Active

MOONSITE IT s. r. o.

Company financial profile・Company ID 51425866・Mostová 381, 95804 Partizánske・Founded 2018

Financial report Financial statements

Turnover 2024

34 K €

−21 %

Company ID: 51425866
Tax ID: 2120691870
VAT ID: —

Registered office: MOONSITE IT s. r. o.Mostová 381 95804 Partizánske
Established: Thursday, February 22, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/36054/R

Profit 2024

2,250 €

+60 %

Assets

11 K €

+40 %

Equity

11 K €

+41 %

Debt ratio

2.3 %

−0.9 pp

Gross margin

6.6 %

+2.8 pp

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Andromia score

—

Profit

+60 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.6 %

+3.3 pp

Profit / revenue

ROA

20.6 %

+2.6 pp

Return on assets

ROE

21.1 %

+2.5 pp

Return on equity

Current ratio

43.95

+40 %

Current assets / current liabilities

Earnings before tax

2,250 €

+36 %

Profit + income tax

Effective tax

0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

11 K €

+41 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	38 K €	33 K €	43 K €	34 K €
Value added	−1,510 €	857 €	1,656 €	2,250 €
Operating revenue	38 K €	33 K €	43 K €	34 K €
Profit after tax	−1,510 €	729 €	1,408 €	2,250 €
Income tax	0 €	128 €	248 €	0 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity11 K €
Liabilities248 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,427 €	6,284 €	7,804 €	11 K €
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	5,427 €	6,284 €	7,804 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	11 K €
Financial accounts	5,427 €	6,284 €	7,804 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,427 €	6,284 €	7,804 €	11 K €
Equity	5,427 €	6,156 €	7,556 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−563 €	−2,073 €	−1,344 €	909 €
Profit/loss for the accounting period after tax	−1,510 €	729 €	1,408 €	2,250 €
Liabilities	0 €	128 €	248 €	248 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	128 €	248 €	248 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 22, 2018
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, February 22, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 22, 2018
Prípravné práce k realizácii stavbyValid from Thursday, February 22, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 22, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 22, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Škvarenina
Konateľfrom Monday, September 30, 2024
Address Garbiarska 482/5, 95618 Bošany, Slovenská republika
Jozef ŠkvareninaInactive
KonateľThursday, December 1, 2022 – Wednesday, October 9, 2024
Address Garbiarska 482/5, 95618 Bošany, Slovenská republika
Martin ŠkvareninaInactive
KonateľThursday, February 22, 2018 – Monday, December 12, 2022
Address Garbiarska 482/5, 95618 Bošany, Slovenská republika

Related persons

2 active of 5

Martin Škvarenina
Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2024
Address Garbiarska 482/5, 95618 Bošany, Slovenská republika
Share50 %Contribution2,500 EUR
MOONSITE NET s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2023
Address Mostová 381, 95804 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Komunotechna s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 7, 2018 – Wednesday, October 9, 2024
Address Ziskova 2118/32, 62800 Brno, Česká republika
Share50 %Contribution2,500 EUR
Lucia Škvareninová, M.S.S.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Thursday, September 6, 2018
Address Kovarce 44, 95615 Kovarce, Slovenská republika
Share50 %Contribution2,500 EUR
MOONSITE NET s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2018 – Friday, April 21, 2023
Address Mostová 381, 95804 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/36054/R
Main activity: Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MOONSITE IT s. r. o.

Registered office

MOONSITE IT s. r. o.

Mostová 381, 95804 Partizánske

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MOONSITE IT 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

Companies in which this company is a shareholder

Registration

Registered office

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