Active

Momocars, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

197 K €

−7.1 %

Equity

187 K €

−5.3 %

Debt ratio

5.0 %

−1.8 pp

Gross margin

-6.7 %

−9.0 pp

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Andromia score

—

Profit

−522 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.2 %

−11 pp

Profit / revenue

ROA

-5.4 %

−4.6 pp

Return on assets

ROE

-5.6 %

−4.8 pp

Return on equity

Current ratio

20.04

+36 %

Current assets / current liabilities

Earnings before tax

−11 K €

−522 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

187 K €

−5.3 %

Current assets − current liabilities

Revenue CAGR

-61.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	633 K €	546 K €	94 K €
Value added	17 K €	12 K €	−6,329 €
Operating revenue	633 K €	553 K €	94 K €
Profit after tax	3,809 €	−1,699 €	−11 K €
Income tax	1,012 €	0 €	0 €

Assets

Non-current assets0 €
Current assets197 K €

Liabilities and equity

Equity187 K €
Liabilities9,828 €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	203 K €	212 K €	197 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	203 K €	212 K €	197 K €
Inventory	179 K €	179 K €	167 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,549 €	6,255 €	6,240 €
Financial accounts	20 K €	27 K €	23 K €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	203 K €	212 K €	197 K €
Equity	199 K €	198 K €	187 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−19 K €	−15 K €	−17 K €
Profit/loss for the accounting period after tax	3,809 €	−1,699 €	−11 K €
Liabilities	3,568 €	14 K €	9,828 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,568 €	14 K €	9,828 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2021Published onThursday, July 22, 2021Removed from the list onTuesday, October 5, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

László Balogh
Konateľfrom Wednesday, February 5, 2020
Address Arany János utca 66, 4641 Mezőladány, Maďarsko
Pavel JombíkInactive
KonateľWednesday, January 25, 2017 – Friday, February 14, 2020
Address Veľký Lom 71, 99103 Veľký Lom, Slovenská republika

Related persons

1 active of 2

László Balogh
Spoločník v.o.s. / s.r.o.from Saturday, February 15, 2020
Address Arany János utca 66, 4641 Mezőladány, Maďarsko
Share100 %Contribution5,000 EUR
Pavel JombíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Friday, February 14, 2020
Address Veľký Lom 71, 99103 Veľký Lom, Slovenská republika

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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Momocars, spol. 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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