Company data from Slovak public registers

MOVIMENTO s. r. o.

Company financial profile・Company ID 55218911・Horná 37, 974 01 Banská Bystrica・Founded 2023

Active

Turnover 2025

22 K €

Company ID
55218911
Tax ID
2121902937
VAT ID
—
Registered office
MOVIMENTO s. r. o.Horná 37 974 01 Banská Bystrica
Established
Wednesday, February 8, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/45675/S

Profit 2025

18 K €

+127 %Net profit after tax

Assets

194 K €

−44 %Total assets, stated excl. VAT

Equity

−42 K €

+30 %Assets less external liabilities

Debt ratio

121.9 %

+4.4 ppLiabilities / total assets

Gross margin

85.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+127 %
−422 €−65 K €18 K €2023202420252023−422 €2024−65 K €202518 K €

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

Revenue

2,664 €0 €22 K €20232024202520232,664 €20240 €202522 K €

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

Income tax

Tax liability trend

2,487 €340 €579 €202320242025Total tax · 20232,487 €Total tax · 2024340 €Total tax · 2025579 €Current tax · 20232,487 €Current tax · 2024340 €Current tax · 2025579 €

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

81.8 %

Profit / revenue

Profit margin

81.8 %

Profit / sales

ROA

9.2 %

+28 pp

Return on assets

ROE

-41.9 %

−149 pp

Return on equity

Return on costs

449.4 %

+549 pp

Profit / (revenue − profit)

Added value to revenue

85.1 %

Added value / revenue

Earnings before tax

18 K €

+128 %

Profit + income tax

Effective tax

3.2 %

+3.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,664 €20230 €202422 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods2,664 €0 €22 K €
Value added2,256 €−15 K €19 K €
Operating revenue2,664 €0 €22 K €
Profit after tax−422 €−65 K €18 K €
Income tax2,487 €340 €579 €
Current income tax2,487 €340 €579 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets170 K €
  • Current assets24 K €
  • Accruals and deferrals9 €

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

Liabilities and equity

  • Equity−42 K €
  • Liabilities236 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets192 K €345 K €194 K €
Non-current assets170 K €170 K €170 K €
Property, plant and equipment170 K €170 K €170 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets22 K €175 K €24 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables17 K €0 €18 K €
Current financial assets0 €0 €0 €
Financial accounts4,679 €175 K €5,957 €
Accruals and deferrals0 €0 €9 €

Liabilities and equity

Item202320242025
Total equity and liabilities192 K €345 K €194 K €
Equity4,578 €−60 K €−42 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−422 €−65 K €
Profit/loss for the accounting period after tax−422 €−65 K €18 K €
Liabilities187 K €405 K €236 K €
Non-current liabilities0 €0 €0 €
Current liabilities187 K €185 K €16 K €
Short-term financial assistance0 €220 K €220 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €4 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Wednesday, February 8, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 8, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 8, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 8, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 8, 2023
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, February 8, 2023
  • Prenájom hnuteľných vecíValid from Wednesday, February 8, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 8, 2023
  • Prípravné práce k realizácii stavbyValid from Wednesday, February 8, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 8, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, February 8, 2023

    Address Hanulova 973/40, 94901 Nitra, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023

    Address Hornočermánska 3563/44B, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023

    Address Hanulova 973/40, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/45675/S
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MOVIMENTO s. r. o.

Registered office

MOVIMENTO s. r. o.

Horná 37, 974 01 Banská Bystrica

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