Scrap in motion, s.r.o.

Company financial profile・Company ID 47559896・Hrádza 1035/27, 95193 Topoľčianky・Founded 2013

Financial report Financial statements

Active

Turnover 2025

262 K €

−96 %

Company ID: 47559896
Tax ID: 2023964723
VAT ID: SK2023964723, under §4, registered since Monday, September 1, 2014

Registered office: Scrap in motion, s.r.o.Hrádza 1035/27 95193 Topoľčianky
Established: Saturday, December 14, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36275/N

Profit 2025

147 €

−99 %Net profit after tax

Assets

667 K €

−11 %Total assets, stated excl. VAT

Equity

289 K €

+0.0 %Assets less external liabilities

Debt ratio

56.6 %

−4.6 ppLiabilities / total assets

Gross margin

32.0 %

+30 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−99 %

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

Revenue

−96 %

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

0.1 %

−0.4 pp

Profit / revenue

Profit margin

0.1 %

−0.4 pp

Profit / sales

ROA

0.0 %

−3.6 pp

Return on assets

ROE

0.1 %

−9.4 pp

Return on equity

Return on costs

0.1 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

29.5 %

+27 pp

Added value / revenue

Earnings before tax

4,418 €

−86 %

Profit + income tax

Effective tax

96.7 %

+84 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	60 K €	8.71 M €	6.49 M €	241 K €
Value added	48 K €	106 K €	132 K €	77 K €
Operating revenue	2.28 M €	11.66 M €	6.62 M €	262 K €
Profit after tax	37 K €	−113 K €	27 K €	147 €
Income tax	7,801 €	0 €	3,840 €	4,271 €
Current income tax	7,801 €	0 €	3,840 €	4,271 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	13 K €	16 K €	15 K €

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

Assetsexcl. VAT

Non-current assets625 K €
Current assets42 K €
Accruals and deferrals120 €

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

Liabilities and equity

Equity289 K €
Liabilities378 K €
Accruals and deferrals0 €

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	1.59 M €	1.99 M €	747 K €	667 K €
Non-current assets	183 K €	701 K €	668 K €	625 K €
Property, plant and equipment	128 K €	701 K €	668 K €	625 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	55 K €	0 €	0 €	0 €
Current assets	1.41 M €	1.29 M €	79 K €	42 K €
Inventory	1.14 M €	450 K €	6,582 €	0 €
Non-current receivables	8,000 €	8,000 €	8,000 €	0 €
Current receivables	85 K €	605 K €	39 K €	1,047 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	175 K €	230 K €	25 K €	41 K €
Accruals and deferrals	100 €	106 €	115 €	120 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.59 M €	1.99 M €	747 K €	667 K €
Equity	374 K €	262 K €	289 K €	289 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	332 K €	369 K €	256 K €	284 K €
Profit/loss for the accounting period after tax	37 K €	−113 K €	27 K €	147 €
Liabilities	1.21 M €	1.73 M €	457 K €	378 K €
Non-current liabilities	42 K €	3,372 €	70 €	71 €
Current liabilities	1.17 M €	1.03 M €	36 K €	111 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	120 €	699 K €	422 K €	266 K €
Provisions	1,138 €	0 €	0 €	0 €
Accruals and deferrals	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 period297.93 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count4

Total amount0 €

Counterparties1

Latest contractWednesday, November 20, 2024

Largest partners

View all

Železničná spoločnosť Cargo Slovakia, a.s.4×0 €Wednesday, November 20, 2024

Recent contracts

View all

POZInformation only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Wednesday, November 20, 2024
POZInformation only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Monday, October 23, 2023
POZInformation only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Thursday, May 11, 2023
Zmluva o bezhotovostnom platobnom styku č. 1110/06-2240/2020Information only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Wednesday, July 15, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

zasielateľstvoValid from Saturday, March 24, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 14, 2013
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, December 14, 2013
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 14, 2013
prenájom hnuteľných vecíValid from Saturday, December 14, 2013
prípravné práce k realizácii stavbyValid from Saturday, December 14, 2013
sušenie drevaValid from Saturday, December 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Terézia LukáčováActive
Konateľfrom Friday, April 11, 2025
Address Hrádza 1035/27, 95193 Topoľčianky, Slovenská republika
Roman LukáčEnded
KonateľSaturday, December 14, 2013 – Thursday, April 17, 2025
Address Hrádza 1035/27, 95193 Topoľčianky, Slovenská republika

Related persons

1 active of 2

Terézia LukáčováActive
Spoločník v.o.s. / s.r.o.from Friday, April 18, 2025
Address Hrádza 1035/27, 95193 Topoľčianky, Slovenská republika
Share100 %Contribution5,000 EUR
Roman LukáčEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Thursday, April 17, 2025
Address Hrádza 1035/27, 95193 Topoľčianky, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36275/N
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Scrap in motion, s.r.o.

Registered office

Scrap in motion, s.r.o.

Hrádza 1035/27, 95193 Topoľčianky

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Scrap in motion, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder