Company data from Slovak public registers

Andromia Insight

the moon, s. r. o.

Company financial profile・Company ID 47774916・Fedinová 1114/12, 85101 Bratislava - mestská časť Petržalka・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

15 K €

−25 %
Company ID
47774916
Tax ID
2024096734
VAT ID
—
Registered office
the moon, s. r. o.Fedinová 1114/12 85101 Bratislava - mestská časť Petržalka
Established
Friday, May 23, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98984/B

Profit 2025

9,900 €

−38 %Net profit after tax

Assets

229 K €

+3.6 %Total assets, stated excl. VAT

Equity

229 K €

+4.5 %Assets less external liabilities

Debt ratio

0.4 %

−0.9 ppLiabilities / total assets

Gross margin

73.3 %

−26 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−38 %
7,375 €15 K €13 K €16 K €17 K €23 K €6,231 €13 K €18 K €14 K €16 K €9,900 €20142015201620172018201920202021202220232024202520147,375 €201515 K €201613 K €201716 K €201817 K €201923 K €20206,231 €202113 K €202218 K €202314 K €202416 K €20259,900 €

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

Revenue

−25 %
10 K €20 K €17 K €21 K €22 K €49 K €7,440 €16 K €21 K €19 K €20 K €15 K €201420152016201720182019202020212022202320242025201410 K €201520 K €201617 K €201721 K €201822 K €201949 K €20207,440 €202116 K €202221 K €202319 K €202420 K €202515 K €

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

Income tax

Tax liability trend

2,080 €4,234 €3,636 €4,304 €4,599 €6,241 €1,100 €2,257 €3,160 €2,390 €2,991 €1,100 €201420152016201720182019202020212022202320242025Total tax · 20142,080 €Total tax · 20154,234 €Total tax · 20163,636 €Total tax · 20174,304 €Total tax · 20184,599 €Total tax · 20196,241 €Total tax · 20201,100 €Total tax · 20212,257 €Total tax · 20223,160 €Total tax · 20232,390 €Total tax · 20242,991 €Total tax · 20251,100 €Current tax · 20142,080 €

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

66.0 %

−13 pp

Profit / revenue

Profit margin

66.0 %

−13 pp

Profit / sales

ROA

4.3 %

−2.9 pp

Return on assets

ROE

4.3 %

−2.9 pp

Return on equity

Return on costs

194.1 %

−189 pp

Profit / (revenue − profit)

Added value to revenue

73.3 %

−26 pp

Added value / revenue

Earnings before tax

11 K €

−42 %

Profit + income tax

Effective tax

10.0 %

−5.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201420 K €201517 K €201621 K €201722 K €201849 K €20197,440 €202016 K €202121 K €202219 K €202320 K €202415 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods21 K €19 K €20 K €15 K €
Value added21 K €16 K €20 K €11 K €
Operating revenue21 K €19 K €20 K €15 K €
Profit after tax18 K €14 K €16 K €9,900 €
Income tax3,160 €2,390 €2,991 €1,100 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €909 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets229 K €

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

Liabilities and equity

  • Equity229 K €
  • Liabilities905 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets192 K €205 K €221 K €229 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets192 K €205 K €221 K €229 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €4,200 €4,200 €
Financial accounts192 K €205 K €217 K €225 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities192 K €205 K €221 K €229 K €
Equity189 K €203 K €219 K €229 K €
Share capital60 K €60 K €60 K €60 K €
Profit/loss of previous years111 K €129 K €137 K €153 K €
Profit/loss for the accounting period after tax18 K €14 K €16 K €9,900 €
Liabilities2,900 €2,195 €2,796 €905 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,900 €2,195 €2,796 €905 €
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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

47 registered activities

  • Administratívne službyValid from Friday, January 18, 2019
  • Chov vybraných druhov zvieratValid from Friday, January 18, 2019
  • Čistiace a upratovacie službyValid from Friday, January 18, 2019
  • Dizajnérske činnostiValid from Friday, January 18, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 18, 2019
  • Dopravná zdravotná službaValid from Friday, January 18, 2019
  • Fotografické službyValid from Friday, January 18, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 18, 2019
  • Kuriérske službyValid from Friday, January 18, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Kareem Kadhum Tawfeeq Al-Abd AlaalyActive
    Konateľfrom Monday, December 1, 2014

    Address Pri celulózke 1590/28, 01001 Žilina, Slovenská republika

  • Karem Kadhum Tawfeeq Al-Abd AlaalyEnded
    KonateľMonday, December 1, 2014 – Friday, October 16, 2020

    Address Pri celulózke 1590/28, 01001 Žilina, Slovenská republika

  • Andrea LispuchováEnded
    KonateľFriday, May 23, 2014 – Tuesday, March 31, 2015

    Address 29. augusta 28/C, 81109 Bratislava, Slovenská republika

Related persons

5 active of 11
  • Nareeman Kareem Kadhim AL-ABD ALAALIActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2024

    Address ALMANSOUR- Mehla 609 ,Street 24, House 2 609 -24/2, 10011 Baghdad, Iracká republika

    Share16.67 %Contribution10,000 EUR
  • Hawraa Kareem Kadhim AL-ABD ALAALIActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share16.67 %Contribution10,000 EUR
  • Kareem Kadhum Tawfeeq AL-ABD ALAALYActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Pri celulózke 1590/28, 01001 Žilina, Slovenská republika

    Share33.33 %Contribution20,000 EUR
  • Mohanad Kareem Kadhim AL-ABD ALAALIActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share16.67 %Contribution10,000 EUR
  • Zahraa Kareem Kadhim AL-ABD ALAALIActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share16.67 %Contribution10,000 EUR
  • Nareeman Kareem Kadhim AL-ABD ALAALIEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2022 – Tuesday, November 5, 2024

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share16.67 %Contribution10,000 EUR
  • Hawraa Kareem Kadhim AL-ABD ALAALIEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, January 17, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share20 %Contribution10,000 EUR
  • Kareem Kadhum Tawfeeq Al-Abd AlaalyEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, January 17, 2022

    Address Pri celulózke 1590/28, 01001 Žilina, Slovenská republika

    Share40 %Contribution20,000 EUR
  • Mohanad Kareem Kadhim AL ABD ALAALIEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, January 17, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

  • Nareeman Kareem Kadhim AL-ABD ALAALIEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Monday, January 17, 2022

    Address Palastin, Mehla 503 Street 11, House 14, 10011 Baghdad, Iracká republika

    Share20 %Contribution10,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Fedinová 1114/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, January 18, 2019
    • Jiskrova 3, 83104 Bratislava, Slovenská republikaFriday, May 23, 2014 – Thursday, January 17, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98984/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 1, 2015Rozhodnutie jediného spoločníka zo dňa 22.11.2014.
  • Friday, May 23, 2014Spoločnosť bola založená zakladateľskou listinou dňa 13.04.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
the moon, s. r. o.

Registered office

the moon, s. r. o.

Fedinová 1114/12, 85101 Bratislava - mestská časť Petržalka

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