V likvidácii

Z-MOON s.r.o.

Company financial profile・Company ID 46835679・Hradná 168/2, 94501 Komárno・Founded 2012

Financial report Financial statements

Turnover 2025

8,152 €

−40 %

Company ID: 46835679
Tax ID: 2023619180
VAT ID: SK2023619180, under §7a, registered since Wednesday, October 2, 2019

Registered office: Z-MOON s.r.o.Hradná 168/2 94501 Komárno
Established: Wednesday, September 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32706/N

Profit 2025

2,777 €

−19 %

Assets

6,111 €

+80 %

Equity

6,186 €

+82 %

Debt ratio

-1.2 %

−0.7 pp

Gross margin

42.8 %

+16 pp

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Andromia score

—

Profit

−19 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.1 %

+9.0 pp

Profit / revenue

ROA

45.4 %

−55 pp

Return on assets

ROE

44.9 %

−55 pp

Return on equity

Current ratio

-26.45

−115 %

Current assets / current liabilities

Earnings before tax

3,122 €

−8.4 %

Profit + income tax

Effective tax

11.1 %

+11 pp

Income tax / earnings before tax

Net working capital

6,342 €

+73 %

Current assets − current liabilities

Revenue CAGR

77.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	15 K €	14 K €	8,152 €
Value added	1,476 €	3,617 €	3,489 €
Operating revenue	15 K €	14 K €	8,152 €
Profit after tax	1,255 €	3,408 €	2,777 €
Income tax	221 €	0 €	345 €

Assets

Non-current assets0 €
Current assets6,111 €

Liabilities and equity

Equity6,186 €
Liabilities−75 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,120 €	20 K €	3,391 €	6,111 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,120 €	20 K €	3,391 €	6,111 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,470 €	16 K €	−567 €	−9,527 €
Financial accounts	3,650 €	3,650 €	3,958 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,120 €	20 K €	3,391 €	6,111 €
Equity	4,955 €	6,210 €	3,408 €	6,186 €
Share capital	5,000 €	5,000 €	0 €	0 €
Profit/loss of previous years	−45 €	−45 €	0 €	3,409 €
Profit/loss for the accounting period after tax	0 €	1,255 €	3,408 €	2,777 €
Liabilities	165 €	14 K €	−17 €	−75 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	165 €	14 K €	−275 €	−231 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	258 €	156 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Saturday, October 9, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 9, 2021
Kuriérske službyValid from Saturday, October 9, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 9, 2021
Odevná výrobaValid from Saturday, October 9, 2021
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, October 9, 2021
Prípravné práce k realizácii stavbyValid from Saturday, October 9, 2021
Textilná výrobaValid from Saturday, October 9, 2021
Uskutočňovanie stavieb a ich zmienValid from Saturday, October 9, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, October 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Zoltán Borkovits
Konateľfrom Monday, February 8, 2021
Address Karácsony-Hegyi út 109, 8900 Zalaegerszeg, Maďarsko
Zlatica BenyóInactive
LikvidátorWednesday, December 17, 2014 – Thursday, February 8, 2018
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika
Zlatica BenyóInactive
KonateľWednesday, September 26, 2012 – Monday, December 22, 2014
Address Komenského 42/52, 94501 Komárno, Slovenská republika
Zlatica BenyóInactive
KonateľWednesday, September 26, 2012 – Friday, October 8, 2021
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Zoltán Borkovits
Spoločník v.o.s. / s.r.o.from Saturday, October 9, 2021
Address Karácsony-Hegyi út 109, 8900 Zalaegerszeg, Maďarsko
Share100 %Contribution5,000 EUR
World Experience s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2018 – Friday, October 8, 2021
Address Hradná 168/2, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
World Experience s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2018 – Monday, February 26, 2018
Address Hradná 168/2, 94501 Komárno, Slovenská republika
Creditbroker Accountant s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Wednesday, February 7, 2018
Address Komenského 265/30, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32706/N
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, December 23, 2014Likvidácia: Vstup do likvidácie - dátum: 17.12.2014

Z-MOON s.r.o.

Registered office

Z-MOON s.r.o.

Hradná 168/2, 94501 Komárno

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Z-MOON s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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