Active

MoMar, s. r. o.

Company financial profile・Company ID 55815294・Hviezdna 621/2, 93101 Šamorín・Founded 2023

Financial report Financial statements

Turnover 2024

16 K €

+677 %

Company ID: 55815294
Tax ID: 2122091708
VAT ID: —

Registered office: MoMar, s. r. o.Hviezdna 621/2 93101 Šamorín
Established: Saturday, October 14, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/55134/T

Profit 2024

1,826 €

+181 %

Assets

6,214 €

+4.3 %

Equity

4,574 €

+66 %

Debt ratio

26.4 %

−27 pp

Gross margin

22.8 %

+77 pp

Coming soon

Andromia score

—

Profit

+181 %

Revenue

+677 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.7 %

+124 pp

Profit / revenue

ROA

29.4 %

+67 pp

Return on assets

ROE

39.9 %

+122 pp

Return on equity

Current ratio

3.80

+105 %

Current assets / current liabilities

Earnings before tax

2,192 €

+197 %

Profit + income tax

Effective tax

16.7 %

+17 pp

Income tax / earnings before tax

Net working capital

4,578 €

+67 %

Current assets − current liabilities

Revenue CAGR

676.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	2,011 €	16 K €
Value added	−1,095 €	3,567 €
Operating revenue	2,011 €	16 K €
Profit after tax	−2,252 €	1,826 €
Income tax	0 €	366 €

Assets

Non-current assets0 €
Current assets6,214 €

Liabilities and equity

Equity4,574 €
Liabilities1,640 €

Balance sheet

Assets

Item	2023	2024
Total assets	5,957 €	6,214 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,957 €	6,214 €
Inventory	1,850 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	4,984 €
Financial accounts	4,107 €	1,230 €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	5,957 €	6,214 €
Equity	2,748 €	4,574 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,252 €
Profit/loss for the accounting period after tax	−2,252 €	1,826 €
Liabilities	3,209 €	1,640 €
Non-current liabilities	0 €	0 €
Current liabilities	3,209 €	1,636 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	4 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount361.28 €Yes
Debt with Social Insurance AgencyDebt amount100.65 €Yes

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Saturday, October 14, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 14, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 14, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 14, 2023
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, October 14, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, October 14, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 14, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, October 14, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, October 14, 2023
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, October 14, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Vojtech Mókus
Konateľfrom Wednesday, February 14, 2024
Address Hviezdna 621/2, 93101 Šamorín, Slovenská republika
Monika MókusovaInactive
KonateľSaturday, October 14, 2023 – Wednesday, March 27, 2024
Address Hviezdna 621/2, 93101 Šamorín, Slovenská republika

Related persons

1 active of 2

Vojtech Mókus
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2024
Address Hviezdna 621/2, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Monika MókusovaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 14, 2023 – Wednesday, March 27, 2024
Address Hviezdna 621/2, 93101 Šamorín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/55134/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MoMar, s. r. o.

Registered office

MoMar, s. r. o.

Hviezdna 621/2, 93101 Šamorín

Open in Google Maps

MoMar, 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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