Active

Moongate s.r.o.

Company financial profile・Company ID 52366111・Metodova 4, 82108 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Turnover 2024

0 €

Company ID: 52366111
Tax ID: 2121013752
VAT ID: —

Registered office: Moongate s.r.o.Metodova 4 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, April 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136538/B

Profit 2024

−340 €

Assets

8.41 M €

+0.0 %

Equity

8.4 M €

−0.0 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.00

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−475 €

−252 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2024
Sales of products, services and goods	0 €	0 €
Value added	−600 €	0 €
Operating revenue	4,200 €	0 €
Profit after tax	3,465 €	−340 €
Income tax	135 €	340 €
Current income tax	135 €	340 €

Assets

Non-current assets8.41 M €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity8.4 M €
Liabilities475 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8.41 M €	8.41 M €	8.41 M €	8.41 M €
Non-current assets	8.41 M €	8.41 M €	8.41 M €	8.41 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	8.41 M €	8.41 M €	8.41 M €	8.41 M €
Current assets	0 €	0 €	0 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8.41 M €	8.41 M €	8.41 M €	8.41 M €
Equity	8.4 M €	8.4 M €	8.4 M €	8.4 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	173 €	173 €	173 €
Profit/loss of previous years	−3,600 €	−308 €	−308 €	−308 €
Profit/loss for the accounting period after tax	3,465 €	0 €	0 €	−340 €
Liabilities	135 €	135 €	135 €	475 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	135 €	135 €	135 €	475 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

Administratívne službyValid from Thursday, June 13, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2019
Prenájom nehnuteľností spojený s poskytovaním základných služieb spojených s prenájmomValid from Tuesday, April 16, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Sami Wadih Sidawi
Konateľfrom Tuesday, April 16, 2019
Address East Towers at Trade Center Penthouse 01, Abu Dhabi, Spojené arabské emiráty
Selim El Zyr
Konateľfrom Tuesday, April 16, 2019
Address Saadiyat Beach Villas Comunity, Villa 14, 402, Saadiyat Island, Abu Dhabi, Spojené arabské emiráty
Selim El ZyrInactive
KonateľTuesday, April 16, 2019 – Monday, June 6, 2022
Address Saadiyat Beach Villas, Community 14, Villa 402, Saadiyat Island, Abu Dhabi, Spojené arabské emiráty

Related persons

4 active of 5

Selim El Zyr
Spoločník v.o.s. / s.r.o.from Tuesday, June 7, 2022
Address Saadiyat Beach Villas Community, Villa 14, 402, Saadiyat Island, Abu Dhabi, Spojené arabské emiráty
Share25 %Contribution1,250 EUR
Nael Jamil Issa Hashweh
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address Hani Akasheh Street, Abdoun South 12, Ammán, Jordánske hášimovské kráľovstvo
Share25 %Contribution1,250 EUR
Naser Mohamed Ali Naser Alnuwais
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address Karama Street Villa 63, Abu Dhabi, Spojené arabské emiráty
Share25 %Contribution1,250 EUR
Sami Wadih Sidawi
Spoločník v.o.s. / s.r.o.from Tuesday, April 16, 2019
Address East Towers at Trade Center Penthouse 01, Abu Dhabi, Spojené arabské emiráty
Share25 %Contribution1,250 EUR
Selim El ZyrInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2019 – Monday, June 6, 2022
Address Saadiyat Beach Villas, Community 14, Villa 402, Saadiyat Island, Abu Dhabi, Spojené arabské emiráty
Share25 %Contribution1,250 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136538/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Moongate s.r.o.

Registered office

Moongate s.r.o.

Metodova 4, 82108 Bratislava - mestská časť Ružinov

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Moongate 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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