Active

M.O.M.ent production s.r.o.

Company financial profile・Company ID 36723738・Malinovská 316/92, 90028 Zálesie・Founded 2007

Financial report Financial statements

Turnover 2025

19 K €

−30 %

Company ID: 36723738
Tax ID: 2022315306
VAT ID: —

Registered office: M.O.M.ent production s.r.o.Malinovská 316/92 90028 Zálesie
Established: Thursday, January 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44029/B

Profit 2025

3,213 €

+11 %

Assets

45 K €

+8.4 %

Equity

44 K €

+7.8 %

Debt ratio

1.7 %

+0.5 pp

Gross margin

27.0 %

+13 pp

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Andromia score

—

Profit

+11 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.2 %

+6.4 pp

Profit / revenue

ROA

7.1 %

+0.2 pp

Return on assets

ROE

7.3 %

+0.2 pp

Return on equity

Current ratio

58.54

−28 %

Current assets / current liabilities

Earnings before tax

3,594 €

+5.9 %

Profit + income tax

Effective tax

10.6 %

−4.4 pp

Income tax / earnings before tax

Net working capital

44 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	24 K €	27 K €	19 K €
Value added	2,128 €	8,688 €	3,652 €	5,044 €
Operating revenue	26 K €	24 K €	27 K €	19 K €
Profit after tax	1,196 €	6,008 €	2,885 €	3,213 €
Income tax	211 €	1,144 €	509 €	381 €

Assets

Non-current assets0 €
Current assets45 K €

Liabilities and equity

Equity44 K €
Liabilities768 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	39 K €	41 K €	45 K €
Non-current assets	963 €	0 €	0 €	0 €
Property, plant and equipment	963 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	39 K €	41 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	39 K €	41 K €	45 K €
Financial accounts	2,359 €	642 €	720 €	202 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	39 K €	41 K €	45 K €
Equity	32 K €	38 K €	41 K €	44 K €
Share capital	6,703 €	6,703 €	6,640 €	6,640 €
Profit/loss of previous years	24 K €	25 K €	31 K €	34 K €
Profit/loss for the accounting period after tax	1,196 €	6,008 €	2,885 €	3,213 €
Liabilities	562 €	1,253 €	510 €	768 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	562 €	1,253 €	510 €	768 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Thursday, January 11, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Thursday, January 11, 2007
marketing - prieskum trhu,Valid from Thursday, January 11, 2007
nakladanie s duševnými výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, January 11, 2007
organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, konferencií, seminárov a výstav,Valid from Thursday, January 11, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, January 11, 2007
producentská činnosť v oblasti videotvorby,Valid from Thursday, January 11, 2007
reklamná, propagačná a inzertná činnosť,Valid from Thursday, January 11, 2007
sekretárske a administratívne práce,Valid from Thursday, January 11, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 11, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Oliver Bahúl
Konateľfrom Monday, March 25, 2024
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika
Mgr. Marta Stančíková
Konateľfrom Thursday, January 11, 2007
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika

Related persons

2 active of 4

Mgr. Marta Stančíková
Spoločník v.o.s. / s.r.o.from Friday, May 3, 2024
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika
Share50 %Contribution3,320 EUR
Oliver Bahúl
Spoločník v.o.s. / s.r.o.from Friday, May 3, 2024
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Marta StančíkováInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Thursday, May 2, 2024
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Marta StančíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 11, 2007 – Thursday, December 3, 2009
Address Malinovská 316/92, 90028 Zálesie, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44029/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, May 3, 2024Rozhodnutie jediného spoločníka zo dňa 25.03.2024
Thursday, January 11, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.12.2006 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

M.O.M.ent production s.r.o.

Registered office

M.O.M.ent production s.r.o.

Malinovská 316/92, 90028 Zálesie

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M.O.M.ent production 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

Legal facts

Registered office

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