Moment GB s.r.o.

Company financial profile・Company ID 51172143・Hlavná 492/62B, 94301 Štúrovo・Founded 2017

Financial report Financial statements

Active

Turnover 2024

226 K €

+28 %

Company ID: 51172143
Tax ID: 2120620095
VAT ID: —

Registered office: Moment GB s.r.o.Hlavná 492/62B 94301 Štúrovo
Established: Saturday, October 21, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44346/N

Profit 2024

−3,735 €

−2,249 %Net profit after tax

Assets

166 K €

+11 %Total assets, stated excl. VAT

Equity

7,861 €

−32 %Assets less external liabilities

Debt ratio

95.3 %

+3.0 ppLiabilities / total assets

Gross margin

23.0 %

+23 ppGross profit / sales

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Andromia score

—

Profit

−2,249 %

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

Revenue

+123 %

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

-1.7 %

−1.6 pp

Profit / revenue

Profit margin

-1.7 %

−1.5 pp

Profit / sales

ROA

-2.3 %

−2.1 pp

Return on assets

ROE

-47.5 %

−46 pp

Return on equity

Return on costs

-1.6 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

+23 pp

Added value / revenue

Earnings before tax

−2,775 €

−926 %

Profit + income tax

Effective tax

-34.6 %

−182 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	2021	2022	2023	2024
Sales of products, services and goods	34 K €	54 K €	100 K €	223 K €
Value added	20 K €	32 K €	350 €	51 K €
Operating revenue	46 K €	59 K €	176 K €	226 K €
Profit after tax	1,494 €	3,046 €	−159 €	−3,735 €
Income tax	456 €	948 €	495 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	458 €	1,538 €

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

Assetsexcl. VAT

Non-current assets104 K €
Current assets62 K €

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

Liabilities and equity

Equity7,861 €
Liabilities158 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	87 K €	104 K €	150 K €	166 K €
Non-current assets	71 K €	74 K €	101 K €	104 K €
Property, plant and equipment	71 K €	74 K €	101 K €	104 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	30 K €	48 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,218 €	2,222 €	48 K €	47 K €
Financial accounts	12 K €	28 K €	756 €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	87 K €	104 K €	150 K €	166 K €
Equity	8,710 €	12 K €	12 K €	7,861 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,216 €	3,709 €	6,755 €	6,596 €
Profit/loss for the accounting period after tax	1,494 €	3,046 €	−159 €	−3,735 €
Liabilities	79 K €	92 K €	138 K €	158 K €
Non-current liabilities	33 K €	36 K €	80 K €	96 K €
Current liabilities	16 K €	34 K €	41 K €	50 K €
Long-term bank loans	30 K €	22 K €	18 K €	12 K €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	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 payerReason year2025Published onThursday, January 8, 2026Removed from the list onTuesday, March 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Saturday, October 21, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 21, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, October 21, 2017
Prenájom hnuteľných vecíValid from Saturday, October 21, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, October 21, 2017
Skladovanie a pomocné činnosti v dopraveValid from Saturday, October 21, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, October 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Gyula BallaActive
Konateľfrom Friday, September 12, 2025
Address Árpád utca 28/A, 2133 Sződliget, Maďarsko
József Sándor SzitányiEnded
KonateľTuesday, March 5, 2024 – Thursday, September 25, 2025
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Judit SzénásiEnded
KonateľThursday, June 24, 2021 – Thursday, March 7, 2024
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Gabriel BílikEnded
KonateľMonday, September 28, 2020 – Monday, June 28, 2021
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Peter GolánEnded
KonateľSaturday, October 21, 2017 – Tuesday, October 6, 2020
Address Salka 103, 94301 Salka, Slovenská republika

Related persons

1 active of 5

Gyula BallaActive
Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025
Address Árpád utca 28/A, 2133 Sződliget, Maďarsko
Share100 %Contribution5,000 EUR
József Sándor SzitányiEnded
Spoločník v.o.s. / s.r.o.Friday, March 8, 2024 – Thursday, September 25, 2025
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Judit SzénásiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2021 – Thursday, March 7, 2024
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel BílikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2020 – Monday, June 28, 2021
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Peter GolánEnded
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Tuesday, October 6, 2020
Address Salka 103, 94361 Salka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Moment GB s.r.o.from Wednesday, October 7, 2020
- GOLAN Trans s.r.o.Saturday, October 21, 2017 – Tuesday, October 6, 2020
Registered office
3 records
- Hlavná 492/62B, 94301 Štúrovo, Slovenská republikafrom Friday, September 26, 2025
- Javorová 7/A, 94301 Štúrovo, Slovenská republikaWednesday, October 7, 2020 – Thursday, September 25, 2025
- Salka 103, 94361 Salka, Slovenská republikaSaturday, October 21, 2017 – Tuesday, October 6, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44346/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Moment GB s.r.o.

Registered office

Moment GB s.r.o.

Hlavná 492/62B, 94301 Štúrovo

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Moment GB 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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