Active

MOVENS ROTAM s. r. o.

Company financial profile・Company ID 53014588・Drienica 216, 083 01 Drienica・Founded 2020

Financial report Financial statements

Turnover 2025

42 K €

−11 %

Company ID: 53014588
Tax ID: 2121223698
VAT ID: SK2121223698, under §4, registered since Wednesday, April 15, 2020

Registered office: MOVENS ROTAM s. r. o.Drienica 216 083 01 Drienica
Established: Wednesday, March 25, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40058/P

Profit 2025

−239 €

−116 %

Assets

37 K €

−13 %

Equity

13 K €

−1.8 %

Debt ratio

64.1 %

−4.0 pp

Gross margin

48.5 %

−0.7 pp

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Andromia score

—

Profit

−116 %

Revenue

−4.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−3.8 pp

Profit / revenue

ROA

-0.6 %

−4.3 pp

Return on assets

ROE

-1.8 %

−13 pp

Return on equity

Current ratio

0.30

−4.0 %

Current assets / current liabilities

Earnings before tax

101 €

−95 %

Profit + income tax

Effective tax

336.6 %

+313 pp

Income tax / earnings before tax

Net working capital

−14 K €

+30 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	48 K €	44 K €	42 K €
Value added	23 K €	25 K €	22 K €	20 K €
Operating revenue	50 K €	48 K €	47 K €	42 K €
Profit after tax	−336 €	258 €	1,538 €	−239 €
Income tax	207 €	202 €	481 €	340 €

Assets

Non-current assets31 K €
Current assets6,009 €

Liabilities and equity

Equity13 K €
Liabilities24 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	35 K €	29 K €	42 K €	37 K €
Non-current assets	20 K €	20 K €	33 K €	31 K €
Property, plant and equipment	20 K €	20 K €	33 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	9,452 €	9,141 €	6,009 €
Inventory	75 €	78 €	105 €	165 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,183 €	5,018 €	5,392 €	5,002 €
Financial accounts	9,450 €	4,356 €	3,644 €	842 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	29 K €	42 K €	37 K €
Equity	12 K €	12 K €	14 K €	13 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	2,974 €	2,638 €	2,883 €	4,344 €
Profit/loss for the accounting period after tax	−336 €	258 €	1,538 €	−239 €
Liabilities	24 K €	17 K €	29 K €	24 K €
Non-current liabilities	5 €	10 €	0 €	6 €
Current liabilities	24 K €	17 K €	29 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period420.99 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Wednesday, April 29, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 25, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 25, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, March 25, 2020
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, March 25, 2020
Sťahovacie službyValid from Wednesday, March 25, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, March 25, 2020
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, March 25, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Michal Choma
Konateľfrom Wednesday, March 25, 2020
Address Drienica 216, 08301 Drienica, Slovenská republika

Related persons

1 active of 1

Ing. Michal Choma
Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2020
Address Drienica 216, 08301 Drienica, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40058/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MOVENS ROTAM s. r. o.

Registered office

MOVENS ROTAM s. r. o.

Drienica 216, 083 01 Drienica

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MOVENS ROTAM s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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