Company data from Slovak public registers

Andromia Insight

Molitoris s.r.o.

Company financial profile・Company ID 52274438・Hutnícka 952/38, 84110 Bratislava - mestská časť Devín・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

51 K €

−3.6 %
Company ID
52274438
Tax ID
2121047038
VAT ID
—
Registered office
Molitoris s.r.o.Hutnícka 952/38 84110 Bratislava - mestská časť Devín
Established
Wednesday, July 3, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/138685/B

Profit 2025

−409 €

−118 %Net profit after tax

Assets

4,260 €

−84 %Total assets, stated excl. VAT

Equity

22 K €

−1.8 %Assets less external liabilities

Debt ratio

-410.1 %

−429 ppLiabilities / total assets

Gross margin

11.7 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−118 %
1,708 €11 K €1,306 €−3,978 €4,825 €2,222 €−409 €201920202021202220232024202520191,708 €202011 K €20211,306 €2022−3,978 €20234,825 €20242,222 €2025−409 €

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

Revenue

−4.7 %
20 K €39 K €40 K €44 K €46 K €49 K €46 K €2019202020212022202320242025201920 K €202039 K €202140 K €202244 K €202346 K €202449 K €202546 K €

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

Income tax

Tax liability trend

779 €1,951 €1,550 €464 €1,160 €960 €1,283 €2019202020212022202320242025Total tax · 2019779 €Total tax · 20201,951 €Total tax · 20211,550 €Total tax · 2022464 €Total tax · 20231,160 €Total tax · 2024960 €Total tax · 20251,283 €

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

-0.8 %

−5.0 pp

Profit / revenue

Profit margin

-0.9 %

−5.4 pp

Profit / sales

ROA

-9.6 %

−18 pp

Return on assets

ROE

-1.9 %

−12 pp

Return on equity

Return on costs

-0.8 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

+11 pp

Added value / revenue

Earnings before tax

874 €

−73 %

Profit + income tax

Effective tax

146.8 %

+117 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201939 K €202040 K €202144 K €202246 K €202353 K €202451 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods44 K €46 K €49 K €46 K €
Value added4,243 €6,951 €−351 €5,456 €
Operating revenue44 K €46 K €53 K €51 K €
Profit after tax−3,978 €4,825 €2,222 €−409 €
Income tax464 €1,160 €960 €1,283 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,260 €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities−17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €28 K €27 K €4,260 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €28 K €27 K €4,260 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €2,700 €2,500 €
Financial accounts24 K €28 K €25 K €1,760 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €28 K €27 K €4,260 €
Equity15 K €20 K €22 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €9,590 €14 K €17 K €
Profit/loss for the accounting period after tax−3,978 €4,825 €2,222 €−409 €
Liabilities9,359 €8,348 €5,115 €−17 K €
Non-current liabilities0 €0 €0 €2,309 €
Current liabilities1,363 €2,356 €960 €−22 K €
Long-term bank loans7,996 €5,992 €4,155 €1,984 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count114
Total amount202,020 €
Counterparties3
Latest contractWednesday, November 12, 2025

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

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 3, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 3, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, July 3, 2019
  • Prieskum trhu a verejnej mienkyValid from Wednesday, July 3, 2019
  • Reklamné a marketingové službyValid from Wednesday, July 3, 2019
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 3, 2019
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, July 3, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 3, 2019
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 3, 2019
  • Vydavateľská činnosťValid from Wednesday, July 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal HavranActive
    Konateľfrom Wednesday, July 3, 2019

    Address Hutnícka 952/38, 84110 Bratislava - mestská časť Devín, Slovenská republika

Related persons

1 active of 1
  • Michal HavranActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019

    Address Hutnícka 952/38, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/138685/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Molitoris s.r.o.

Registered office

Molitoris s.r.o.

Hutnícka 952/38, 84110 Bratislava - mestská časť Devín

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