MOUD s. r. o.

Company financial profile・Company ID 45888710・Obchodná 53, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Terminated since Wednesday, October 19, 2022

Turnover 2018

56 K €

−49 %

Company ID: 45888710
Tax ID: —
VAT ID: —

Registered office: MOUD s. r. o.Obchodná 53 811 06 Bratislava - mestská časť Staré Mesto
Established: Friday, October 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/68093/B
Dissolution date: Wednesday, October 19, 2022

Profit 2018

−2,716 €

+37 %Net profit after tax

Assets

45 K €

+28 %Total assets, stated excl. VAT

Equity

−8,170 €

−50 %Assets less external liabilities

Debt ratio

118.2 %

+2.6 ppLiabilities / total assets

Gross margin

-0.9 %

−16 ppGross profit / sales

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Andromia score

—

Profit

+37 %

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

Revenue

−48 %

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

-4.9 %

−0.9 pp

Profit / revenue

Profit margin

-4.9 %

−0.8 pp

Profit / sales

ROA

-6.0 %

+6.3 pp

Return on assets

ROE

33.2 %

−46 pp

Return on equity

Return on costs

-4.7 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

-0.9 %

−15 pp

Added value / revenue

Earnings before tax

−2,716 €

+19 %

Profit + income tax

Effective tax

-0.0 %

+29 pp

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	2015	2016	2017	2018
Sales of products, services and goods	103 K €	112 K €	107 K €	56 K €
Value added	27 K €	34 K €	16 K €	−484 €
Operating revenue	103 K €	123 K €	109 K €	56 K €
Profit after tax	−10 K €	−5,855 €	−4,312 €	−2,716 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	35 K €	32 K €	17 K €	1,386 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets24 K €

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

Liabilities and equity

Equity−8,170 €
Liabilities53 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	28 K €	29 K €	35 K €	45 K €
Non-current assets	20 K €	24 K €	21 K €	21 K €
Property, plant and equipment	20 K €	24 K €	21 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,018 €	4,976 €	14 K €	24 K €
Inventory	6,257 €	3,922 €	4,623 €	4,623 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,132 €	525 €	8,538 €	8,590 €
Financial accounts	629 €	529 €	1,140 €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	28 K €	29 K €	35 K €	45 K €
Equity	4,713 €	−1,141 €	−5,454 €	−8,170 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,763 €	−286 €	−6,142 €	−10 K €
Profit/loss for the accounting period after tax	−10 K €	−5,855 €	−4,312 €	−2,716 €
Liabilities	23 K €	31 K €	41 K €	53 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	29 K €	39 K €	52 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	795 €	0 €	0 €	0 €
Provisions	0 €	1,788 €	1,446 €	1,446 €

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 year2019Published onFriday, October 18, 2019Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, October 15, 2010 – Tuesday, October 18, 2022
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Friday, October 15, 2010 – Tuesday, October 18, 2022
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, October 15, 2010 – Tuesday, October 18, 2022
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, October 15, 2010 – Tuesday, October 18, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

František CsikósEnded
KonateľSaturday, October 1, 2016 – Tuesday, October 18, 2022
Address Bottova 1265/2, 94101 Bánov, Slovenská republika
Martin UdvarošEnded
KonateľFriday, October 15, 2010 – Tuesday, December 21, 2010
Address Hlavná 45, 90027 Bernolákovo, Slovenská republika
Rastislav MončekEnded
KonateľFriday, October 15, 2010 – Friday, September 30, 2016
Address Donnerova 19, 84104 Bratislava, Slovenská republika

Related persons

0 active of 4

František CsikósEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2016 – Tuesday, October 18, 2022
Address Bottova 1265/2, 94101 Bánov, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav MončekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Wednesday, September 28, 2016
Address Donnerova 19, 84104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Martin UdvarošEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Tuesday, December 21, 2010
Address Hlavná 45, 90027 Bernolákovo, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav MončekEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Tuesday, December 21, 2010
Address Donnerova 19, 84104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
2 records
- Obchodná 53, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, September 29, 2016 – Tuesday, October 18, 2022
- Donnerova 19, 84104 Bratislava, Slovenská republikaFriday, October 15, 2010 – Wednesday, September 28, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, October 19, 2022
- Zaniknutá spoločnosťfrom Wednesday, October 19, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/68093/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, October 19, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.10.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 19, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 3.8.2022 Právny dôvod zrušenia: zastavením exekúcie podľa § 61n ods.6 zák. č. 233/1995 Z.z.
Friday, October 15, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 05.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MOUD s. r. o.

Registered office

MOUD s. r. o.

Obchodná 53, 811 06 Bratislava - mestská časť Staré Mesto

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MOUD 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

Registered office

Legal status

Registration

Legal facts

Registered office

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