Company data from Slovak public registers

MOVE & PLAY s.r.o.

Company financial profile・Company ID 46298525・Grösslingova ul. 4, 81109 Bratislava・Founded 2011

Active

Turnover 2025

113 K €

+30 %
Company ID
46298525
Tax ID
2023324798
VAT ID
SK2023324798, under §4, registered since Tuesday, September 1, 2015
Registered office
MOVE & PLAY s.r.o.Grösslingova ul. 4 81109 Bratislava
Established
Friday, August 26, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75404/B

Profit 2025

21 K €

+59 %Net profit after tax

Assets

63 K €

−9.1 %Total assets, stated excl. VAT

Equity

37 K €

−9.7 %Assets less external liabilities

Debt ratio

41.2 %

+0.4 ppLiabilities / total assets

Gross margin

68.5 %

−3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+59 %
2,422 €2,280 €4,435 €6,491 €87 €11 K €674 €−1,080 €−7,254 €6,525 €13 K €21 K €20142015201620172018201920202021202220232024202520142,422 €20152,280 €20164,435 €20176,491 €201887 €201911 K €2020674 €2021−1,080 €2022−7,254 €20236,525 €202413 K €202521 K €

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

Revenue

+30 %
15 K €30 K €70 K €51 K €48 K €84 K €41 K €30 K €23 K €47 K €86 K €113 K €201420152016201720182019202020212022202320242025201415 K €201530 K €201670 K €201751 K €201848 K €201984 K €202041 K €202130 K €202223 K €202347 K €202486 K €2025113 K €

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

Income tax

Tax liability trend

480 €960 €960 €1,720 €280 €3,302 €183 €0 €0 €542 €3,719 €6,265 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,720 €Total tax · 2018280 €Total tax · 20193,302 €Total tax · 2020183 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023542 €Total tax · 20243,719 €Total tax · 20256,265 €

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

18.8 %

+3.4 pp

Profit / revenue

Profit margin

18.8 %

+3.4 pp

Profit / sales

ROA

33.5 %

+14 pp

Return on assets

ROE

57.0 %

+25 pp

Return on equity

Return on costs

23.1 %

+4.9 pp

Profit / (revenue − profit)

Added value to revenue

68.5 %

−3.9 pp

Added value / revenue

Earnings before tax

27 K €

+61 %

Profit + income tax

Effective tax

22.8 %

+1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201430 K €201570 K €201651 K €201750 K €201884 K €201941 K €202031 K €202123 K €202251 K €202386 K €2024113 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods23 K €47 K €86 K €113 K €
Value added15 K €35 K €63 K €77 K €
Operating revenue23 K €51 K €86 K €113 K €
Profit after tax−7,254 €6,525 €13 K €21 K €
Income tax0 €542 €3,719 €6,265 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €23 K €29 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets51 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €58 K €70 K €63 K €
Non-current assets1,385 €29 K €21 K €12 K €
Property, plant and equipment1,385 €29 K €21 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €29 K €49 K €51 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,109 €9,994 €19 K €36 K €
Financial accounts17 K €19 K €30 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €58 K €70 K €63 K €
Equity21 K €28 K €41 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €16 K €22 K €10 K €
Profit/loss for the accounting period after tax−7,254 €6,525 €13 K €21 K €
Liabilities2,877 €30 K €28 K €26 K €
Non-current liabilities679 €771 €881 €383 €
Current liabilities2,116 €29 K €27 K €26 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans82 €84 €230 €170 €
Provisions0 €0 €0 €0 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period646.21 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • administratívne služby,Valid from Friday, August 26, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, August 26, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 26, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, August 26, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, August 26, 2011
  • prevádzkovanie športových zariadení,Valid from Friday, August 26, 2011
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Friday, August 26, 2011
  • prieskum trhu a verejnej mienky,Valid from Friday, August 26, 2011
  • príprava a vydávanie periodických a neperiodických poblikácií,Valid from Friday, August 26, 2011
  • reklamné a marketingové služby,Valid from Friday, August 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 26, 2011

    Address Staré Grunty 26/D, 84104 Bratislava, Slovenská republika

  • KonateľFriday, August 26, 2011 – Monday, May 4, 2015

    Address Kuklovská 82, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, March 10, 2023

    Address Stare Grunty 26/D, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Thursday, March 9, 2023

    Address Staré Grunty 26/D, 84104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 26, 2011 – Monday, May 4, 2015

    Address Kuklovská 82, 84105 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 26, 2011 – Monday, May 4, 2015

    Address Staré Grunty 26/D, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75404/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, May 5, 2015Zápisnica z valného zhromaždenia konaného dňa 24.03.2015.
  • Friday, August 26, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.7.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
MOVE & PLAY s.r.o.

Registered office

MOVE & PLAY s.r.o.

Grösslingova ul. 4, 81109 Bratislava

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