Company data from Slovak public registers

AUTO-MOTOR S.K. s.r.o.

Company financial profile・Company ID 44854994・Kúpeľská 99/1064, 07301 Sobrance・Founded 2009

Active

Turnover 2025

999 K €

−38 %
Company ID
44854994
Tax ID
2022875657
VAT ID
SK2022875657, under §4, registered since Wednesday, October 7, 2009
Registered office
AUTO-MOTOR S.K. s.r.o.Kúpeľská 99/1064 07301 Sobrance
Established
Thursday, August 20, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24189/V

Profit 2025

−184 K €

−1,604 %Net profit after tax

Assets

959 K €

−34 %Total assets, stated excl. VAT

Equity

111 K €

−61 %Assets less external liabilities

Debt ratio

88.5 %

+8.1 ppLiabilities / total assets

Gross margin

18.7 %

−6.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1,604 %
4,113 €58 K €12 K €19 K €67 K €26 K €−100 K €−20 K €33 K €59 K €12 K €−184 K €20142015201620172018201920202021202220232024202520144,113 €201558 K €201612 K €201719 K €201867 K €201926 K €2020−100 K €2021−20 K €202233 K €202359 K €202412 K €2025−184 K €

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

Revenue

−43 %
2.26 M €2.05 M €1.74 M €1.82 M €2.41 M €2.75 M €1.92 M €1.77 M €2.0 M €2.02 M €1.43 M €813 K €20142015201620172018201920202021202220232024202520142.26 M €20152.05 M €20161.74 M €20171.82 M €20182.41 M €20192.75 M €20201.92 M €20211.77 M €20222.0 M €20232.02 M €20241.43 M €2025813 K €

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

Income tax

Tax liability trend

2,984 €18 K €13 K €8,846 €25 K €14 K €0 €0 €0 €8,425 €14 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,984 €Total tax · 201518 K €Total tax · 201613 K €Total tax · 20178,846 €Total tax · 201825 K €Total tax · 201914 K €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20238,425 €Total tax · 202414 K €Total tax · 20253,840 €Current tax · 20142,984 €Current tax · 201518 K €Current tax · 201613 K €Current tax · 20178,846 €Current tax · 201825 K €Current tax · 201914 K €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20238,425 €Current tax · 202414 K €Current tax · 20253,840 €

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

-18.4 %

−19 pp

Profit / revenue

Profit margin

-22.6 %

−23 pp

Profit / sales

ROA

-19.2 %

−20 pp

Return on assets

ROE

-165.0 %

−169 pp

Return on equity

Return on costs

-15.5 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

15.2 %

−6.8 pp

Added value / revenue

Earnings before tax

−180 K €

−792 %

Profit + income tax

Effective tax

-2.1 %

−55 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.44 M €20142.24 M €20151.82 M €20161.83 M €20172.51 M €20182.92 M €20191.97 M €20201.82 M €20212.06 M €20222.05 M €20231.61 M €2024999 K €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 goods2.0 M €2.02 M €1.43 M €813 K €
Value added537 K €428 K €355 K €152 K €
Operating revenue2.06 M €2.05 M €1.61 M €999 K €
Profit after tax33 K €59 K €12 K €−184 K €
Income tax0 €8,425 €14 K €3,840 €
Current income tax0 €8,425 €14 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs217 K €200 K €207 K €176 K €

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

Assetsexcl. VAT

  • Non-current assets690 K €
  • Current assets259 K €
  • Accruals and deferrals9,619 €

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

Liabilities and equity

  • Equity111 K €
  • Liabilities848 K €
  • Accruals and deferrals−712 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.32 M €1.39 M €1.44 M €959 K €
Non-current assets701 K €726 K €880 K €690 K €
Property, plant and equipment701 K €726 K €880 K €690 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets616 K €649 K €555 K €259 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables563 K €273 K €342 K €206 K €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €376 K €212 K €53 K €
Accruals and deferrals5,881 €12 K €9,618 €9,619 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.32 M €1.39 M €1.44 M €959 K €
Equity222 K €380 K €285 K €111 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years11 K €44 K €95 K €118 K €
Profit/loss for the accounting period after tax33 K €59 K €12 K €−184 K €
Liabilities1.1 M €1.01 M €1.16 M €848 K €
Non-current liabilities153 K €87 K €−95 K €104 K €
Current liabilities773 K €786 K €879 K €522 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans176 K €133 K €74 K €211 K €
Short-term bank loans0 €0 €291 K €0 €
Provisions0 €0 €11 K €11 K €
Accruals and deferrals0 €0 €−712 €−712 €

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 period2,481.51 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, February 16, 2017
  • administratívne práce v oblasti colnej deklarácieValid from Thursday, August 20, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 20, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 20, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, August 20, 2009
  • poskytovanie záruk na zabezpečenie colného dlhuValid from Thursday, August 20, 2009
  • prenájom hnuteľných vecíValid from Thursday, August 20, 2009
  • skladovanieValid from Thursday, August 20, 2009
  • sprostredkovanie v oblasti dopravy - služby dopravných agentúrValid from Thursday, August 20, 2009
  • vedenie účtovníctvaValid from Thursday, August 20, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, August 20, 2009

    Address Tehliarska 6953/10, 07101 Michalovce, Slovenská republika

  • KonateľThursday, August 20, 2009 – Friday, January 24, 2025

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

  • KonateľThursday, August 20, 2009 – Wednesday, February 15, 2017

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Friday, August 26, 2022

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Wednesday, February 15, 2017

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Wednesday, February 15, 2017

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kúpeľská 99/1064, 07301 Sobrance, Slovenská republikafrom Friday, July 1, 2011
    • Nižné Nemecké 149, 07252 Nižné Nemecké, Slovenská republikaThursday, August 20, 2009 – Thursday, June 30, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24189/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AUTO-MOTOR S.K. s.r.o.

Registered office

AUTO-MOTOR S.K. s.r.o.

Kúpeľská 99/1064, 07301 Sobrance

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