Company data from Slovak public registers

Andromia Insight
Active

Moon-art, s.r.o.

Company financial profile・Company ID 46493824・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial reportFinancial statements

Turnover 2016

162 K €

+101,382 %
Company ID
46493824
Tax ID
2023521214
VAT ID
—
Registered office
Moon-art, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Wednesday, January 25, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/124041/B

Profit 2016

3,121 €

+4,007 %

Assets

261 K €

+504 %

Equity

42 K €

+7.9 %

Debt ratio

83.7 %

+75 pp

Gross margin

3.2 %

−58 pp
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Andromia score

—

Profit

+4,007 %
752 €76 €3,121 €201420152016

Revenue

+101,382 %
120 K €160 €162 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

−46 pp

Profit / revenue

ROA

1.2 %

+1.0 pp

Return on assets

ROE

7.3 %

+7.2 pp

Return on equity

Current ratio

1.19

−89 %

Current assets / current liabilities

Earnings before tax

4,001 €

+3,983 %

Profit + income tax

Effective tax

22.0 %

−0.5 pp

Income tax / earnings before tax

Net working capital

42 K €

+7.9 %

Current assets − current liabilities

Revenue CAGR

16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

120 K €2014160 €2015162 K €2016

Income statement

Item201420152016
Sales of products, services and goods120 K €160 €162 K €
Value added1,449 €98 €5,116 €
Operating revenue120 K €160 €162 K €
Profit after tax752 €76 €3,121 €
Income tax212 €22 €880 €

Assets

  • Non-current assets0 €
  • Current assets261 K €

Liabilities and equity

  • Equity42 K €
  • Liabilities219 K €

Balance sheet

Assets

Item201420152016
Total assets42 K €43 K €261 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets42 K €43 K €261 K €
Inventory40 K €40 K €278 K €
Non-current receivables0 €0 €0 €
Current receivables2,152 €3,070 €−44 K €
Financial accounts587 €552 €27 K €

Liabilities and equity

Item201420152016
Total equity and liabilities42 K €43 K €261 K €
Equity39 K €39 K €42 K €
Share capital5,200 €5,200 €5,200 €
Profit/loss of previous years−67 K €−66 K €−66 K €
Profit/loss for the accounting period after tax752 €76 €3,121 €
Liabilities3,035 €3,842 €219 K €
Non-current liabilities0 €0 €0 €
Current liabilities3,035 €3,842 €219 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

212 €22 €880 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onMonday, June 25, 2018Removed from the list onFriday, November 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • 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 from Wednesday, January 25, 2012
  • počítačové službyValid from Wednesday, January 25, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 25, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 25, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Melinda Varga
    Konateľfrom Thursday, August 24, 2017

    konateľ

    Address Lágymányosi utca 98, 1111 Budapest, Maďarsko

  • Ferenc János RézmüvesInactive
    KonateľWednesday, October 5, 2016 – Monday, January 23, 2017

    Address Árpád utca 36, 2660 Belassagyarmat, Maďarsko

  • Ferenc János RézművesInactive
    KonateľWednesday, October 5, 2016 – Wednesday, September 27, 2017

    Address Árpád utca 36, 2660 Ballasagyarmat, Maďarsko

  • Ferenc Szilárd SzépInactive
    KonateľWednesday, January 25, 2012 – Friday, November 4, 2016

    Address Váci út 51/B, 1134 Budapest, Maďarsko

Related persons

1 active of 3
  • Melinda Varga
    Spoločník v.o.s. / s.r.o.from Thursday, September 28, 2017

    Address Lágymányosi utca 98, 1111 Budapest, Maďarsko

    Share100 %Contribution5,200 EUR
  • Ferenc János RézművesInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Wednesday, September 27, 2017

    Address Árpád utca 36, 2660 Balassagyarmat, Maďarsko

  • PRIMATEAM CORP.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2012 – Friday, November 4, 2016

    Address East Street 53rd, Obarrio Urbanization, Panamská republika

    Share100 %Contribution5,200 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124041/B
Main activity
Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Moon-art, s.r.o.

Registered office

Moon-art, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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