Active

Ján Motýľ servis, s.r.o.

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

Financial report Financial statements

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 %

Assets

90 K €

+53 %

Equity

8,423 €

−9.2 %

Debt ratio

90.7 %

+6.4 pp

Gross margin

58.1 %

+24 pp

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Andromia score

—

Profit

−42 %

Revenue

+129 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+0.3 pp

Profit / revenue

ROA

-0.9 %

+0.1 pp

Return on assets

ROE

-10.1 %

−3.6 pp

Return on equity

Current ratio

0.82

+17 %

Current assets / current liabilities

Earnings before tax

110 €

−69 %

Profit + income tax

Effective tax

872.7 %

+606 pp

Income tax / earnings before tax

Net working capital

−15 K €

+0.6 %

Current assets − current liabilities

Revenue CAGR

28.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets24 K €
Current assets67 K €

Liabilities and equity

Equity8,423 €
Liabilities82 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,228.08 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount6,483.11 €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 Motýľ
Konateľfrom Tuesday, September 10, 2019
Address Liesek 341, 02712 Liesek, Slovenská republika
Oľga OvseníkováInactive
KonateľThursday, November 17, 2016 – Monday, October 21, 2019
Address Orlové 129, 01701 Považská Bystrica, Slovenská republika
Ján MotýľInactive
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Liesek 341, 02712 Liesek, Slovenská republika
Jozef KováčInactive
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Rozkvet 2051/104, 01701 Považská Bystrica, Slovenská republika
Mgr. Štefan FrancistyInactive
KonateľWednesday, November 13, 2013 – Wednesday, February 8, 2017
Address Podmanín 192, 01701 Považská Bystrica, Slovenská republika
Andrej KuzenInactive
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 Motýľ
Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2019
Address Liesek 341, 02712 Liesek, Slovenská republika
Share100 %Contribution5,001 EUR
Oľga OvseníkováInactive
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 FrancistyInactive
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 MotýľInactive
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 KováčInactive
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 FrancistyInactive
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 KuzenInactive
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.Inactive
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

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

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

Registered office

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