Ján Motýľ servis, s.r.o.

Company financial profile・Company ID 47484136・Staničná 341/32, 02712 Liesek・Founded 2013

Financial report Financial statements

Active

Turnover 2025

186 K €

+129 %

Company ID: 47484136
Tax ID: 2023883609
VAT ID: SK2023883609, under §4, registered since Thursday, November 7, 2013

Registered office: Ján Motýľ servis, s.r.o.Staničná 341/32 02712 Liesek
Established: Saturday, October 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/73524/L

Profit 2025

−850 €

−42 %Net profit after tax

Assets

90 K €

+53 %Total assets, stated excl. VAT

Equity

8,423 €

−9.2 %Assets less external liabilities

Debt ratio

90.7 %

+6.4 ppLiabilities / total assets

Gross margin

58.1 %

+24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−42 %

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

Revenue

+129 %

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

Income tax

Tax liability trend

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

-0.5 %

+0.3 pp

Profit / revenue

Profit margin

-0.5 %

+0.3 pp

Profit / sales

ROA

-0.9 %

+0.1 pp

Return on assets

ROE

-10.1 %

−3.6 pp

Return on equity

Return on costs

-0.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

58.1 %

+24 pp

Added value / revenue

Earnings before tax

110 €

−69 %

Profit + income tax

Effective tax

872.7 %

+606 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34 K €	39 K €	81 K €	186 K €
Value added	11 K €	16 K €	28 K €	108 K €
Operating revenue	34 K €	39 K €	81 K €	186 K €
Profit after tax	306 €	4,232 €	−600 €	−850 €
Income tax	25 €	344 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	10 K €	10 K €	19 K €	106 K €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets67 K €

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

Liabilities and equity

Equity8,423 €
Liabilities82 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	43 K €	47 K €	59 K €	90 K €
Non-current assets	36 K €	32 K €	24 K €	24 K €
Property, plant and equipment	36 K €	32 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,198 €	15 K €	35 K €	67 K €
Inventory	4,900 €	4,900 €	4,900 €	4,900 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,011 €	3,164 €	16 K €	51 K €
Financial accounts	−6,713 €	6,751 €	14 K €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	47 K €	59 K €	90 K €
Equity	−6,459 €	−5,127 €	9,273 €	8,423 €
Share capital	5,001 €	5,001 €	20 K €	20 K €
Profit/loss of previous years	−12 K €	−14 K €	−10 K €	−11 K €
Profit/loss for the accounting period after tax	306 €	4,232 €	−600 €	−850 €
Liabilities	49 K €	52 K €	50 K €	82 K €
Non-current liabilities	83 €	123 €	200 €	640 €
Current liabilities	49 K €	52 K €	49 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period1,848.63 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,330.1 €Yes

Business activities

27 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Tuesday, October 24, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 15, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, April 15, 2016
Administratívne službyValid from Saturday, October 12, 2013
Baliace činnosti, manipulácia s tovaromValid from Saturday, October 12, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 12, 2013
Čistiace a upratovacie službyValid from Saturday, October 12, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 12, 2013
Faktoring a forfaitingValid from Saturday, October 12, 2013
Finančný leasingValid from Saturday, October 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Ján MotýľActive
Konateľfrom Tuesday, September 10, 2019
Address Liesek 341, 02712 Liesek, Slovenská republika
Oľga OvseníkováEnded
KonateľThursday, November 17, 2016 – Monday, October 21, 2019
Address Orlové 129, 01701 Považská Bystrica, Slovenská republika
Ján MotýľEnded
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Liesek 341, 02712 Liesek, Slovenská republika
Jozef KováčEnded
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Rozkvet 2051/104, 01701 Považská Bystrica, Slovenská republika
Mgr. Štefan FrancistyEnded
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Podmanín 192, 01701 Považská Bystrica, Slovenská republika
Andrej KuzenEnded
KonateľSaturday, October 12, 2013 – Thursday, November 28, 2013
Address Klčové 2480/29, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 8

Ján MotýľActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2019
Address Liesek 341, 02712 Liesek, Slovenská republika
Share100 %Contribution5,001 EUR
Oľga OvseníkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Monday, October 21, 2019
Address Orlové 129, 01701 Považská Bystrica, Slovenská republika
Mgr. Štefan FrancistyEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Wednesday, February 8, 2017
Address Podmanín 192, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Ján MotýľEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Wednesday, February 8, 2017
Address Liesek 341, 02712 Liesek, Slovenská republika
Share33.33 %Contribution1,667 EUR
Jozef KováčEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Wednesday, February 8, 2017
Address Rozkvet 2051/104, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Mgr. Štefan FrancistyEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Thursday, April 14, 2016
Address Rozkvet 2016/38, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution1,667 EUR
Andrej KuzenEnded
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Thursday, November 28, 2013
Address Klčové 2480/29, 91501 Nové Mesto nad Váhom, Slovenská republika
Share30 %Contribution1,500 EUR
sro-servis, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Thursday, November 28, 2013
Address Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share70 %Contribution3,500 EUR

Company history

5 changes in the register

Names
3 records
- Ján Motýľ servis, s.r.o.from Tuesday, October 24, 2023
- MKF elements, s. r. o.Friday, November 29, 2013 – Monday, October 23, 2023
- Barum s. r. o.Saturday, October 12, 2013 – Thursday, November 28, 2013
Registered office
4 records
- Staničná 341/32, 02712 Liesek, Slovenská republikafrom Tuesday, October 24, 2023
- Liesek 341, 02712 Liesek, Slovenská republikaTuesday, October 22, 2019 – Monday, October 23, 2023
- Rozkvet 2051/104, 01701 Považská Bystrica, Slovenská republikaFriday, November 29, 2013 – Monday, October 21, 2019
- Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republikaSaturday, October 12, 2013 – Thursday, November 28, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/73524/L
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ján Motýľ servis, s.r.o.

Registered office

Ján Motýľ servis, s.r.o.

Staničná 341/32, 02712 Liesek

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Ján Motýľ servis, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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