MOJA VLASTNÁ, s. r. o.

Company financial profile・Company ID 46656685・Dr. Janského 477/4, 96501 Žiar nad Hronom・Founded 2012

Financial report Financial statements

Active

Turnover 2024

51 K €

+153 %

Company ID: 46656685
Tax ID: 2023510115
VAT ID: SK2023510115, under §4, registered since Monday, July 16, 2012

Registered office: MOJA VLASTNÁ, s. r. o.Dr. Janského 477/4 96501 Žiar nad Hronom
Established: Tuesday, May 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/56472/S

Profit 2024

−11 K €

+69 %Net profit after tax

Assets

208 K €

+1.4 %Total assets, stated excl. VAT

Equity

−11 K €

−2,415 %Assets less external liabilities

Debt ratio

105.2 %

+5.4 ppLiabilities / total assets

Gross margin

12.6 %

+139 ppGross profit / sales

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Andromia score

—

Profit

+69 %

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

Revenue

+157 %

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

-22.3 %

+157 pp

Profit / revenue

Profit margin

-22.5 %

+162 pp

Profit / sales

ROA

-5.4 %

+12 pp

Return on assets

ROE

104.3 %

+7,791 pp

Return on equity

Return on costs

-18.2 %

+46 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

+136 pp

Added value / revenue

Earnings before tax

−10 K €

+71 %

Profit + income tax

Effective tax

-9.3 %

−9.3 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	2021	2022	2023	2024
Sales of products, services and goods	21 K €	47 K €	19 K €	50 K €
Value added	−22 K €	6,564 €	−25 K €	6,297 €
Operating revenue	22 K €	47 K €	20 K €	51 K €
Profit after tax	−37 K €	−17 K €	−36 K €	−11 K €
Income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	334 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets118 K €
Current assets90 K €

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

Liabilities and equity

Equity−11 K €
Liabilities219 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	465 K €	227 K €	205 K €	208 K €
Non-current assets	143 K €	125 K €	122 K €	118 K €
Property, plant and equipment	128 K €	125 K €	121 K €	118 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	15 K €	330 €	330 €	330 €
Current assets	322 K €	102 K €	84 K €	90 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	132 K €	43 K €	42 K €	34 K €
Financial accounts	190 K €	57 K €	37 K €	48 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	465 K €	227 K €	205 K €	208 K €
Equity	−3,344 €	36 K €	466 €	−11 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	287 €	0 €	0 €	−36 K €
Profit/loss for the accounting period after tax	−37 K €	−17 K €	−36 K €	−11 K €
Liabilities	468 K €	191 K €	205 K €	219 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	468 K €	191 K €	205 K €	219 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period33,917.54 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne služby,Valid from Tuesday, May 8, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 8, 2012
čistiace a upratovacie služby,Valid from Tuesday, May 8, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, May 8, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 8, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, May 8, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, May 8, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, May 8, 2012
prevádzkovanie športových zariadení,Valid from Tuesday, May 8, 2012
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Tuesday, May 8, 2012

Statutory bodies and related persons

Statutory body

0 active of 2

Martin BartošíkEnded
KonateľTuesday, June 18, 2013 – Saturday, June 6, 2026
Address Drotárska cesta 37, 81102 Bratislava, Slovenská republika
Matej BírošíkEnded
KonateľTuesday, May 8, 2012 – Tuesday, July 16, 2013
Address Medveďovej 32, 85104 Bratislava, Slovenská republika

Related persons

1 active of 5

NATBAR COMPANY LLCActive
Spoločník v.o.s. / s.r.o.from Sunday, June 7, 2026
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Share100 %Contribution33,000 EUR
Natália BartošíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Saturday, June 6, 2026
Address Drotárska cesta 37, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution33,000 EUR
Martin BartošíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2013 – Friday, May 14, 2021
Address Drotárska cesta 37, 81102 Bratislava, Slovenská republika
Share100 %Contribution33,000 EUR
Matej BírošíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2012 – Tuesday, July 16, 2013
Address Medveďovej 32, 85104 Bratislava, Slovenská republika
Share9.09 %Contribution3,000 EUR
N.R.J. FINANCE s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2012 – Tuesday, July 16, 2013
Address Železničná 90, 82107 Bratislava, Slovenská republika
Share90.91 %Contribution30,000 EUR

Company history

3 changes in the register

Names
2 records
- MOJA VLASTNÁ, s. r. o.from Friday, August 9, 2013
- N.R.J. FACILITY MANAGEMENT, s. r. o.Tuesday, May 8, 2012 – Thursday, August 8, 2013
Registered office
3 records
- Dr. Janského 477/4, 96501 Žiar nad Hronom, Slovenská republikafrom Sunday, June 7, 2026
- Ľudovíta Fullu 62, 84105 Bratislava, Slovenská republikaWednesday, July 17, 2013 – Saturday, June 6, 2026
- Michalská 9, 81103 Bratislava, Slovenská republikaTuesday, May 8, 2012 – Tuesday, July 16, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/56472/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, August 9, 2013Rozhodnutie jediného spoločníka zo dňa 25.07.2013.
Wednesday, July 17, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 18.06.2013.
Tuesday, May 8, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 13.4.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MOJA VLASTNÁ, s. r. o.

Registered office

MOJA VLASTNÁ, s. r. o.

Dr. Janského 477/4, 96501 Žiar nad Hronom

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MOJA VLASTNÁ, 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder