Company data from Slovak public registers

Andromia Insight
Active

moonlight pictures s. r. o.

Company financial profile・Company ID 55473610・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2023

Financial reportFinancial statements

Turnover 2025

68 K €

+16 %
Company ID
55473610
Tax ID
2122000804
VAT ID
SK2122000804, under §4, registered since Tuesday, October 1, 2024
Registered office
moonlight pictures s. r. o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established
Tuesday, May 30, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/169855/B

Profit 2025

13 K €

+723 %

Assets

36 K €

+56 %

Equity

23 K €

+134 %

Debt ratio

36.6 %

−21 pp

Gross margin

33.5 %

+0.2 pp
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Andromia score

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Profit

+723 %
3,287 €1,605 €13 K €202320242025

Revenue

+15 %
20 K €58 K €67 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.5 %

+17 pp

Profit / revenue

ROA

36.3 %

+29 pp

Return on assets

ROE

57.2 %

+41 pp

Return on equity

Current ratio

1.98

−49 %

Current assets / current liabilities

Earnings before tax

15 K €

+482 %

Profit + income tax

Effective tax

11.4 %

−26 pp

Income tax / earnings before tax

Net working capital

13 K €

+123 %

Current assets − current liabilities

Revenue CAGR

82.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

20 K €202358 K €202468 K €2025

Income statement

Item202320242025
Sales of products, services and goods20 K €58 K €67 K €
Value added7,465 €19 K €22 K €
Operating revenue20 K €58 K €68 K €
Profit after tax3,287 €1,605 €13 K €
Income tax727 €960 €1,708 €

Assets

  • Non-current assets10 K €
  • Current assets26 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities13 K €

Balance sheet

Assets

Item202320242025
Total assets25 K €23 K €36 K €
Non-current assets17 K €16 K €10 K €
Property, plant and equipment17 K €16 K €10 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,586 €7,843 €26 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €1,897 €16 K €
Financial accounts7,586 €5,946 €10 K €

Liabilities and equity

Item202320242025
Total equity and liabilities25 K €23 K €36 K €
Equity8,287 €9,891 €23 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,958 €4,402 €
Profit/loss for the accounting period after tax3,287 €1,605 €13 K €
Liabilities17 K €14 K €13 K €
Non-current liabilities15 K €11 K €0 €
Current liabilities1,203 €2,003 €13 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions200 €400 €100 €

Income tax

Tax liability trend

727 €960 €1,708 €202320242025
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 period0 €Tax liability for the period1,054.85 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 30, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 30, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 30, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 30, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 30, 2023
  • Poskytovanie služieb osobného charakteruValid from Tuesday, May 30, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, May 30, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 30, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, May 30, 2023
  • Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Tuesday, May 30, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. art. René Kontúr
    Konateľfrom Tuesday, May 30, 2023

    Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Mgr. art. René Kontúr
    Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023

    Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/169855/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
moonlight pictures s. r. o.

Registered office

moonlight pictures s. r. o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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