Moment 3 s.r.o.

Company financial profile・Company ID 52291251・Osada Reviczkého 1722/15, 946 03 Kolárovo・Founded 2019

Financial report Financial statements

Active

Turnover 2025

200 K €

−12 %

Company ID: 52291251
Tax ID: 2120981929
VAT ID: SK2120981929, under §4, registered since Thursday, September 5, 2019

Registered office: Moment 3 s.r.o.Osada Reviczkého 1722/15 946 03 Kolárovo
Established: Tuesday, March 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47796/N

Profit 2025

−37 K €

−6,218 %Net profit after tax

Assets

183 K €

−30 %Total assets, stated excl. VAT

Equity

−6,941 €

−123 %Assets less external liabilities

Debt ratio

103.8 %

+15 ppLiabilities / total assets

Gross margin

23.6 %

−2.6 ppGross profit / sales

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Andromia score

—

Profit

−6,218 %

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

Revenue

−14 %

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

-18.5 %

−18 pp

Profit / revenue

Profit margin

-19.0 %

−19 pp

Profit / sales

ROA

-20.2 %

−20 pp

Return on assets

ROE

533.4 %

+535 pp

Return on equity

Return on costs

-15.6 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

23.0 %

−3.1 pp

Added value / revenue

Earnings before tax

−36 K €

−6,340 %

Profit + income tax

Effective tax

-2.7 %

−204 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	2022	2023	2024	2025
Sales of products, services and goods	284 K €	226 K €	227 K €	195 K €
Value added	33 K €	5,423 €	59 K €	46 K €
Operating revenue	296 K €	255 K €	228 K €	200 K €
Profit after tax	11 K €	−5,414 €	−586 €	−37 K €
Income tax	4,844 €	0 €	1,164 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	552 €	1,342 €	1,640 €	12 K €

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

Assetsexcl. VAT

Non-current assets49 K €
Current assets134 K €

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

Liabilities and equity

Equity−6,941 €
Liabilities190 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	84 K €	210 K €	261 K €	183 K €
Non-current assets	5,952 €	86 K €	79 K €	49 K €
Property, plant and equipment	5,952 €	86 K €	79 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	125 K €	182 K €	134 K €
Inventory	0 €	0 €	1,668 €	1,668 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	53 K €	66 K €	17 K €
Financial accounts	12 K €	72 K €	114 K €	115 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	210 K €	261 K €	183 K €
Equity	36 K €	31 K €	30 K €	−6,941 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−916 €	−6,329 €	−6,916 €
Profit/loss for the accounting period after tax	11 K €	−5,414 €	−586 €	−37 K €
Liabilities	48 K €	180 K €	231 K €	190 K €
Non-current liabilities	6,516 €	103 K €	92 K €	78 K €
Current liabilities	21 K €	16 K €	48 K €	48 K €
Long-term bank loans	19 K €	61 K €	91 K €	64 K €
Short-term bank loans	2,330 €	0 €	0 €	606 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period25.3 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount65.1 €Yes

Business activities

20 registered activities

Administratívne službyValid from Tuesday, March 19, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 19, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 19, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 19, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, March 19, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 19, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 19, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 19, 2019
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, March 19, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Tibor SzépeActive
Konateľfrom Monday, August 31, 2020
Address Osada Reviczkého 1722/15, 94603 Kolárovo, Slovenská republika
Gabriel BílikEnded
KonateľTuesday, March 19, 2019 – Thursday, September 10, 2020
Address Javorová 7, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 3

Tibor SzépeActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Osada Reviczkého 1722/15, 94603 Kolárovo, Slovenská republika
Share100 %Contribution5,000 EUR
Tibor SzépeEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2020 – Wednesday, November 9, 2022
Address Osada Reviczkého 1722/15, 94603 Kolárovo, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel BílikEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Thursday, September 10, 2020
Address Javorová 7, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Osada Reviczkého 1722/15, 94603 Kolárovo, Slovenská republikafrom Tuesday, November 14, 2023
- Hlavná 62, 94301 Štúrovo, Slovenská republikaTuesday, March 19, 2019 – Monday, November 13, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47796/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Moment 3 s.r.o.

Registered office

Moment 3 s.r.o.

Osada Reviczkého 1722/15, 946 03 Kolárovo

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Moment 3 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

Registered office

Registration

Registered office

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