MONERA, s.r.o.

Company financial profile・Company ID 36259101・Dolné bašty 14/8833, 91701 Trnava・Founded 2004

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36259101
Tax ID: 2021785172
VAT ID: —

Registered office: MONERA, s.r.o.Dolné bašty 14/8833 91701 Trnava
Established: Thursday, March 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14679/T

Profit 2025

−450 €

+0.9 %Net profit after tax

Assets

2,953 €

−13 %Total assets, stated excl. VAT

Equity

2,613 €

−15 %Assets less external liabilities

Debt ratio

11.5 %

+1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.9 %

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

Revenue

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.

ROA

-15.2 %

−1.9 pp

Return on assets

ROE

-17.2 %

−2.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−110 €

+3.5 %

Profit + income tax

Effective tax

-309.1 %

−11 pp

Income tax / earnings before tax

Current ratio

8.69

−13 %

Current assets / current liabilities

Liquidity ratio 1

8.69

−13 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

8.69

−13 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−89 €	−84 €	−454 €	−450 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,953 €

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

Liabilities and equity

Equity2,613 €
Liabilities340 €

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	3,601 €	3,525 €	3,402 €	2,953 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,601 €	3,525 €	3,402 €	2,953 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,601 €	3,525 €	3,402 €	2,953 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,601 €	3,525 €	3,402 €	2,953 €
Equity	3,601 €	3,517 €	3,062 €	2,613 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−2,950 €	−3,039 €	−3,124 €	−3,577 €
Profit/loss for the accounting period after tax	−89 €	−84 €	−454 €	−450 €
Liabilities	0 €	8 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8 €	0 €	0 €
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 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

32 registered activities

administratívne práceValid from Friday, July 21, 2006
automatizované spracovanie dátValid from Friday, July 21, 2006
činnosť ekonomického, organizačného a účtovného poradcuValid from Friday, July 21, 2006
faktoring a forfaitingValid from Friday, July 21, 2006
finančné poradenstvo (s výnimkou činností vylúčených z pôsobnosti živnostenského zákona)Valid from Friday, July 21, 2006
finančný leasing v rozsahu voľnej živnostiValid from Friday, July 21, 2006
informačné analýzyValid from Friday, July 21, 2006
maloobchod so starožitnosťamiValid from Friday, July 21, 2006
manažérska činnosťValid from Friday, July 21, 2006
marketingValid from Friday, July 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Jozef AntalovičActive
Konateľfrom Wednesday, April 27, 2022
Address Výstavná 652/39, 94901 Nitra, Slovenská republika
Mgr. Jana HujsiováEnded
KonateľFriday, October 7, 2016 – Thursday, May 19, 2022
Address Letecká 1771/24, 91701 Trnava, Slovenská republika
Jozef AntalovičEnded
KonateľThursday, June 3, 2010 – Friday, November 11, 2016
Address Výstavná 652/39, 94901 Nitra - Chrenová, Slovenská republika
Juraj KišonEnded
KonateľMonday, March 20, 2006 – Friday, June 4, 2010
Address Vajanského 17, 91701 Trnava, Slovenská republika
Miroslav KordiakEnded
KonateľThursday, March 4, 2004 – Wednesday, March 29, 2006
Address Ustianska 1400/32, 91701 Trnava, Slovenská republika

Related persons

1 active of 9

Mgr. Jozef AntalovičActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Výstavná 652/39, 94901 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Jana HujsiováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, May 19, 2022
Address Letecká 1771/24, 91701 Trnava, Slovenská republika
Jozef AntalovičEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2010 – Friday, November 11, 2016
Address Výstavná 652/39, 94901 Nitra - Chrenová, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Viera MinichováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, June 4, 2010
Address Veterná 6554/21, 91701 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj KišonEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Friday, June 4, 2010
Address Vajanského 17, 91701 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Viera MinichováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Tuesday, January 13, 2009
Address Veterná 6554/21, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj KišonEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Tuesday, January 13, 2009
Address Vajanského 17, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan RábaraEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Wednesday, March 29, 2006
Address Štúrova 50, 91904 Smolenice, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav KordiakEnded
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Wednesday, March 29, 2006
Address Ustianska 1400/32, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- MONERA, s.r.o.from Thursday, March 30, 2006
- KO-RA, s.r.o.Thursday, March 4, 2004 – Wednesday, March 29, 2006
Registered office
4 records
- Dolné bašty 14/8833, 91701 Trnava, Slovenská republikafrom Tuesday, May 31, 2016
- Tamaškovičová 5267/5, 91701 Trnava, Slovenská republikaSaturday, June 5, 2010 – Monday, May 30, 2016
- Štefánikova 26, 91700 Trnava, Slovenská republikaThursday, March 30, 2006 – Friday, June 4, 2010
- Ustianska 1400/32, 91701 Trnava, Slovenská republikaThursday, March 4, 2004 – Wednesday, March 29, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14679/T
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 4, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.02.2004 a jej novým znením zo dňa 02.03.2004 podľa slovenského práva.

MONERA, s.r.o.

Registered office

MONERA, s.r.o.

Dolné bašty 14/8833, 91701 Trnava

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MONERA, 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

Names

Registered office

Registration

Legal facts

Registered office

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