Company data from Slovak public registers

Momocars, spol. s r.o.

Company financial profile・Company ID 50691368・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2017

Active

Turnover 2020

94 K €

−83 %
Company ID
50691368
Tax ID
2120421127
VAT ID
—
Registered office
Momocars, spol. s r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established
Wednesday, January 25, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/146162/B

Profit 2020

−11 K €

−522 %Net profit after tax

Assets

197 K €

−7.1 %Total assets, stated excl. VAT

Equity

187 K €

−5.3 %Assets less external liabilities

Debt ratio

5.0 %

−1.8 ppLiabilities / total assets

Gross margin

-6.7 %

−9.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−522 %
3,809 €−1,699 €−11 K €20182019202020183,809 €2019−1,699 €2020−11 K €

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

Revenue

−83 %
633 K €546 K €94 K €2018201920202018633 K €2019546 K €202094 K €

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

Income tax

Tax liability trend

1,012 €0 €0 €201820192020Total tax · 20181,012 €Total tax · 20190 €Total tax · 20200 €

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

-11.2 %

−11 pp

Profit / revenue

Profit margin

-11.2 %

−11 pp

Profit / sales

ROA

-5.4 %

−4.6 pp

Return on assets

ROE

-5.6 %

−4.8 pp

Return on equity

Return on costs

-10.1 %

−9.8 pp

Profit / (revenue − profit)

Added value to revenue

-6.7 %

−8.9 pp

Added value / revenue

Earnings before tax

−11 K €

−522 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

633 K €2018553 K €201994 K €2020

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

Income statement

Item201820192020
Sales of products, services and goods633 K €546 K €94 K €
Value added17 K €12 K €−6,329 €
Operating revenue633 K €553 K €94 K €
Profit after tax3,809 €−1,699 €−11 K €
Income tax1,012 €0 €0 €

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

Non-profit resources and costs

Item201820192020
Personnel costs11 K €20 K €4,174 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets197 K €

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

Liabilities and equity

  • Equity187 K €
  • Liabilities9,828 €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets203 K €212 K €197 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets203 K €212 K €197 K €
Inventory179 K €179 K €167 K €
Non-current receivables0 €0 €0 €
Current receivables4,549 €6,255 €6,240 €
Financial accounts20 K €27 K €23 K €

Liabilities and equity

Item201820192020
Total equity and liabilities203 K €212 K €197 K €
Equity199 K €198 K €187 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−19 K €−15 K €−17 K €
Profit/loss for the accounting period after tax3,809 €−1,699 €−11 K €
Liabilities3,568 €14 K €9,828 €
Non-current liabilities0 €0 €0 €
Current liabilities3,568 €14 K €9,828 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 payerReason year2021Published onThursday, July 22, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount6,452.4 €
Counterparties1
Latest contractThursday, November 22, 2018

Largest partners

View all

Recent contracts

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

Business activities

13 registered activities

  • Administratívne službyValid from Wednesday, January 25, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 25, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 25, 2017
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 25, 2017
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, January 25, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, January 25, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 25, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 25, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, January 25, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, February 5, 2020

    Address Arany János utca 66, 4641 Mezőladány, Maďarsko

  • KonateľWednesday, January 25, 2017 – Friday, February 14, 2020

    Address Veľký Lom 71, 99103 Veľký Lom, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, February 15, 2020

    Address Arany János utca 66, 4641 Mezőladány, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Friday, February 14, 2020

    Address Veľký Lom 71, 99103 Veľký Lom, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, February 15, 2020
    • A.H.Škultétyho 97, 99001 Veľký Krtíš, Slovenská republikaWednesday, January 25, 2017 – Friday, February 14, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/146162/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Momocars, spol. s r.o.

Registered office

Momocars, spol. s r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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