Active

AS MOTION, s. r. o.

Company financial profile・Company ID 47005700・Bradlianska 7, 81103 Bratislava-Staré Mesto・Founded 2013

Financial report Financial statements

Turnover 2025

123 K €

+63 %

Company ID: 47005700
Tax ID: 2023707136
VAT ID: SK2023707136, under §4, registered since Tuesday, August 4, 2015

Registered office: AS MOTION, s. r. o.Bradlianska 7 81103 Bratislava-Staré Mesto
Established: Saturday, February 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87247/B

Profit 2025

27 K €

+49 %

Assets

37 K €

−6.9 %

Equity

−21 K €

+56 %

Debt ratio

157.7 %

−63 pp

Gross margin

29.5 %

+11 pp

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Andromia score

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Profit

+49 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.8 %

−2.1 pp

Profit / revenue

ROA

72.4 %

+27 pp

Return on assets

ROE

-125.5 %

−88 pp

Return on equity

Current ratio

0.39

+103 %

Current assets / current liabilities

Earnings before tax

28 K €

+46 %

Profit + income tax

Effective tax

3.4 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−36 K €

+50 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	123 K €	80 K €	117 K €	173 K €
Value added	−47 K €	−15 K €	22 K €	51 K €
Operating revenue	123 K €	80 K €	76 K €	123 K €
Profit after tax	−56 K €	−25 K €	18 K €	27 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets15 K €
Current assets23 K €

Liabilities and equity

Equity−21 K €
Liabilities59 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,241 €	6,048 €	40 K €	37 K €
Non-current assets	2,762 €	1,882 €	23 K €	15 K €
Property, plant and equipment	2,762 €	1,882 €	23 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,479 €	4,166 €	17 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	3,789 €	3,150 €	2,915 €
Financial accounts	2,479 €	377 €	14 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,241 €	6,048 €	40 K €	37 K €
Equity	−186 K €	−66 K €	−48 K €	−21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−135 K €	−46 K €	−71 K €	−53 K €
Profit/loss for the accounting period after tax	−56 K €	−25 K €	18 K €	27 K €
Liabilities	193 K €	72 K €	88 K €	59 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	193 K €	72 K €	88 K €	59 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2018Published onThursday, February 25, 2021Removed from the list onTuesday, May 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,272.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount206.63 €Yes

Business activities

12 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, September 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 9, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 9, 2013
Počítačové službyValid from Saturday, February 9, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, February 9, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 9, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 9, 2013
Reklamné a marketingové službyValid from Saturday, February 9, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 9, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, February 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. art. Andrej Sedlák
Konateľfrom Saturday, February 9, 2013
Address Príkopová 2, 83103 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 2

Mgr.Art. Andrej Sedlák, Art.D.
Spoločník v.o.s. / s.r.o.from Sunday, December 18, 2022
Address Bradlianska 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. art. Andrej SedlákInactive
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Saturday, December 17, 2022
Address Príkopová 2, 83103 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87247/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, February 9, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.01.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AS MOTION, s. r. o.

Registered office

AS MOTION, s. r. o.

Bradlianska 7, 81103 Bratislava-Staré Mesto

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AS MOTION, 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

Legal facts

Registered office

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