Moore Accounting s. r. o.

Company financial profile・Company ID 53765095・Cesta k nemocnici 1B, 974 01 Banská Bystrica・Founded 2021

Financial report Financial statements

Active

Turnover 2025

64 K €

+174 %

Company ID: 53765095
Tax ID: 2121482352
VAT ID: SK2121482352, under §4, registered since Thursday, May 11, 2023

Registered office: Moore Accounting s. r. o.Cesta k nemocnici 1B 974 01 Banská Bystrica
Established: Tuesday, May 4, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41234/S

Profit 2025

4,622 €

+673 %Net profit after tax

Assets

72 K €

−64 %Total assets, stated excl. VAT

Equity

9,697 €

+91 %Assets less external liabilities

Debt ratio

84.0 %

−12 ppLiabilities / total assets

Gross margin

39.9 %

+23 ppGross profit / sales

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Andromia score

—

Profit

+673 %

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

Revenue

+26 %

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

Income tax

Tax liability trend

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

7.2 %

+4.7 pp

Profit / revenue

Profit margin

24.5 %

+20 pp

Profit / sales

ROA

6.4 %

+6.1 pp

Return on assets

ROE

47.7 %

+36 pp

Return on equity

Return on costs

7.8 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

+1.0 pp

Added value / revenue

Earnings before tax

5,582 €

+314 %

Profit + income tax

Effective tax

17.2 %

−38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	12 K €	15 K €	19 K €
Value added	−5 €	1,343 €	2,514 €	7,533 €
Operating revenue	0 €	12 K €	23 K €	64 K €
Profit after tax	−5 €	281 €	598 €	4,622 €
Income tax	0 €	770 €	751 €	960 €
Current income tax	0 €	770 €	751 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,322 €
Current assets68 K €
Accruals and deferrals1,949 €

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

Liabilities and equity

Equity9,697 €
Liabilities60 K €
Accruals and deferrals1,785 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,000 €	71 K €	199 K €	72 K €
Non-current assets	0 €	2,027 €	1,674 €	1,322 €
Property, plant and equipment	0 €	2,027 €	1,674 €	1,322 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	68 K €	195 K €	68 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	61 K €	165 K €	58 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	7,313 €	30 K €	11 K €
Accruals and deferrals	0 €	657 €	1,917 €	1,949 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	71 K €	199 K €	72 K €
Equity	4,195 €	4,476 €	5,075 €	9,697 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	15 €	44 €
Profit/loss of previous years	−800 €	−805 €	−538 €	31 €
Profit/loss for the accounting period after tax	−5 €	281 €	598 €	4,622 €
Liabilities	805 €	65 K €	191 K €	60 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	805 €	65 K €	191 K €	60 K €
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 €	1,222 €	2,161 €	1,785 €

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 period0 €Tax liability for the period3,784.42 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Tuesday, May 4, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 4, 2021
Čistiace a upratovacie službyValid from Tuesday, May 4, 2021
Faktoring a forfaitingValid from Tuesday, May 4, 2021
Finančný lízingValid from Tuesday, May 4, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, May 4, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 4, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 4, 2021
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Tuesday, May 4, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 4, 2021

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Bc. Ľudmila Svätojánska Kiňová, MBAActive
Konateľfrom Tuesday, May 4, 2021
Address Veterná 642/8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mag. Martin KiňoActive
Konateľfrom Tuesday, May 4, 2021
Address M. Hattalu 421/8, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Moore Slovakia s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2023
Address Cesta k nemocnici 1B, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Moore Slovakia s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Wednesday, October 25, 2023
Address Jána Bottu 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Cesta k nemocnici 1B, 97401 Banská Bystrica, Slovenská republikafrom Thursday, October 26, 2023
- Jána Bottu 2, 97401 Banská Bystrica, Slovenská republikaTuesday, May 4, 2021 – Wednesday, October 25, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41234/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Moore Accounting s. r. o.

Registered office

Moore Accounting s. r. o.

Cesta k nemocnici 1B, 974 01 Banská Bystrica

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Moore Accounting s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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