Company data from Slovak public registers

Andromia Insight
Active

Creation & Motion s. r. o.

Company financial profile・Company ID 44855257・Ľ. Štúra 21/A, 93401 Levice・Founded 2009

Financial reportFinancial statements

Turnover 2024

44 K €

+5.3 %
Company ID
44855257
Tax ID
2022860301
VAT ID
SK2022860301, under §4, registered since Saturday, February 20, 2010
Registered office
Creation & Motion s. r. o.Ľ. Štúra 21/A 93401 Levice
Established
Saturday, July 11, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/24851/N

Profit 2024

−136 €

+98 %

Assets

224 K €

−2.4 %

Equity

58 K €

+9.4 %

Debt ratio

70.7 %

−5.4 pp

Gross margin

63.2 %

+7.7 pp
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Andromia score

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Profit

+98 %
−10 K €4,149 €−2,355 €−25 K €−17 K €−58 K €−2,077 €−2,879 €−7,182 €−7,935 €−136 €20142015201620172018201920202021202220232024

Revenue

+5.6 %
15 K €23 K €24 K €25 K €48 K €48 K €54 K €47 K €40 K €42 K €44 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

+18 pp

Profit / revenue

ROA

-0.1 %

+3.4 pp

Return on assets

ROE

-0.2 %

+15 pp

Return on equity

Current ratio

0.06

+72 %

Current assets / current liabilities

Earnings before tax

204 €

+103 %

Profit + income tax

Effective tax

166.7 %

+167 pp

Income tax / earnings before tax

Net working capital

−149 K €

+12 %

Current assets − current liabilities

Revenue CAGR

11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201423 K €201524 K €201626 K €201748 K €201848 K €201955 K €202047 K €202140 K €202242 K €202344 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods47 K €40 K €42 K €44 K €
Value added23 K €23 K €23 K €28 K €
Operating revenue47 K €40 K €42 K €44 K €
Profit after tax−2,879 €−7,182 €−7,935 €−136 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

Assets

  • Non-current assets214 K €
  • Current assets9,667 €
  • Accruals and deferrals79 €

Liabilities and equity

  • Equity58 K €
  • Liabilities158 K €
  • Accruals and deferrals7,958 €

Balance sheet

Assets

Item2021202220232024
Total assets249 K €239 K €229 K €224 K €
Non-current assets242 K €232 K €223 K €214 K €
Property, plant and equipment242 K €232 K €223 K €214 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,676 €6,688 €6,191 €9,667 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,497 €3,377 €1,143 €2,295 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,179 €3,311 €5,048 €7,372 €
Accruals and deferrals0 €76 €70 €79 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities249 K €239 K €229 K €224 K €
Equity35 K €44 K €53 K €58 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,167 €1,167 €1,167 €1,167 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax−2,879 €−7,182 €−7,935 €−136 €
Liabilities212 K €193 K €175 K €158 K €
Non-current liabilities0 €28 €61 €79 €
Current liabilities212 K €193 K €175 K €158 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals2,000 €2,064 €2,064 €7,958 €

Income tax

Tax liability trend

0 €0 €0 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,001.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 11, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, May 11, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 11, 2021
  • prenájom hnuteľných vecíValid from Tuesday, September 29, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 11, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 11, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 11, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 11, 2009
  • prieskum trhu a verejnej mienkyValid from Saturday, July 11, 2009
  • reklamné a marketingové službyValid from Saturday, July 11, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Erik Cziria
    Konateľfrom Saturday, July 11, 2009

    Address Ľ. Štúra 21/A, 93401 Levice, Slovenská republika

Related persons

1 active of 1
  • Erik Cziria
    Spoločník v.o.s. / s.r.o.from Saturday, July 11, 2009

    Address Ľ. Štúra 21/A, 93401 Levice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/24851/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Creation & Motion s. r. o.

Registered office

Creation & Motion s. r. o.

Ľ. Štúra 21/A, 93401 Levice

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