MOVIT Sk s.r.o.

Company financial profile・Company ID 51320061・Hlbinná 12269/1, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2018

Financial report Financial statements

Active

Turnover 2023

45 K €

+91 %

Company ID: 51320061
Tax ID: 2120676085
VAT ID: —

Registered office: MOVIT Sk s.r.o.Hlbinná 12269/1 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, February 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125704/B

Profit 2023

678 €

+179 %Net profit after tax

Assets

28 K €

+302 %Total assets, stated excl. VAT

Equity

1,403 €

+94 %Assets less external liabilities

Debt ratio

95.0 %

+5.4 ppLiabilities / total assets

Gross margin

11.6 %

+19 ppGross profit / sales

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Andromia score

—

Profit

+179 %

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

Revenue

+113 %

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

1.5 %

+5.1 pp

Profit / revenue

Profit margin

1.5 %

+5.5 pp

Profit / sales

ROA

2.4 %

+15 pp

Return on assets

ROE

48.3 %

+166 pp

Return on equity

Return on costs

1.5 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

+18 pp

Added value / revenue

Earnings before tax

802 €

+194 %

Profit + income tax

Effective tax

15.5 %

+15 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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	21 K €	45 K €
Value added	−667 €	−165 €	−1,581 €	5,222 €
Operating revenue	0 €	0 €	24 K €	45 K €
Profit after tax	−2,570 €	−2,018 €	−856 €	678 €
Income tax	0 €	0 €	0 €	124 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets9,958 €

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

Liabilities and equity

Equity1,403 €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	6,123 €	3,664 €	6,912 €	28 K €
Non-current assets	2,708 €	1,458 €	0 €	18 K €
Property, plant and equipment	2,708 €	1,458 €	0 €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,415 €	2,206 €	6,912 €	9,958 €
Inventory	0 €	0 €	0 €	7,500 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,749 €	1,749 €	1,500 €	0 €
Financial accounts	1,666 €	457 €	5,412 €	2,458 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	6,123 €	3,664 €	6,912 €	28 K €
Equity	3,599 €	1,582 €	725 €	1,403 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,111 €	−1,458 €	−4,227 €	−5,083 €
Profit/loss for the accounting period after tax	−2,570 €	−2,018 €	−856 €	678 €
Liabilities	2,524 €	2,082 €	6,187 €	26 K €
Non-current liabilities	2,374 €	1,932 €	0 €	0 €
Current liabilities	150 €	150 €	1,352 €	193 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	22 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Thursday, February 1, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 1, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 1, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 1, 2018
Prípravné práce k realizácii stavbyValid from Thursday, February 1, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 1, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 1, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, February 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Samuel KrížikActive
Konateľfrom Wednesday, August 17, 2022
Address Klemensova 2520/11, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Adela VitranoEnded
KonateľTuesday, April 5, 2022 – Thursday, September 29, 2022
Address Žitavská 5042/22, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Vladimír ŠimoEnded
KonateľThursday, February 1, 2018 – Wednesday, May 25, 2022
Address Rovniankova 1668/16, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 3

Samuel KrížikActive
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Klemensova 2520/11, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Adela VitranoEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Thursday, September 29, 2022
Address Žitavská 5042/22, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír ŠimoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2018 – Wednesday, May 25, 2022
Address Rovniankova 1668/16, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

Company history

2 changes in the register

Names
2 records
- MOVIT Sk s.r.o.from Thursday, May 26, 2022
- Šimo-Bau s. r. o.Thursday, February 1, 2018 – Wednesday, May 25, 2022
Registered office
2 records
- Hlbinná 12269/1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Thursday, May 26, 2022
- Rovniankova 1668/16, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, February 1, 2018 – Wednesday, May 25, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125704/B
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 1, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.01.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

MOVIT Sk s.r.o.

Registered office

MOVIT Sk s.r.o.

Hlbinná 12269/1, 82106 Bratislava - mestská časť Podunajské Biskupice

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MOVIT Sk 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder