Company data from Slovak public registers

Andromia Insight

auto-moto-bazar s.r.o.

Company financial profile・Company ID 46903402・Hraničná 1, 04017 Košice - mestská časť Barca・Founded 2012

Financial reportFinancial statements
Active

Turnover 2024

47 K €

+242 %
Company ID
46903402
Tax ID
2023652587
VAT ID
—
Registered office
auto-moto-bazar s.r.o.Hraničná 1 04017 Košice - mestská časť Barca
Established
Tuesday, December 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31152/V

Profit 2024

894 €

+137 %Net profit after tax

Assets

5,376 €

+30 %Total assets, stated excl. VAT

Equity

−79 K €

+1.1 %Assets less external liabilities

Debt ratio

1,566.5 %

−458 ppLiabilities / total assets

Gross margin

2.8 %

+20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+137 %
1,702 €1,616 €−264 €1,573 €−84 €−108 €−110 K €−7,668 €−127 €−2,423 €894 €2014201520162017201820192020202120222023202420141,702 €20151,616 €2016−264 €20171,573 €2018−84 €2019−108 €2020−110 K €2021−7,668 €2022−127 €2023−2,423 €2024894 €

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

Revenue

+242 %
2,295 €2,180 €4,200 €49 K €0 €27 K €0 €0 €39 K €14 K €47 K €2014201520162017201820192020202120222023202420142,295 €20152,180 €20164,200 €201749 K €20180 €201927 K €20200 €20210 €202239 K €202314 K €202447 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €

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

1.9 %

+20 pp

Profit / revenue

Profit margin

1.9 %

+20 pp

Profit / sales

ROA

16.6 %

+75 pp

Return on assets

ROE

-1.1 %

−4.2 pp

Return on equity

Return on costs

2.0 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

+20 pp

Added value / revenue

Earnings before tax

1,234 €

+151 %

Profit + income tax

Effective tax

27.6 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,295 €20142,180 €20154,200 €201649 K €20170 €201827 K €20190 €20200 €202139 K €202214 K €202347 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods0 €39 K €14 K €47 K €
Value added−7,525 €−43 €−2,294 €1,322 €
Operating revenue0 €39 K €14 K €47 K €
Profit after tax−7,668 €−127 €−2,423 €894 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,376 €

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

Liabilities and equity

  • Equity−79 K €
  • Liabilities84 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets1,504 €20 K €4,142 €5,376 €
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 assets1,504 €20 K €4,142 €5,376 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €18 K €3,600 €3,600 €
Financial accounts1,504 €1,565 €542 €1,776 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1,504 €20 K €4,142 €5,376 €
Equity−77 K €−77 K €−80 K €−79 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−106 K €−114 K €−114 K €−116 K €
Profit/loss for the accounting period after tax−7,668 €−127 €−2,423 €894 €
Liabilities79 K €97 K €84 K €84 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities79 K €97 K €84 K €84 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Administratívne službyValid from Wednesday, March 10, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 10, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 10, 2021
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, December 4, 2012
  • čistenie kanalizačných systémovValid from Tuesday, December 4, 2012
  • čistiace a upratovacie službyValid from Tuesday, December 4, 2012
  • dokončovanie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 4, 2012
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 4, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 4, 2012
  • kuriérske službyValid from Tuesday, December 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jiří ImanActive
    Konateľfrom Tuesday, December 4, 2012

    Address Pasienková 19, 04018 Košice, Slovenská republika

Related persons

2 active of 4
  • Jiří ImanActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2023

    Address Pasienková 19, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zuzana ImanActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2023

    Address Pasienková 19, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jiří ImanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2012 – Wednesday, January 11, 2023

    Address Pasienková 19, 04018 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zuzana ImanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2012 – Wednesday, January 11, 2023

    Address Pasienková 19, 04018 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

2 changes in the register

  • Names

    2 records
    • auto-moto-bazar s.r.o.from Wednesday, March 10, 2021
    • MDS - mechanizačné a dopravné služby s.r.o.Tuesday, December 4, 2012 – Tuesday, March 9, 2021

  • Registered office

    2 records
    • Hraničná 1, 04017 Košice - mestská časť Barca, Slovenská republikafrom Wednesday, March 10, 2021
    • Hraničná 1, 04017 Košice, Slovenská republikaTuesday, December 4, 2012 – Tuesday, March 9, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31152/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
auto-moto-bazar s.r.o.

Registered office

auto-moto-bazar s.r.o.

Hraničná 1, 04017 Košice - mestská časť Barca

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