Company data from Slovak public registers

Andromia Insight

Moja Marína s. r. o.

Company financial profile・Company ID 50321463・A. Kmeťa 121/9, 96901 Banská Štiavnica・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

348 K €

+20 %
Company ID
50321463
Tax ID
2120278149
VAT ID
SK2120278149, under §4, registered since Thursday, November 1, 2018
Registered office
Moja Marína s. r. o.A. Kmeťa 121/9 96901 Banská Štiavnica
Established
Tuesday, May 17, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29847/S

Profit 2025

78 K €

+43 %Net profit after tax

Assets

167 K €

+78 %Total assets, stated excl. VAT

Equity

142 K €

+115 %Assets less external liabilities

Debt ratio

15.0 %

−14 ppLiabilities / total assets

Gross margin

43.1 %

+1.0 ppGross profit / sales
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Andromia score

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Profit

+43 %
−5,399 €736 €483 €−4,817 €−27 K €−5,216 €6,553 €30 K €54 K €78 K €20162017201820192020202120222023202420252016−5,399 €2017736 €2018483 €2019−4,817 €2020−27 K €2021−5,216 €20226,553 €202330 K €202454 K €202578 K €

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

Revenue

+20 %
31 K €67 K €40 K €48 K €58 K €41 K €102 K €194 K €290 K €347 K €2016201720182019202020212022202320242025201631 K €201767 K €201840 K €201948 K €202058 K €202141 K €2022102 K €2023194 K €2024290 K €2025347 K €

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

Income tax

Tax liability trend

0 €480 €452 €0 €0 €0 €1,935 €8,303 €15 K €21 K €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 2018452 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20221,935 €Total tax · 20238,303 €Total tax · 202415 K €Total tax · 202521 K €

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 %

+3.7 pp

Profit / revenue

Profit margin

22.4 %

+3.7 pp

Profit / sales

ROA

46.4 %

−11 pp

Return on assets

ROE

54.6 %

−27 pp

Return on equity

Return on costs

28.7 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

42.9 %

+1.0 pp

Added value / revenue

Earnings before tax

99 K €

+43 %

Profit + income tax

Effective tax

21.4 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201667 K €201750 K €201860 K €201964 K €202045 K €2021103 K €2022194 K €2023291 K €2024348 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 goods102 K €194 K €290 K €347 K €
Value added36 K €77 K €122 K €149 K €
Operating revenue103 K €194 K €291 K €348 K €
Profit after tax6,553 €30 K €54 K €78 K €
Income tax1,935 €8,303 €15 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €33 K €45 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets4,081 €
  • Current assets163 K €

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

Liabilities and equity

  • Equity142 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €80 K €94 K €167 K €
Non-current assets4,475 €2,492 €3,146 €4,081 €
Property, plant and equipment4,475 €2,492 €3,146 €4,081 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €77 K €91 K €163 K €
Inventory0 €1,953 €1,316 €3,458 €
Non-current receivables0 €0 €15 K €90 K €
Current receivables6,568 €44 K €46 K €43 K €
Financial accounts58 K €31 K €27 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €80 K €94 K €167 K €
Equity−18 K €12 K €66 K €142 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−43 K €−37 K €−6,430 €46 K €
Profit/loss for the accounting period after tax6,553 €30 K €54 K €78 K €
Liabilities87 K €68 K €28 K €25 K €
Non-current liabilities2,105 €1,998 €2,703 €3,041 €
Current liabilities83 K €65 K €25 K €22 K €
Long-term bank loans1,653 €36 €−11 €−390 €
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 deductionLatest taxable period0526Excess deduction for the period1,143.66 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, March 25, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 25, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 25, 2017
  • Administratívne službyValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Fotografické službyValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2016
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Prípravné práce k realizácii stavbyValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Reklamné a marketingové službyValid Tuesday, May 17, 2016 – Friday, June 10, 2022
  • Skladovanie a uskladňovanieValid Tuesday, May 17, 2016 – Friday, June 10, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Bc. Júlia KováčováActive
    Konateľfrom Tuesday, May 17, 2016

    Address Andreja Kmeťa 121/9, 96901 Banská Štiavnica, Slovenská republika

  • Bc. Júlia BédiováEnded
    KonateľTuesday, May 17, 2016 – Monday, November 14, 2022

    Address Andreja Kmeťa 121/9, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 4
  • Bc. Júlia KováčováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022

    Address Andreja Kmeťa 121/9, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Júlia BédiováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 11, 2022 – Monday, November 14, 2022

    Address Andreja Kmeťa 121/9, 96901 Banská Štiavnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Júlia BédiováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Friday, June 10, 2022

    Address Pažiť 1278, 95135 Veľké Zálužie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Miroslav BédiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Friday, June 10, 2022

    Address Pažiť 1278, 95135 Veľké Zálužie, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Moja Marína s. r. o.from Saturday, June 11, 2022
    • Avalina, s. r. o.Tuesday, May 17, 2016 – Friday, June 10, 2022

  • Registered office

    2 records
    • A. Kmeťa 121/9, 96901 Banská Štiavnica, Slovenská republikafrom Thursday, July 21, 2016
    • A. Kmeťa 120/9, 96901 Banská Štiavnica, Slovenská republikaTuesday, May 17, 2016 – Wednesday, July 20, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29847/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Moja Marína s. r. o.

Registered office

Moja Marína s. r. o.

A. Kmeťa 121/9, 96901 Banská Štiavnica

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