Company data from Slovak public registers

Andromia Insight

Motoscar delta s. r. o. v konkurze

Company financial profile・Company ID 45630810・Komárov 130, 08611 Komárov・Founded 2010

Financial reportFinancial statements
V konkurze

Turnover 2022

248 K €

−86 %
Company ID
45630810
Tax ID
2023114379
VAT ID
—
Registered office
Motoscar delta s. r. o. v konkurzeKomárov 130 08611 Komárov
Established
Tuesday, September 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/49534/P

Profit 2022

−248 K €

−56 %Net profit after tax

Assets

2.6 M €

−7.6 %Total assets, stated excl. VAT

Equity

1.19 M €

−22 %Assets less external liabilities

Debt ratio

53.2 %

+8.7 ppLiabilities / total assets

Gross margin

-47.1 %

−53 ppGross profit / sales
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Andromia score

—

Profit

−56 %
−39 K €47 K €23 K €−53 K €31 K €4,001 €79 K €−159 K €−248 K €2014201520162017201820192020202120222014−39 K €201547 K €201623 K €2017−53 K €201831 K €20194,001 €202079 K €2021−159 K €2022−248 K €

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

Revenue

−88 %
1.16 M €582 K €512 K €484 K €902 K €808 K €727 K €839 K €103 K €20142015201620172018201920202021202220141.16 M €2015582 K €2016512 K €2017484 K €2018902 K €2019808 K €2020727 K €2021839 K €2022103 K €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,282 €2,880 €20 K €0 €0 €201420152016201720182019202020212022Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,282 €Total tax · 20192,880 €Total tax · 202020 K €Total tax · 20210 €Total tax · 20220 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,282 €Current tax · 20192,880 €Current tax · 202020 K €Current tax · 20210 €Current tax · 20220 €

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

-99.7 %

−91 pp

Profit / revenue

Profit margin

-240.8 %

−222 pp

Profit / sales

ROA

-9.5 %

−3.9 pp

Return on assets

ROE

-20.8 %

−10 pp

Return on equity

Return on costs

-49.9 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-19.5 %

−22 pp

Added value / revenue

Earnings before tax

−248 K €

−56 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.16 M €2014582 K €2015529 K €2016514 K €2017958 K €20181.1 M €20191.01 M €20201.84 M €2021248 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods808 K €727 K €839 K €103 K €
Value added279 K €409 K €52 K €−48 K €
Operating revenue1.1 M €1.01 M €1.84 M €248 K €
Profit after tax4,001 €79 K €−159 K €−248 K €
Income tax2,880 €20 K €0 €0 €
Current income tax2,880 €20 K €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs69 K €93 K €49 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets1.83 M €
  • Current assets755 K €
  • Accruals and deferrals14 K €

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

Liabilities and equity

  • Equity1.19 M €
  • Liabilities1.38 M €
  • Accruals and deferrals26 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets1.97 M €3.67 M €2.81 M €2.6 M €
Non-current assets1.32 M €2.79 M €1.94 M €1.83 M €
Property, plant and equipment1.32 M €2.79 M €1.94 M €1.83 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets650 K €883 K €868 K €755 K €
Inventory32 K €113 K €263 K €263 K €
Non-current receivables0 €0 €0 €0 €
Current receivables596 K €750 K €522 K €459 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €20 K €83 K €32 K €
Accruals and deferrals304 €216 €1,982 €14 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities1.97 M €3.67 M €2.81 M €2.6 M €
Equity756 K €1.69 M €1.53 M €1.19 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years47 K €51 K €130 K €−117 K €
Profit/loss for the accounting period after tax4,001 €79 K €−159 K €−248 K €
Liabilities1.16 M €1.93 M €1.25 M €1.38 M €
Non-current liabilities74 K €240 K €951 €3,313 €
Current liabilities963 K €1.12 M €259 K €403 K €
Short-term financial assistance23 K €86 K €10 K €34 K €
Long-term bank loans0 €0 €925 K €900 K €
Short-term bank loans93 K €468 K €54 K €41 K €
Provisions6,713 €13 K €2,400 €0 €
Accruals and deferrals54 K €54 K €36 K €26 K €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,015.58 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8,398.26 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties0
Latest contractThursday, October 29, 2020

Largest partners

View all

No counterparties to show.

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

37 registered activities

  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, August 17, 2022
  • Administratívne službyValid from Tuesday, November 6, 2018
  • Čistiace a upratovacie službyValid from Tuesday, November 6, 2018
  • Informatívne testovanie, meranie analýzy a kontrolyValid from Tuesday, November 6, 2018
  • Kuriérske službyValid from Tuesday, November 6, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 6, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 6, 2018
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, November 6, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, November 6, 2018
  • Sťahovacie službyValid from Tuesday, November 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 4
  • Lajos GalyasActive
    Konateľfrom Wednesday, January 29, 2025

    Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko

  • Viera LiptákováEnded
    KonateľThursday, September 2, 2021 – Wednesday, November 8, 2023

    Address Osloboditeľov 569, 04941 Krásnohorské Podhradie, Slovenská republika

  • Ing. Peter LiptákEnded
    KonateľTuesday, September 14, 2010 – Wednesday, February 5, 2025

    Address Hradná 214, 04941 Krásnohorské Podhradie, Slovenská republika

  • Peter LiptákEnded
    KonateľTuesday, September 14, 2010 – Wednesday, October 5, 2011

    Address Osloboditeľov 569, 04941 Krásnohorské Podhradie, Slovenská republika

Related persons

2 active of 7
  • JUDr. Stela WildeováActive
    Správca konkurznej podstatyfrom Wednesday, September 16, 2026

    Address Konštantínova 6, 08001 Prešov, Slovenská republika

  • RILAGO s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2025

    Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter LiptákEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 9, 2023 – Wednesday, February 5, 2025

    Address Hradná 214/65, 04941 Krásnohorské Podhradie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter LiptákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2021 – Wednesday, November 8, 2023

    Address Hradná 214/65, 04941 Krásnohorské Podhradie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Viera LiptákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2021 – Wednesday, November 8, 2023

    Address Osloboditeľov 569, 04941 Krásnohorské Podhradie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Peter LiptákEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Tuesday, September 14, 2021

    Address Hradná 214, 04941 Krásnohorské Podhradie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter LiptákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2010 – Wednesday, October 5, 2011

    Address Osloboditeľov 569, 04941 Krásnohorské Podhradie, Slovenská republika

Company history

6 changes in the register

  • Names

    4 records
    • Motoscar delta s. r. o. v konkurzefrom Wednesday, September 16, 2026
    • Motoscar delta s. r. o.Thursday, February 6, 2025 – Tuesday, September 15, 2026
    • L sport s.r.o.Thursday, October 6, 2011 – Wednesday, February 5, 2025
    • GATTACA SLOVAKIA s.r.o.Tuesday, September 14, 2010 – Wednesday, October 5, 2011

  • Registered office

    4 records
    • Komárov 130, 08611 Komárov, Slovenská republikafrom Thursday, February 6, 2025
    • Osloboditeľov 569, 04941 Krásnohorské Podhradie, Slovenská republikaThursday, October 6, 2011 – Wednesday, February 5, 2025
    • Kysucká 6, 04011 Košice, Slovenská republikaFriday, April 29, 2011 – Wednesday, October 5, 2011
    • Popradská 8, 06401 Stará Ľubovňa, Slovenská republikaTuesday, September 14, 2010 – Thursday, April 28, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/49534/P
Legal status
V konkurze
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, September 16, 2026Konkurz: Vyhlásenie konkurzu - dátum: 25.8.2026
Motoscar delta s. r. o. v konkurze

Registered office

Motoscar delta s. r. o. v konkurze

Komárov 130, 08611 Komárov

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