldog
Established: Wednesday, January 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50070/B

Profit 2021

−6,263 €

−14 %Net profit after tax

Assets

227 K €

+0.2 %Total assets, stated excl. VAT

Equity

−5,134 €

−555 %Assets less external liabilities

Debt ratio

102.3 %

+2.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−14 %

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

Revenue

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.

ROA

-2.8 %

−0.3 pp

Return on assets

ROE

122.0 %

+610 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−6,263 €

−14 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.62

−2.6 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−29 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

+25 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−6,167 €	−2,881 €	−2,282 €	−2,803 €
Operating revenue	0 €	4 €	0 €	0 €
Profit after tax	−11 K €	−6,016 €	−5,511 €	−6,263 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	2,764 €	2,161 €	2,779 €	2,853 €

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

Assetsexcl. VAT

Non-current assets84 K €
Current assets143 K €

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

Liabilities and equity

Equity−5,134 €
Liabilities232 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	222 K €	223 K €	226 K €	227 K €
Non-current assets	84 K €	84 K €	84 K €	84 K €
Property, plant and equipment	80 K €	80 K €	80 K €	80 K €
Non-current intangible assets	4,115 €	4,115 €	4,115 €	4,115 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	138 K €	139 K €	143 K €	143 K €
Inventory	138 K €	138 K €	141 K €	141 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	132 €	829 €	1,498 €	2,002 €
Financial accounts	352 €	319 €	132 €	96 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	222 K €	223 K €	226 K €	227 K €
Equity	−4,597 €	−11 K €	1,129 €	−5,134 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	−11 K €	0 €	−5,511 €
Profit/loss for the accounting period after tax	−11 K €	−6,016 €	−5,511 €	−6,263 €
Liabilities	227 K €	233 K €	225 K €	232 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	227 K €	233 K €	225 K €	232 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	53 €	88 €	88 €	88 €
Provisions	19 €	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount14.5 €Under distraint0Yes
Debt with VšZPDebt amount775.2 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,960.57 €Yes

Business activities

25 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 21, 2013
diagnostika a opravy cestných motorových vozidiel,Valid from Thursday, February 21, 2013
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, February 21, 2013
prenájom hnuteľných vecí,Valid from Thursday, February 21, 2013
prieskum trhu a verejnej mienky,Valid from Thursday, February 21, 2013
vedenie účtovníctva,Valid from Thursday, February 21, 2013
výroba motorových vozidiel, motorov dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedky,Valid from Thursday, February 21, 2013
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 21, 2012
čistenie interiérov motorových vozidiel,Valid from Wednesday, January 16, 2008
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, January 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Roland KolláthActive
Konateľfrom Wednesday, January 30, 2013
Address Boldog 124, 92526 Boldog, Slovenská republika
Viliam BernátEnded
KonateľWednesday, January 30, 2013 – Wednesday, September 2, 2015
Address Mamateyova 7, 85104 Bratislava, Slovenská republika
Mgr. Zuzana KarlovskáEnded
KonateľMonday, April 30, 2012 – Wednesday, February 20, 2013
Address Hlavná 56, 90031 Stupava, Slovenská republika
Miroslav TačárEnded
KonateľWednesday, January 16, 2008 – Wednesday, June 20, 2012
Address Haburská 3, 82101 Bratislava, Slovenská republika

Related persons

2 active of 8

I&R KONKURZY A REŠTRUKTURALIZÁCIE, k. s.Active
Správca konkurznej podstatyfrom Friday, February 6, 2026
Address Šoltésovej 2, 81108 Bratislava, Slovenská republika
Július KolláthActive
Spoločník v.o.s. / s.r.o.from Thursday, September 3, 2015
Address Récka cesta 123, 92526 Boldog, Slovenská republika
Share100 %Contribution6,640 EUR
Július KolláthEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 21, 2013 – Wednesday, September 2, 2015
Address Récka cesta 123, 92526 Boldog, Slovenská republika
Share50 %Contribution3,320 EUR
Roland KolláthEnded
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Tuesday, August 20, 2013
Address Boldog 124, 92526 Boldog, Slovenská republika
Share50 %Contribution3,320 EUR
Viliam BernátEnded
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Wednesday, September 2, 2015
Address Mamateyova 7, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zuzana KarlovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Wednesday, February 20, 2013
Address Hlavná 56, 90031 Stupava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin TačárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2008 – Wednesday, June 20, 2012
Address Mierová 44, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav TačárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2008 – Wednesday, June 20, 2012
Address Haburská 3, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
4 records
- CSM Moto Factory, s. r. o. v konkurzefrom Friday, March 13, 2026
- CSM Moto Factory, s. r. o.Thursday, February 21, 2013 – Thursday, March 12, 2026
- KZ TRADE s. r. o.Thursday, June 21, 2012 – Wednesday, February 20, 2013
- TAMISTAV s. r. o.Wednesday, January 16, 2008 – Wednesday, June 20, 2012
Registered office
3 records
- Hlavná 58, 92526 Boldog, Slovenská republikafrom Thursday, February 21, 2013
- Hlavná 56, 90031 Stupava, Slovenská republikaThursday, June 21, 2012 – Wednesday, February 20, 2013
- Haburská 3, 82101 Bratislava, Slovenská republikaWednesday, January 16, 2008 – Wednesday, June 20, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50070/B
Legal status: V konkurze
Main activity: Výroba betónových výrobkov na stavebné účely
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, March 13, 2026Konkurz: Vyhlásenie konkurzu - dátum: 6.2.2026 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č. k. 25K/51/2025-95 zo dňa 2.2.2026 právoplatným dňa 24.2.2026 a vykonateľným dňa 6.2.2026 bol vyhlásený konkurz na majetok dlžníka: CSM Moto Factory, s. r. o., Hlavná 58, 925 26 Boldog, IČO: 36 856 274 a ustanovil do funkcie správcu: I&R KONKURZY A REŠTRUKTURALIZÁCIE, k. s., adresa kancelárie Šoltésovej 2, 811 08 Bratislava, značka správcu S 1436.
Wednesday, March 1, 2023Dňa 28.1.2023 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 47CbR/210/2022.
Thursday, September 3, 2015Uznesenie spoločníkov per rollam prijaté 06.08.2015.
Thursday, February 21, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 30.01.2013.
Friday, September 21, 2012Rozhodnutie jediného spoločníka spoločnosti o rozšírení predmetu činnosti zo dňa 27.06.2012.
Thursday, June 21, 2012Zmena obchodného mena z TAMISTAV s. r. o. na KZ TRADE s. r. o.
Wednesday, January 16, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.09.2007 v zmysle sut. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

CSM Moto Factory, s. r. o. v konkurze

Registered office

CSM Moto Factory, s. r. o. v konkurze

Hlavná 58, 92526 Boldog

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CSM Moto Factory, s. r. o. v konkurze

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

Names

Registered office

Registration

Legal facts

Registered office

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