Active

motionGroup s.r.o.

Company financial profile・Company ID 46185267・Kopčianska 14, 85101 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

Company ID: 46185267
Tax ID: 2023277718
VAT ID: —

Registered office: motionGroup s.r.o.Kopčianska 14 85101 Bratislava
Established: Tuesday, May 31, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73444/B

Profit 2016

−1,205 €

Assets

4,118 €

Equity

−2,047 €

Debt ratio

149.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-29.3 %

Return on assets

ROE

58.9 %

Return on equity

Current ratio

0.67

Current assets / current liabilities

Earnings before tax

−245 €

Profit + income tax

Effective tax

-391.8 %

Income tax / earnings before tax

Net working capital

−2,047 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−21 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2016
Sales of products, services and goods	0 €	0 €
Value added	−2,727 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−3,927 €	−1,205 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets4,118 €

Liabilities and equity

Equity−2,047 €
Liabilities6,165 €

Balance sheet

Assets

Item	2014	2016
Total assets	5,066 €	4,118 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,066 €	4,118 €
Inventory	0 €	0 €
Non-current receivables	4,605 €	4,097 €
Current receivables	253 €	0 €
Financial accounts	208 €	21 €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	5,066 €	4,118 €
Equity	41 €	−2,047 €
Share capital	7,250 €	7,250 €
Profit/loss of previous years	−3,282 €	−8,092 €
Profit/loss for the accounting period after tax	−3,927 €	−1,205 €
Liabilities	5,025 €	6,165 €
Non-current liabilities	0 €	0 €
Current liabilities	5,025 €	6,165 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onFriday, May 18, 2018Removed from the list onThursday, August 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 31, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 31, 2011
počítačové služby,Valid from Tuesday, May 31, 2011
prenájom hnuteľných vecí,Valid from Tuesday, May 31, 2011
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, May 31, 2011
prieskum trhu a verejnej mienky,Valid from Tuesday, May 31, 2011
reklamné a marketingové služby,Valid from Tuesday, May 31, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, May 31, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 31, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 31, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Martin Matyus
Konateľfrom Thursday, March 22, 2012
Address Greifensteiner Strasse 114/1/7, 3423 St.Andrä Wördern, Rakúska republika
Michal Bock, MScInactive
KonateľTuesday, May 31, 2011 – Tuesday, March 27, 2012
Address Krotenbachgasse, 57, 2345, Brunn Am Gebirge, Rakúsko

Related persons

1 active of 7

Ing. Martin Matyus
Spoločník v.o.s. / s.r.o.from Friday, June 2, 2017
Address Greifensteiner Strasse, 114/1/7, 3423, St. Andrä - Wördern, Rakúsko
Share100 %Contribution7,500 EUR
Hubertus ScheidlbergerInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Thursday, June 1, 2017
Address Stronegg, 21, 2153, Stronsdorf, Rakúsko
Share50 %Contribution3,750 EUR
Ing. Martin MatyusInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 28, 2012 – Thursday, June 1, 2017
Address Greifensteiner Strasse, 114/1/7, 3423, St. Andrä - Wördern, Rakúsko
Share50 %Contribution3,750 EUR
DI Monika TrampischInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Tuesday, March 27, 2012
Address Hauptstrasse, 45, 2263, Dürnkrut, Rakúsko
Share10 %Contribution750 EUR
Hubertus ScheidlbergerInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Tuesday, March 27, 2012
Address Stronegg, 21, 2153, Stronsdorf, Rakúsko
Share40 %Contribution3,000 EUR
Ing. Martin MatyusInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Tuesday, March 27, 2012
Address Greifensteiner Strasse, 114/1/7, 3423, St. Andrä - Wördern, Rakúsko
Share40 %Contribution3,000 EUR
Michael Bock, MScInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Tuesday, March 27, 2012
Address Krotenbachgasse, 57, 2345, Brunn Am Gebirge, Rakúsko
Share10 %Contribution750 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73444/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, March 28, 2012Rozhodnutie valného zhromaždenia konaného dňa 22.03.2012.
Tuesday, May 31, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.05.2011 a dodatkom č. 1 k spoločenskej zmluve zo dňa 25.05.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

motionGroup s.r.o.

Registered office

motionGroup s.r.o.

Kopčianska 14, 85101 Bratislava

Open in Google Maps

motionGroup 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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