Active

M.O.O.D, s.r.o.

Company financial profile・Company ID 36734900・Košická 37, 82109 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2018

1.05 M €

+43 %

Company ID: 36734900
Tax ID: 2022325272
VAT ID: —

Registered office: M.O.O.D, s.r.o.Košická 37 82109 Bratislava
Established: Tuesday, February 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53401/B

Profit 2018

9,436 €

−6.8 %

Assets

193 K €

−14 %

Equity

−49 K €

+16 %

Debt ratio

125.3 %

−0.7 pp

Gross margin

1.4 %

−0.6 pp

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Andromia score

—

Profit

−6.8 %

Revenue

+43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−0.5 pp

Profit / revenue

ROA

4.9 %

+0.4 pp

Return on assets

ROE

-19.3 %

−1.9 pp

Return on equity

Current ratio

0.80

+0.6 %

Current assets / current liabilities

Earnings before tax

13 K €

−4.0 %

Profit + income tax

Effective tax

27.4 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−49 K €

+16 %

Current assets − current liabilities

Revenue CAGR

8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	1.49 M €	839 K €	735 K €	1.05 M €
Value added	11 K €	14 K €	14 K €	14 K €
Operating revenue	1.49 M €	839 K €	735 K €	1.05 M €
Profit after tax	7,403 €	9,667 €	10 K €	9,436 €
Income tax	3,233 €	3,488 €	3,412 €	3,568 €
Current income tax	3,233 €	3,488 €	3,412 €	3,568 €

Assets

Non-current assets0 €
Current assets193 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−49 K €
Liabilities242 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	325 K €	145 K €	224 K €	193 K €
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	325 K €	145 K €	224 K €	193 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	279 K €	93 K €	216 K €	184 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	46 K €	52 K €	7,513 €	8,897 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	325 K €	145 K €	224 K €	193 K €
Equity	−78 K €	−68 K €	−58 K €	−49 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	536 €	664 €	664 €	664 €
Profit/loss of previous years	−93 K €	−85 K €	−76 K €	−66 K €
Profit/loss for the accounting period after tax	7,403 €	9,667 €	10 K €	9,436 €
Liabilities	403 K €	214 K €	282 K €	242 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	403 K €	214 K €	282 K €	242 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
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 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, February 6, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Tuesday, February 6, 2007
organizovanie spoločenských a kultúrnych podujatí a školeníValid from Tuesday, February 6, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Tuesday, February 6, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, February 6, 2007
reklamná a propagačná činnosťValid from Tuesday, February 6, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, February 6, 2007
uskutočňovanie stavieb a ich zmienValid from Tuesday, February 6, 2007
vydavateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, February 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Vojtěch Bílý
Konateľfrom Monday, April 28, 2014
Address Štúrova 1263, 41501 Teplice, Česká republika
Ing. Peter MikulaInactive
KonateľTuesday, February 6, 2007 – Thursday, May 15, 2014
Address Hlavná 35, 83101 Bratislava, Slovenská republika

Related persons

2 active of 5

Lamaro s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, May 16, 2014
Address Panenská 24, 81103 Bratislava-Staré Mesto, Slovenská republika
Share40 %Contribution2,656 EUR
WOBEGONG LTD.
Spoločník v.o.s. / s.r.o.from Thursday, October 11, 2012
Address Cariocca Business Park, Suite 72, Sawley Road, M40 8BB, Manchester, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share60 %Contribution3,984 EUR
Ing. Peter MikulaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Thursday, May 15, 2014
Address Hlavná 35, 83101 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Peter MikulaInactive
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Wednesday, October 10, 2012
Address Hlavná 35, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter MikulaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2007 – Thursday, May 6, 2010
Address Hlavná 35, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53401/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, August 12, 2025Dňa 24.07.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-32CbR/56/2019.
Friday, May 16, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 28.04.2014.
Thursday, October 11, 2012Rozhodnutie jediného spoločníka zo dňa 06.09.2012.
Friday, May 7, 2010Rozhodnutie jediného spoločníka zo dňa 21.4.2010.

M.O.O.D, s.r.o.

Registered office

M.O.O.D, s.r.o.

Košická 37, 82109 Bratislava

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M.O.O.D, 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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