Company data from Slovak public registers

Andromia Insight
Active

CAR-MOTION, s.r.o.

Company financial profile・Company ID 52495086・Rosina 950, 01322 Rosina・Founded 2019

Financial reportFinancial statements

Turnover 2025

13 K €

+1.9 %
Company ID
52495086
Tax ID
2121052021
VAT ID
—
Registered office
CAR-MOTION, s.r.o.Rosina 950 01322 Rosina
Established
Tuesday, July 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/72744/L

Profit 2025

−4,240 €

−745 %

Assets

10 K €

−56 %

Equity

−7,368 €

−136 %

Debt ratio

170.7 %

+57 pp

Gross margin

49.0 %

−31 pp
Coming soon

Andromia score

—

Profit

−745 %
−1,644 €−3,513 €−4,244 €3,798 €−2,022 €−502 €−4,240 €2019202020212022202320242025

Revenue

+1.3 %
2,315 €6,234 €6,705 €5,285 €30 K €13 K €13 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.5 %

−29 pp

Profit / revenue

ROA

-40.7 %

−39 pp

Return on assets

ROE

57.5 %

+41 pp

Return on equity

Current ratio

2.76

−73 %

Current assets / current liabilities

Earnings before tax

−3,900 €

−2,307 %

Profit + income tax

Effective tax

-8.7 %

+201 pp

Income tax / earnings before tax

Net working capital

1,140 €

−78 %

Current assets − current liabilities

Revenue CAGR

33.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,315 €20196,234 €20206,705 €202138 K €202230 K €202313 K €202413 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods5,285 €30 K €13 K €13 K €
Value added−12 K €6,052 €10 K €6,363 €
Operating revenue38 K €30 K €13 K €13 K €
Profit after tax3,798 €−2,022 €−502 €−4,240 €
Income tax331 €0 €340 €340 €
Current income tax331 €0 €340 €340 €

Assets

  • Non-current assets8,634 €
  • Current assets1,786 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−7,368 €
  • Liabilities18 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets20 K €28 K €23 K €10 K €
Non-current assets17 K €27 K €18 K €8,634 €
Property, plant and equipment17 K €27 K €18 K €8,634 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,035 €1,347 €5,819 €1,786 €
Inventory0 €0 €0 €0 €
Non-current receivables2,000 €138 €4,200 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,035 €1,209 €1,619 €1,786 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €28 K €23 K €10 K €
Equity−604 €−2,626 €−3,128 €−7,368 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €1,154 €1,154 €1,154 €
Profit/loss of previous years−9,402 €−6,758 €−8,780 €−9,282 €
Profit/loss for the accounting period after tax3,798 €−2,022 €−502 €−4,240 €
Liabilities21 K €31 K €27 K €18 K €
Non-current liabilities0 €11 K €8,123 €4,542 €
Current liabilities442 €196 €563 €646 €
Short-term financial assistance21 K €19 K €18 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €331 €0 €340 €340 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, July 16, 2019
  • Čistiace a upratovacie službyValid from Tuesday, July 16, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 16, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 16, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, July 16, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 16, 2019
  • Prípravné práce k realizácii stavbyValid from Tuesday, July 16, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 16, 2019
  • Sťahovacie službyValid from Tuesday, July 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter Majtán
    Konateľfrom Tuesday, July 16, 2019

    Address Rosina 650, 01322 Rosina, Slovenská republika

Related persons

1 active of 1
  • Peter Majtán
    Spoločník v.o.s. / s.r.o.from Tuesday, July 16, 2019

    Address Rosina 650, 01322 Rosina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/72744/L
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
CAR-MOTION, s.r.o.

Registered office

CAR-MOTION, s.r.o.

Rosina 950, 01322 Rosina

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