Company data from Slovak public registers

Active

MOMIK s. r. o.

Company financial profileCompany ID 46113037Pažitná 531/1, 90026 Slovenský GrobFounded 2011

Turnover 2025

20 K €

+47 %
Company ID
46113037
Tax ID
2023239724
VAT ID
SK2023239724, under §4, registered since Thursday, May 5, 2011
Registered office
MOMIK s. r. o.Pažitná 531/1 90026 Slovenský Grob
Established
Saturday, March 26, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71804/B

Profit 2025

−262 €

−243 %

Assets

16 K €

+14 %

Equity

12 K €

−2.1 %

Debt ratio

25.0 %

+12 pp

Gross margin

10.4 %

−12 pp
Coming soon

Andromia score

Profit

−243 %
−11 K €−23 K €8,704 €−3,263 €−29 K €3,124 €5,441 €5,421 €−13 K €−1,355 €183 €−262 €201420152016201720182019202020212022202320242025

Revenue

+47 %
216 K €181 K €201 K €176 K €121 K €123 K €111 K €39 K €6,792 €9,897 €13 K €20 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

−2.7 pp

Profit / revenue

ROA

-1.6 %

−2.9 pp

Return on assets

ROE

-2.1 %

−3.6 pp

Return on equity

Current ratio

3.99

−48 %

Current assets / current liabilities

Earnings before tax

78 €

−85 %

Profit + income tax

Effective tax

435.9 %

+371 pp

Income tax / earnings before tax

Net working capital

12 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

-19.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

228 K €2014182 K €2015202 K €2016177 K €2017128 K €2018123 K €2019111 K €202058 K €20216,803 €202211 K €202313 K €202420 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,792 €9,897 €13 K €20 K €
Value added−5,265 €840 €3,040 €2,049 €
Operating revenue6,803 €11 K €13 K €20 K €
Profit after tax−13 K €−1,355 €183 €−262 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €

Assets

  • Non-current assets0 €
  • Current assets16 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities4,122 €

Balance sheet

Assets

Item2022202320242025
Total assets17 K €13 K €15 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €13 K €15 K €16 K €
Inventory40 €30 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,483 €623 €4,623 €1,587 €
Current financial assets0 €0 €
Financial accounts16 K €12 K €9,881 €15 K €
Accruals and deferrals239 €226 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €13 K €15 K €16 K €
Equity14 K €12 K €13 K €12 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €
Profit/loss of previous years−417 €0 €−1,355 €−1,172 €
Profit/loss for the accounting period after tax−13 K €−1,355 €183 €−262 €
Liabilities3,589 €352 €1,901 €4,122 €
Non-current liabilities1,514 €0 €0 €0 €
Current liabilities758 €352 €1,901 €4,122 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,317 €0 €0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period880.75 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • administratívne službyValid from Wednesday, March 24, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 24, 2021
  • sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Wednesday, March 24, 2021
  • medzinárodná nákladná cestná doprava,Valid from Thursday, May 19, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 26, 2011
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Saturday, March 26, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, March 26, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, March 26, 2011

    Address Pažitná 531/1, 90026 Slovenský Grob, Slovenská republika

  • Konateľfrom Saturday, March 26, 2011

    Address Pažitná 531/1, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 26, 2011

    Address Pažitná 531/1, 90026 Slovenský Grob, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71804/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, May 19, 2011Rozhodnutie jediného spoločníka zo dňa 11.04.2011.
  • Saturday, March 26, 2011Spoločnosť bola založená zakladateľskou listinou dňa 17.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MOMIK s. r. o.

Registered office

MOMIK s. r. o.

Pažitná 531/1, 90026 Slovenský Grob

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