Active

BEST MOTION s. r. o.

Company financial profile・Company ID 47684828・Pod Juhom 7666, 91101 Trenčín・Founded 2014

Financial report Financial statements

Turnover 2025

33 K €

−44 %

Company ID: 47684828
Tax ID: 2024053064
VAT ID: SK2024053064, under §4, registered since Thursday, August 1, 2019

Registered office: BEST MOTION s. r. o.Pod Juhom 7666 91101 Trenčín
Established: Saturday, March 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/30234/R

Profit 2025

−17 K €

+19 %

Assets

180 K €

+255 %

Equity

15 K €

−54 %

Debt ratio

91.9 %

+55 pp

Gross margin

81.7 %

−0.4 pp

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Andromia score

—

Profit

+19 %

Revenue

+89 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-52.5 %

−16 pp

Profit / revenue

ROA

-9.7 %

+33 pp

Return on assets

ROE

-119.1 %

−52 pp

Return on equity

Current ratio

0.18

−62 %

Current assets / current liabilities

Earnings before tax

−17 K €

+17 %

Profit + income tax

Effective tax

-2.0 %

+2.7 pp

Income tax / earnings before tax

Net working capital

−92 K €

−837 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	33 K €	32 K €	18 K €	33 K €
Value added	27 K €	28 K €	14 K €	27 K €
Operating revenue	83 K €	63 K €	59 K €	33 K €
Profit after tax	−8,861 €	−5,171 €	−22 K €	−17 K €
Income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets160 K €
Current assets21 K €

Liabilities and equity

Equity15 K €
Liabilities166 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	133 K €	77 K €	51 K €	180 K €
Non-current assets	122 K €	71 K €	42 K €	160 K €
Property, plant and equipment	122 K €	71 K €	42 K €	160 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	6,482 €	9,014 €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,127 €	5,201 €	7,673 €	16 K €
Financial accounts	6,783 €	1,281 €	1,341 €	4,790 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	133 K €	77 K €	51 K €	180 K €
Equity	59 K €	54 K €	32 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,173 €	312 €	−4,859 €	−26 K €
Profit/loss for the accounting period after tax	−8,861 €	−5,171 €	−22 K €	−17 K €
Liabilities	74 K €	24 K €	19 K €	166 K €
Non-current liabilities	41 K €	−101 €	0 €	54 K €
Current liabilities	33 K €	24 K €	19 K €	112 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 period1,233.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 24, 2016
Služby požičovníValid from Wednesday, February 24, 2016
Administratívne službyValid from Friday, July 4, 2014
Čistiace a upratovacie službyValid from Friday, July 4, 2014
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, July 4, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 4, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, July 4, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, July 4, 2014
Prenájom hnuteľných vecíValid from Friday, July 4, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ervín Ďurka
Konateľfrom Monday, January 25, 2016
Address Žabokreky nad Nitrou 110, 95852 Žabokreky nad Nitrou, Slovenská republika
Oto ŠiškaInactive
KonateľTuesday, June 17, 2014 – Tuesday, February 23, 2016
Address Jána Hollého 890/4, 91105 Trenčín, Slovenská republika
Branislav NacíkInactive
KonateľSaturday, March 1, 2014 – Thursday, July 3, 2014
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Ing. Ervín Ďurka
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Žabokreky nad Nitrou 110, 95852 Žabokreky nad Nitrou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ervín ĎurkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2016 – Thursday, August 25, 2022
Address Žabokreky nad Nitrou 110, 95852 Žabokreky nad Nitrou, Slovenská republika
Share100 %Contribution5,000 EUR
Oto ŠiškaInactive
Spoločník v.o.s. / s.r.o.Friday, July 4, 2014 – Tuesday, February 23, 2016
Address Jána Hollého 890/4, 91105 Trenčín, Slovenská republika
PREMIUM Development s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Thursday, July 3, 2014
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/30234/R
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BEST MOTION s. r. o.

Registered office

BEST MOTION s. r. o.

Pod Juhom 7666, 91101 Trenčín

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BEST 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

Registered office

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