Active

motionWork k. s.

Company financial profile・Company ID 46251669・Kopčianska 14, 85101 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 46251669
Tax ID: 2023304008
VAT ID: —

Registered office: motionWork k. s.Kopčianska 14 85101 Bratislava
Established: Friday, July 15, 2011
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1048/B

Profit 2016

−4,157 €

−157 %

Assets

2,195 €

−44 %

Equity

−7,171 €

−138 %

Debt ratio

426.7 %

+250 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−157 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-189.4 %

−148 pp

Return on assets

ROE

58.0 %

+4.4 pp

Return on equity

Current ratio

0.23

−59 %

Current assets / current liabilities

Earnings before tax

−3,197 €

−387 %

Profit + income tax

Effective tax

-30.0 %

+116 pp

Income tax / earnings before tax

Net working capital

−7,171 €

−138 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−340 €

+77 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	0 €
Value added	−4,253 €	−2,463 €
Operating revenue	4,000 €	0 €
Profit after tax	−1,616 €	−4,157 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets2,195 €

Liabilities and equity

Equity−7,171 €
Liabilities9,366 €

Balance sheet

Assets

Item	2015	2016
Total assets	3,912 €	2,195 €
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	3,912 €	2,195 €
Inventory	−295 €	−1,031 €
Non-current receivables	1,919 €	2,053 €
Current receivables	834 €	833 €
Financial accounts	1,454 €	340 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	3,912 €	2,195 €
Equity	−3,014 €	−7,171 €
Share capital	1,000 €	1,000 €
Profit/loss of previous years	−2,398 €	−4,014 €
Profit/loss for the accounting period after tax	−1,616 €	−4,157 €
Liabilities	6,926 €	9,366 €
Non-current liabilities	0 €	0 €
Current liabilities	6,926 €	9,366 €
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 year2018Published onMonday, June 25, 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 Friday, July 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 15, 2011
počítačové služby,Valid from Friday, July 15, 2011
prenájom hnuteľných vecí,Valid from Friday, July 15, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, July 15, 2011
prieskum trhu a verejnej mienky,Valid from Friday, July 15, 2011
reklamné a marketingové služby,Valid from Friday, July 15, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, July 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, July 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 15, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Martin Martyus
Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, March 28, 2012
Address Greifensteiner Straße 114/1/7, 3423 St.Andrä Wördern, Rakúska republika
motionGroup s.r.o.
Komplementárfrom Friday, July 15, 2011
Address Kopčianska 14, 85101 Bratislava, Slovenská republika
Michael Bock, MSc.Inactive
Štatutárny orgán štatutára, ktorým je právnická osobaFriday, July 15, 2011 – Tuesday, March 27, 2012
Address Krotenbachgasse 57, 2345 Brunn am Gebirge, Rakúska republika

Related persons

2 active of 8

Ing. Martin Matyus
Komanditistafrom Wednesday, May 31, 2017
Address Greifensteiner Straße 114/1/7, 3423 St.Andrä Wördern, Rakúska republika
Share100 %Contribution1,000 EUR
motionGroup s.r.o.
Komplementárfrom Friday, July 15, 2011
Address Kopčianska 14, 85101 Bratislava, Slovenská republika
Hubertus ScheidlbergerInactive
KomanditistaWednesday, March 28, 2012 – Tuesday, May 30, 2017
Address Stronegg, 21, 2153, Stronsdorf, Rakúsko
Share50 %Contribution500 EUR
Ing. Martin MatyusInactive
KomanditistaWednesday, March 28, 2012 – Tuesday, May 30, 2017
Address Greifensteiner Straße 114/1/7, 3423 St.Andrä Wördern, Rakúska republika
Share50 %Contribution500 EUR
Dl Monika TrampischInactive
KomanditistaFriday, July 15, 2011 – Tuesday, March 27, 2012
Address Hauptstrasse, 45, 2263, Dürnkrut, Rakúsko
Share25 %Contribution250 EUR
Hubertus ScheidlbergerInactive
KomanditistaFriday, July 15, 2011 – Tuesday, March 27, 2012
Address Stronegg, 21, 2153, Stronsdorf, Rakúsko
Share25 %Contribution250 EUR
Ing. Martin MatyusInactive
KomanditistaFriday, July 15, 2011 – Tuesday, March 27, 2012
Address Greifensteiner Straße 114/1/7, 3423 St.Andrä Wördern, Rakúska republika
Share25 %Contribution250 EUR
Michael Bock, MSc.Inactive
KomanditistaFriday, July 15, 2011 – Tuesday, March 27, 2012
Address Krotenbachgasse 57, 2345 Brunn am Gebirge, Rakúska republika
Share25 %Contribution250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1048/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, May 31, 2017Rozhodnutie spoločníkov prijaté dňa 25.05.2017.
Wednesday, March 28, 2012Rozhodnutie spoločníka zo dňa 22.03.2012.
Friday, July 15, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 20.06.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

motionWork k. s.

Registered office

motionWork k. s.

Kopčianska 14, 85101 Bratislava

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motionWork k. s.

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

Legal facts

Registered office

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