Active

MONET SLOVAKIA, s.r.o.

Company financial profile・Company ID 35773511・Švantnerova 11, 84101 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2024

32 K €

+49 %

Company ID: 35773511
Tax ID: 2020222072
VAT ID: SK2020222072, under §7, registered since Tuesday, July 23, 2024

Registered office: MONET SLOVAKIA, s.r.o.Švantnerova 11 84101 Bratislava
Established: Monday, October 4, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19711/B

Profit 2024

2,272 €

+4,934 %

Assets

29 K €

−64 %

Equity

28 K €

+8.7 %

Debt ratio

1.8 %

−65 pp

Gross margin

12.8 %

+7.2 pp

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Andromia score

—

Profit

+4,934 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

+7.4 pp

Profit / revenue

ROA

7.9 %

+7.9 pp

Return on assets

ROE

8.0 %

+8.2 pp

Return on equity

Current ratio

55.84

+3,090 %

Current assets / current liabilities

Earnings before tax

2,673 €

+44,650 %

Profit + income tax

Effective tax

15.0 %

+698 pp

Income tax / earnings before tax

Net working capital

28 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	35 K €	33 K €	21 K €	32 K €
Value added	2,583 €	2,298 €	1,190 €	4,058 €
Operating revenue	40 K €	33 K €	21 K €	32 K €
Profit after tax	463 €	463 €	−47 €	2,272 €
Income tax	82 €	81 €	41 €	401 €

Assets

Non-current assets0 €
Current assets29 K €

Liabilities and equity

Equity28 K €
Liabilities531 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	79 K €	59 K €	79 K €	29 K €
Non-current assets	2,263 €	277 €	0 €	0 €
Property, plant and equipment	2,263 €	277 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	59 K €	79 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	13 K €	14 K €	14 K €	23 K €
Current receivables	9,960 €	4,421 €	30 K €	2,864 €
Financial accounts	54 K €	40 K €	35 K €	3,336 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	79 K €	59 K €	79 K €	29 K €
Equity	26 K €	26 K €	26 K €	28 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	19 K €	18 K €	19 K €	19 K €
Profit/loss for the accounting period after tax	463 €	463 €	−47 €	2,272 €
Liabilities	53 K €	33 K €	53 K €	531 €
Non-current liabilities	−695 €	13 €	14 €	14 €
Current liabilities	46 K €	25 K €	45 K €	517 €
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 payerReason year2015Published onFriday, March 18, 2016Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount16.77 €Yes

Business activities

11 registered activities

Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 14, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 14, 2013
automatizované spracovanie dát,Valid from Monday, October 4, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, October 4, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, October 4, 1999
poradenská činnosť v oblasti obchodu,Valid from Monday, October 4, 1999
prekladateľská a tlmočnícka činnosť,Valid from Monday, October 4, 1999
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, October 4, 1999
sprostredkovateľská činnosť,Valid from Monday, October 4, 1999
technicko-organizačné zabezpečenie školení, seminárov a kurzov,Valid from Monday, October 4, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Matej Mošovský
Konateľfrom Tuesday, July 28, 2020
Address Švantnerova 11, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Matej MošovskýInactive
KonateľMonday, October 4, 1999 – Monday, July 27, 2020
Address Dolná 7, 90051 Zohor, Slovenská republika
Mgr. Jana MošovskáInactive
KonateľMonday, October 4, 1999 – Thursday, June 13, 2013
Address Dolná 7, 90051 Zohor, Slovenská republika

Related persons

1 active of 6

Matej Mošovský
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2020
Address Švantnerova 11, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,640 EUR
Matej MošovskýInactive
Spoločník v.o.s. / s.r.o.Friday, June 14, 2013 – Monday, July 27, 2020
Address Dolná 7, 90051 Zohor, Slovenská republika
Share100 %Contribution6,640 EUR
Matej MošovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, June 13, 2013
Address Dolná 7, 90051 Zohor, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Jana MošovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, June 13, 2013
Address Dolná 7, 90051 Zohor, Slovenská republika
Share50 %Contribution3,320 EUR
Matej MošovskýInactive
Spoločník v.o.s. / s.r.o.Monday, October 4, 1999 – Monday, April 12, 2010
Address Dolná 7, 90051 Zohor, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Jana MošovskáInactive
Spoločník v.o.s. / s.r.o.Monday, October 4, 1999 – Monday, April 12, 2010
Address Dolná 7, 90051 Zohor, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19711/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, August 14, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.02.2013.
Friday, June 14, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.03.2013.
Thursday, February 6, 2003Zápisnica z valného zhromaždenia zo dňa 12.9.2002.
Monday, October 4, 1999Spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 16.9.1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Z.č. 513/91 Zb. v znení neskorších predpisov.

MONET SLOVAKIA, s.r.o.

Registered office

MONET SLOVAKIA, s.r.o.

Švantnerova 11, 84101 Bratislava

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MONET SLOVAKIA, 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

Registration

Legal facts

Registered office

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