Company data from Slovak public registers

Andromia Insight

MOONSITE, s. r. o. v likvidácii

Company financial profile・Company ID 46513388・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial reportFinancial statements
V likvidácii

Turnover 2017

138 K €

+68 %
Company ID
46513388
Tax ID
2023454752
VAT ID
—
Registered office
MOONSITE, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Saturday, February 11, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/132562/B

Profit 2017

22 K €

+136 %Net profit after tax

Assets

106 K €

+61 %Total assets, stated excl. VAT

Equity

−73 K €

+53 %Assets less external liabilities

Debt ratio

169.0 %

−171 ppLiabilities / total assets

Gross margin

23.9 %

+48 ppGross profit / sales
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Andromia score

—

Profit

+136 %
1,410 €−100 K €−62 K €22 K €201420152016201720141,410 €2015−100 K €2016−62 K €201722 K €

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

Revenue

+73 %
51 K €62 K €75 K €129 K €2014201520162017201451 K €201562 K €201675 K €2017129 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €0 €960 €1,848 €2014201520162017Total tax · 2014960 €Total tax · 20150 €Total tax · 2016960 €Total tax · 20171,848 €

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

16.1 %

+91 pp

Profit / revenue

Profit margin

17.2 %

+100 pp

Profit / sales

ROA

20.9 %

+115 pp

Return on assets

ROE

-30.3 %

−70 pp

Return on equity

Return on costs

19.2 %

+62 pp

Profit / (revenue − profit)

Added value to revenue

22.4 %

+45 pp

Added value / revenue

Earnings before tax

24 K €

+139 %

Profit + income tax

Effective tax

7.7 %

+9.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

99 K €201482 K €201582 K €2016138 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods51 K €62 K €75 K €129 K €
Value added−5,747 €−33 K €−18 K €31 K €
Operating revenue99 K €82 K €82 K €138 K €
Profit after tax1,410 €−100 K €−62 K €22 K €
Income tax960 €0 €960 €1,848 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €6,031 €15 K €1,333 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets93 K €

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

Liabilities and equity

  • Equity−73 K €
  • Liabilities179 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets157 K €106 K €66 K €106 K €
Non-current assets133 K €54 K €25 K €13 K €
Property, plant and equipment133 K €54 K €25 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €52 K €40 K €93 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €275 €
Current receivables15 K €49 K €39 K €39 K €
Financial accounts9,592 €2,956 €1,226 €53 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities157 K €106 K €66 K €106 K €
Equity4,463 €−95 K €−158 K €−73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−17 K €−16 K €−115 K €−115 K €
Profit/loss for the accounting period after tax1,410 €−100 K €−62 K €22 K €
Liabilities153 K €201 K €223 K €179 K €
Non-current liabilities0 €27 €97 €0 €
Current liabilities153 K €201 K €223 K €179 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • poskytovanie elektronických komunikačných sietí a elektronických komunikačných služieb (sprostredkovanie prístupu k sieti internet prostredníctvom rádiovej siete)Valid from Wednesday, March 20, 2013
  • administratívne službyValid from Saturday, February 11, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 11, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 11, 2012
  • finančný leasingValid from Saturday, February 11, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, February 11, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, February 11, 2012
  • počítačové službyValid from Saturday, February 11, 2012
  • prenájom hnuteľných vecíValid from Saturday, February 11, 2012
  • prieskum trhu a verejnej mienkyValid from Saturday, February 11, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Martin NovákActive
    Konateľfrom Wednesday, September 5, 2018

    Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika

  • Martin NovákActive
    Likvidátorfrom Wednesday, September 5, 2018

    Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika

  • Martin ŠkvareninaEnded
    KonateľSaturday, February 11, 2012 – Wednesday, October 17, 2018

    Address Garbiarska 482/5, 95618 Bošany, Slovenská republika

Related persons

1 active of 2
  • PANTAP, spol. s r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, October 18, 2018

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution5,000 EUR
  • Martin ŠkvareninaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 11, 2012 – Wednesday, October 17, 2018

    Address Garbiarska 482/5, 95618 Bošany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • MOONSITE, s. r. o. v likvidáciifrom Thursday, October 18, 2018
    • MOONSITE, s. r. o.Saturday, February 11, 2012 – Wednesday, October 17, 2018

  • Registered office

    2 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, October 18, 2018
    • Mostová 381, 95801 Partizánske, Slovenská republikaSaturday, February 11, 2012 – Wednesday, October 17, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/132562/B
Legal status
V likvidácii
Main activity
Ostatné telekomunikačné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 18, 2018Likvidácia: Vstup do likvidácie - dátum: 5.9.2018
MOONSITE, s. r. o. v likvidácii

Registered office

MOONSITE, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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