Company data from Slovak public registers

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

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

Financial reportFinancial statements

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 %

Assets

959 K €

−34 %

Equity

111 K €

−61 %

Debt ratio

88.5 %

+8.1 pp

Gross margin

18.7 %

−6.1 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.4 %

−19 pp

Profit / revenue

ROA

-19.2 %

−20 pp

Return on assets

ROE

-165.0 %

−169 pp

Return on equity

Current ratio

0.50

−21 %

Current assets / current liabilities

Earnings before tax

−180 K €

−792 %

Profit + income tax

Effective tax

-2.1 %

−55 pp

Income tax / earnings before tax

Net working capital

−263 K €

+19 %

Current assets − current liabilities

Revenue CAGR

-8.9 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period3,166.49 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • 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
  • Róbert Szalay
    Konateľfrom Thursday, August 20, 2009

    Address Tehliarska 6953/10, 07101 Michalovce, Slovenská republika

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

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

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

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

Related persons

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

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Róbert SzalayInactive
    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
  • Róbert SzalayInactive
    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
  • Tibor SzalayInactive
    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

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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