Company data from Slovak public registers

Andromia Insight
Active

Moonwalker s.r.o.

Company financial profile・Company ID 51687411・Staré Grunty 6, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2018

Financial reportFinancial statements

Turnover 2024

1.97 M €

+134 %
Company ID
51687411
Tax ID
2120794148
VAT ID
SK2120794148, under §4, registered since Monday, July 1, 2019
Registered office
Moonwalker s.r.o.Staré Grunty 6 841 04 Bratislava - mestská časť Karlova Ves
Established
Friday, June 1, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/128767/B

Profit 2024

187 K €

+6.1 %

Assets

1.19 M €

+90 %

Equity

649 K €

+37 %

Debt ratio

45.4 %

+21 pp

Gross margin

29.5 %

−11 pp
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Andromia score

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Profit

+6.1 %
−1,463 €75 K €73 K €70 K €75 K €177 K €187 K €2018201920202021202220232024

Revenue

+136 %
0 €668 K €448 K €556 K €250 K €830 K €1.96 M €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.5 %

−11 pp

Profit / revenue

ROA

15.8 %

−12 pp

Return on assets

ROE

28.9 %

−8.4 pp

Return on equity

Current ratio

2.25

−49 %

Current assets / current liabilities

Earnings before tax

241 K €

+6.5 %

Profit + income tax

Effective tax

22.3 %

+0.3 pp

Income tax / earnings before tax

Net working capital

359 K €

−8.9 %

Current assets − current liabilities

Revenue CAGR

24.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2018668 K €2019448 K €2020556 K €2021255 K €2022842 K €20231.97 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods556 K €250 K €830 K €1.96 M €
Value added204 K €164 K €337 K €579 K €
Operating revenue556 K €255 K €842 K €1.97 M €
Profit after tax70 K €75 K €177 K €187 K €
Income tax22 K €23 K €50 K €54 K €
Current income tax22 K €23 K €50 K €54 K €

Assets

  • Non-current assets541 K €
  • Current assets647 K €
  • Accruals and deferrals2,168 €

Liabilities and equity

  • Equity649 K €
  • Liabilities540 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets336 K €408 K €627 K €1.19 M €
Non-current assets107 K €99 K €112 K €541 K €
Property, plant and equipment107 K €99 K €112 K €541 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets227 K €307 K €510 K €647 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables114 K €204 K €277 K €417 K €
Current financial assets0 €0 €0 €0 €
Financial accounts114 K €102 K €233 K €230 K €
Accruals and deferrals1,046 €1,857 €4,496 €2,168 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities336 K €408 K €627 K €1.19 M €
Equity222 K €297 K €473 K €649 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years146 K €216 K €291 K €456 K €
Profit/loss for the accounting period after tax70 K €75 K €177 K €187 K €
Liabilities114 K €111 K €153 K €540 K €
Non-current liabilities47 K €22 K €30 K €233 K €
Current liabilities65 K €87 K €116 K €287 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €6 €0 €24 €
Provisions1,838 €1,948 €6,953 €20 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €23 K €22 K €22 K €23 K €50 K €54 K €2018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period10,388.66 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 1, 2018
  • Čistiace a upratovacie službyValid from Friday, June 1, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, June 1, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 1, 2018
  • Prenájom hnuteľných vecíValid from Friday, June 1, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 1, 2018
  • Služby požičovníValid from Friday, June 1, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, June 1, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, June 1, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Friday, June 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Viktor Skorka
    Konateľfrom Friday, June 1, 2018

    Address Okružná 109/67, 02201 Čadca, Slovenská republika

Related persons

1 active of 1
  • Viktor Skorka
    Spoločník v.o.s. / s.r.o.from Friday, June 1, 2018

    Address Okružná 109/67, 02201 Čadca, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/128767/B
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, June 1, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 13.4.2018 v zmysle príslušných ustanovení Obchodného zákonníka.
Moonwalker s.r.o.

Registered office

Moonwalker s.r.o.

Staré Grunty 6, 841 04 Bratislava - mestská časť Karlova Ves

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