Company data from Slovak public registers

Andromia Insight
Active

Momina, s. r. o.

Company financial profile・Company ID 46131833・Klincová 37/B, 821 08 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2016

0 €

−100 %
Company ID
46131833
Tax ID
2023263726
VAT ID
—
Registered office
Momina, s. r. o.Klincová 37/B 821 08 Bratislava
Established
Friday, April 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72687/B

Profit 2016

−640 €

−137 %

Assets

4,026 €

−14 %

Equity

3,066 €

−17 %

Debt ratio

23.9 %

+3.3 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−137 %
−830 €−270 €−640 €201420152016

Revenue

−100 %
0 €1,285 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-15.9 %

−10 pp

Return on assets

ROE

-20.9 %

−14 pp

Return on equity

Current ratio

4.19

−14 %

Current assets / current liabilities

Earnings before tax

−160 €

−176 %

Profit + income tax

Effective tax

-300.0 %

−529 pp

Income tax / earnings before tax

Net working capital

3,066 €

−17 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,026 €

+11 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20141,285 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €1,285 €0 €
Value added0 €210 €−160 €
Operating revenue0 €1,285 €0 €
Profit after tax−830 €−270 €−640 €
Income tax480 €480 €480 €
Current income tax480 €—480 €

Assets

  • Non-current assets0 €
  • Current assets4,026 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity3,066 €
  • Liabilities960 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets4,456 €4,666 €4,026 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,299 €4,666 €4,026 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €157 €0 €
Current financial assets0 €—0 €
Financial accounts4,299 €4,509 €4,026 €
Accruals and deferrals157 €—0 €

Liabilities and equity

Item201420152016
Total equity and liabilities4,456 €4,666 €4,026 €
Equity3,976 €3,706 €3,066 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €—0 €
Profit/loss of previous years−194 €−1,024 €−1,294 €
Profit/loss for the accounting period after tax−830 €−270 €−640 €
Liabilities480 €960 €960 €
Non-current liabilities0 €0 €0 €
Current liabilities480 €960 €960 €
Short-term financial assistance0 €—0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €—0 €

Income tax

Tax liability trend

480 €480 €480 €201420152016
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

13 registered activities

  • Administratívne službyValid from Tuesday, April 14, 2015
  • Donášková službaValid from Tuesday, April 14, 2015
  • Odevná výrobaValid from Tuesday, April 14, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 14, 2015
  • Poskytovanie krátkodobej pomoci pri opatere deti a starších osôbValid from Tuesday, April 14, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 14, 2015
  • Spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Tuesday, April 14, 2015
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 14, 2015
  • Výroba bižutérie a dekoratívnych predmetov zo sklaValid from Tuesday, April 14, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 29, 2011

Statutory bodies and related persons

Statutory body

0 active of 7
  • Milan HalgašInactive
    KonateľThursday, August 18, 2016 – Monday, December 9, 2024

    Address Jeseniova 49, 83101 Bratislava, Slovenská republika

  • Drahoslava DurčováInactive
    KonateľThursday, March 19, 2015 – Monday, September 26, 2016

    Address Húščavova 1151/3, 84101 Bratislava, Slovenská republika

  • Petra ŠindléryováInactive
    KonateľThursday, March 19, 2015 – Monday, September 26, 2016

    Address Smolenická 2983/18, 85105 Bratislava, Slovenská republika

  • Veronika NekolováInactive
    KonateľThursday, March 19, 2015 – Monday, September 26, 2016

    Address Vajnorská 1306/7, 83102 Bratislava, Slovenská republika

  • Milan HalgašInactive
    KonateľMonday, January 26, 2015 – Monday, April 13, 2015

    Address Smolenická 18, 85105 Bratislava, Slovenská republika

  • Ing. Jozef HantákInactive
    KonateľWednesday, June 13, 2012 – Friday, February 27, 2015

    Address Purkyňova 905, 27201 Kladno, Česká republika

  • Alexandra JohnInactive
    KonateľFriday, April 29, 2011 – Monday, July 30, 2012

    Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 2
  • VERGILIO GROUP LTD
    Spoločník v.o.s. / s.r.o.from Tuesday, July 31, 2012

    Address 77 Strovolou, Strovolos Center Flat/Office 204, 2018 Nicosia, Cyperská republika

    Share100 %Contribution5,000 EUR
  • FirmaDnes s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, April 29, 2011 – Monday, July 30, 2012

    Address Ružová dolina 6, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72687/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

4 entries from the business register

  • Tuesday, April 14, 2015Zmena obchodného mena z PUNTA v s. r. o. na Momina, s. r. o.
  • Saturday, February 28, 2015Rozhodnutie jediného spoločníka zo dňa 26.01.2015.
  • Tuesday, July 31, 2012Rozhodnutie jediného spoločníka zo dňa 13.06.2012.
  • Friday, April 29, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.3.2011 v zmysle ust. § 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Momina, s. r. o.

Registered office

Momina, s. r. o.

Klincová 37/B, 821 08 Bratislava

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