Company data from Slovak public registers

Andromia Insight
Active

the moon, s. r. o.

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

Financial reportFinancial statements

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 %

Assets

229 K €

+3.6 %

Equity

229 K €

+4.5 %

Debt ratio

0.4 %

−0.9 pp

Gross margin

73.3 %

−26 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

66.0 %

−13 pp

Profit / revenue

ROA

4.3 %

−2.9 pp

Return on assets

ROE

4.3 %

−2.9 pp

Return on equity

Current ratio

253.56

+220 %

Current assets / current liabilities

Earnings before tax

11 K €

−42 %

Profit + income tax

Effective tax

10.0 %

−5.8 pp

Income tax / earnings before tax

Net working capital

229 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

3.8 %

Average annual revenue growth

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

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 €

Assets

  • Non-current assets0 €
  • Current assets229 K €

Liabilities and equity

  • Equity229 K €
  • Liabilities905 €

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
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

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 Alaaly
    Konateľfrom Monday, December 1, 2014

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

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

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

  • Andrea LispuchováInactive
    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 ALAALI
    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 ALAALI
    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 ALAALY
    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 ALAALI
    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 ALAALI
    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 ALAALIInactive
    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 ALAALIInactive
    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 AlaalyInactive
    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 ALAALIInactive
    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 ALAALIInactive
    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

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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