MORITEM a. s. v likvidácii

Company financial profile・Company ID 36434426・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2021

317 K €

+114 %

Company ID: 36434426
Tax ID: 2022060392
VAT ID: —

Registered office: MORITEM a. s. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Friday, September 9, 2005
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sa/1244/S

Profit 2021

−878 €

−2,732 %Net profit after tax

Assets

53 K €

+50 %Total assets, stated excl. VAT

Equity

−65 K €

−13 %Assets less external liabilities

Debt ratio

223.4 %

−40 ppLiabilities / total assets

Gross margin

-0.3 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

−2,732 %

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

Revenue

+117 %

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.

Net margin

-0.3 %

−0.3 pp

Profit / revenue

Profit margin

-0.3 %

−0.3 pp

Profit / sales

ROA

-1.7 %

−1.6 pp

Return on assets

ROE

1.4 %

+1.3 pp

Return on equity

Return on costs

-0.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.3 %

+1.0 pp

Added value / revenue

Earnings before tax

−878 €

−2,732 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2017	2018	2019	2021
Sales of products, services and goods	145 K €	196 K €	146 K €	316 K €
Value added	−49 K €	−15 K €	−1,960 €	−1,036 €
Operating revenue	165 K €	196 K €	148 K €	317 K €
Profit after tax	−46 K €	−15 K €	−31 €	−878 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2021
Personnel costs	5,032 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets53 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−65 K €
Liabilities118 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2021
Total assets	45 K €	74 K €	35 K €	53 K €
Non-current assets	12 K €	12 K €	0 €	0 €
Property, plant and equipment	12 K €	12 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	62 K €	35 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	61 K €	35 K €	3,488 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	757 €	771 €	472 €	49 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	45 K €	74 K €	35 K €	53 K €
Equity	−65 K €	−80 K €	−57 K €	−65 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−51 K €	−98 K €	−91 K €	−97 K €
Profit/loss for the accounting period after tax	−46 K €	−15 K €	−31 €	−878 €
Liabilities	110 K €	154 K €	93 K €	118 K €
Non-current liabilities	21 €	21 €	0 €	0 €
Current liabilities	110 K €	154 K €	93 K €	47 K €
Short-term financial assistance	0 €	0 €	0 €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onSaturday, October 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

grafické spracovanie na počítačiValid from Friday, September 9, 2005
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Friday, September 9, 2005
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Friday, September 9, 2005
prekladateľské a tlmočnícke službyValid from Friday, September 9, 2005
reklamná a propagačná činnosťValid from Friday, September 9, 2005
služby súvisiace s databázamiValid from Friday, September 9, 2005
spracovanie údajovValid from Friday, September 9, 2005
sprostredkovanie internetových služiebValid from Friday, September 9, 2005
vydávanie periodických a neperiodických publikáciíValid from Friday, September 9, 2005
zhotovovanie webových stránokValid from Friday, September 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Vladimír StrýčekActive
Likvidátorfrom Wednesday, September 14, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ronald PetrovičEnded
PredstavenstvoMonday, March 15, 2021 – Tuesday, September 13, 2022
Člen predstavenstva
Address Nám. Hraničiarov 1613/3, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Ronald RonaldEnded
PredstavenstvoMonday, March 15, 2021 – Friday, April 30, 2021
Člen predstavenstva
Address Nám. Hraničiarov 1613/3, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Petra DivékyováEnded
PredstavenstvoFriday, August 13, 2010 – Tuesday, March 23, 2021
člen
Address Diviaky nad Nitricou 151, 97225 Diviaky nad Nitricou, Slovenská republika
Ing. Peter DivékyEnded
PredstavenstvoFriday, September 9, 2005 – Tuesday, September 13, 2022
predseda
Address Diviaky nad Nitricou 151, Diviaky nad Nitricou, Slovenská republika
Ing. Petr KrálEnded
PredstavenstvoFriday, September 9, 2005 – Friday, August 27, 2010
člen
Address SNP 739/10, Čadca - U Hluška, Slovenská republika

Related persons

1 active of 6

Jozef BalážActive
Jediný akcionár a.s.from Wednesday, September 14, 2022
Address Záhradnícka 63, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Petr KrálEnded
Člen dozorného orgánuFriday, August 13, 2010 – Tuesday, September 13, 2022
Address Pod hliniskom 955/6, 01007 Žilina - Bytčica, Slovenská republika
Ing. Milan HučkoEnded
Člen dozorného orgánuFriday, September 9, 2005 – Friday, August 27, 2010
Address Svätoplukova 679/3, Bojnice, Slovenská republika
Ing. Vladimír ŠikulinecEnded
Člen dozorného orgánuFriday, September 9, 2005 – Tuesday, September 13, 2022
Address Limbová 3058/21, Žilina, Slovenská republika
JUDr. Michal VaľoEnded
Člen dozorného orgánuFriday, September 9, 2005 – Monday, May 6, 2013
Address Vajnorská 36, Bratislava, Slovenská republika
Oľga ŠikulincováEnded
Člen dozorného orgánuFriday, September 9, 2005 – Tuesday, September 13, 2022
Address Limbová 3058/21, Žilina, Slovenská republika

Company history

4 changes in the register

Names
3 records
- MORITEM a. s. v likvidáciifrom Wednesday, September 14, 2022
- MICROITEM a. s.Wednesday, February 22, 2012 – Tuesday, September 13, 2022
- MICROITEM Slovakia, a. s.Friday, September 9, 2005 – Tuesday, February 21, 2012
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, September 14, 2022
- Odborárska 23, 83102 Bratislava, Slovenská republikaWednesday, February 22, 2012 – Tuesday, September 13, 2022
- Rosinská cesta 8, 01001 Žilina, Slovenská republikaFriday, September 9, 2005 – Tuesday, February 21, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sa/1244/S
Legal status: V likvidácii
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, September 14, 2022Likvidácia: Vstup do likvidácie - dátum: 14.9.2022
Tuesday, May 7, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.04.2013.

MORITEM a. s. v likvidácii

Registered office

MORITEM a. s. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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MORITEM a. s. v likvidácii

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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