Active

MOTARD s. r. o.

Company financial profile・Company ID 46154531・Majerská 137/18, 911 05 Trenčín・Founded 2011

Financial report Financial statements

Turnover 2025

159 K €

−3.8 %

Company ID: 46154531
Tax ID: 2023262054
VAT ID: SK2023262054, under §4, registered since Wednesday, June 1, 2011

Registered office: MOTARD s. r. o.Majerská 137/18 911 05 Trenčín
Established: Friday, May 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24499/R

Profit 2025

20 K €

+9.2 %

Assets

83 K €

−17 %

Equity

46 K €

−11 %

Debt ratio

44.5 %

−3.7 pp

Gross margin

58.6 %

+4.4 pp

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Andromia score

—

Profit

+9.2 %

Revenue

−3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

+1.5 pp

Profit / revenue

ROA

24.8 %

+6.0 pp

Return on assets

ROE

44.6 %

+8.4 pp

Return on equity

Current ratio

11.66

+5.6 %

Current assets / current liabilities

Earnings before tax

26 K €

+7.7 %

Profit + income tax

Effective tax

22.4 %

−1.1 pp

Income tax / earnings before tax

Net working capital

53 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	174 K €	164 K €	165 K €	159 K €
Value added	94 K €	90 K €	90 K €	93 K €
Operating revenue	188 K €	164 K €	165 K €	159 K €
Profit after tax	34 K €	11 K €	19 K €	20 K €
Income tax	9,185 €	8,279 €	5,742 €	5,893 €

Assets

Non-current assets24 K €
Current assets58 K €

Liabilities and equity

Equity46 K €
Liabilities37 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	245 K €	243 K €	100 K €	83 K €
Non-current assets	27 K €	31 K €	41 K €	24 K €
Property, plant and equipment	27 K €	31 K €	41 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	218 K €	213 K €	59 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	192 K €	54 K €	57 K €
Financial accounts	205 K €	21 K €	5,131 €	780 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	245 K €	243 K €	100 K €	83 K €
Equity	203 K €	213 K €	52 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	161 K €	192 K €	23 K €	15 K €
Profit/loss for the accounting period after tax	34 K €	11 K €	19 K €	20 K €
Liabilities	43 K €	30 K €	48 K €	37 K €
Non-current liabilities	1,163 €	1,272 €	1,412 €	1,559 €
Current liabilities	8,142 €	9,120 €	5,351 €	4,998 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	20 K €	41 K €	30 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period851.08 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Thursday, October 13, 2016
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, October 13, 2016
medzinárodná nákladná cestná dopravaValid from Thursday, June 16, 2011
čistiace a upratovacie službyValid from Friday, May 13, 2011
diagnostika a opravy cestných motorových vozidielValid from Friday, May 13, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 13, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 13, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 13, 2011
prenájom hnuteľných vecíValid from Friday, May 13, 2011
reklamné a marketingové službyValid from Friday, May 13, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Erik Samák
Konateľfrom Tuesday, September 6, 2016
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Kvetoslav Samák
Konateľfrom Friday, May 13, 2011
Address Majerská 137/18, 91105 Trenčín, Slovenská republika

Related persons

2 active of 5

Erik Samák
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Share85 %Contribution4,250 EUR
Kvetoslav Samák
Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2019
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Share15 %Contribution750 EUR
Erik SamákInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Wednesday, November 20, 2019
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Kvetoslav SamákInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Wednesday, November 20, 2019
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Kvetoslav SamákInactive
Spoločník v.o.s. / s.r.o.Friday, May 13, 2011 – Wednesday, October 12, 2016
Address Majerská 137/18, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24499/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOTARD s. r. o.

Registered office

MOTARD s. r. o.

Majerská 137/18, 911 05 Trenčín

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MOTARD s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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