Active

P.P Mont s.r.o.

Company financial profile・Company ID 35936690・Kolárovice 724, 013 54 Kolárovice・Founded 2005

Financial report Financial statements

Turnover 2024

304 K €

−6.9 %

Company ID: 35936690
Tax ID: 2022008780
VAT ID: SK2022008780, under §4, registered since Friday, September 10, 2010

Registered office: P.P Mont s.r.o.Kolárovice 724 013 54 Kolárovice
Established: Friday, May 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/66228/L

Profit 2024

5,391 €

+310 %

Assets

124 K €

+67 %

Equity

35 K €

+19 %

Debt ratio

71.2 %

+12 pp

Gross margin

22.6 %

+9.1 pp

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Andromia score

—

Profit

+310 %

Revenue

−6.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+1.4 pp

Profit / revenue

ROA

4.4 %

+2.6 pp

Return on assets

ROE

15.6 %

+11 pp

Return on equity

Current ratio

1.36

−7.4 %

Current assets / current liabilities

Earnings before tax

7,635 €

+206 %

Profit + income tax

Effective tax

29.4 %

−18 pp

Income tax / earnings before tax

Net working capital

30 K €

+57 %

Current assets − current liabilities

Revenue CAGR

22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	105 K €	395 K €	326 K €	304 K €
Value added	32 K €	61 K €	44 K €	69 K €
Operating revenue	106 K €	396 K €	327 K €	304 K €
Profit after tax	1,620 €	20 K €	1,315 €	5,391 €
Income tax	375 €	6,732 €	1,178 €	2,244 €
Current income tax	375 €	6,732 €	1,178 €	2,244 €

Assets

Non-current assets7,706 €
Current assets116 K €
Accruals and deferrals439 €

Liabilities and equity

Equity35 K €
Liabilities88 K €
Accruals and deferrals1,142 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	117 K €	168 K €	74 K €	124 K €
Non-current assets	11 K €	5,281 €	13 K €	7,706 €
Property, plant and equipment	11 K €	5,281 €	13 K €	7,706 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	163 K €	61 K €	116 K €
Inventory	29 K €	7,545 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	135 K €	53 K €	55 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,088 €	20 K €	7,480 €	61 K €
Accruals and deferrals	0 €	81 €	620 €	439 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	117 K €	168 K €	74 K €	124 K €
Equity	8,106 €	28 K €	29 K €	35 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−86 K €	−84 K €	−65 K €	−63 K €
Profit/loss for the accounting period after tax	1,620 €	20 K €	1,315 €	5,391 €
Liabilities	109 K €	139 K €	44 K €	88 K €
Non-current liabilities	3,254 €	450 €	509 €	717 €
Current liabilities	105 K €	138 K €	42 K €	85 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	668 €	1,365 €	1,766 €	2,096 €
Accruals and deferrals	654 €	894 €	1,150 €	1,142 €

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 deductionLatest taxable period0226Excess deduction for the period1,307.75 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,496.6 €Yes

Business activities

32 registered activities

čistiace a upratovacie službyValid from Saturday, April 21, 2018
prípravné práce k realizácii stavbyValid from Saturday, April 21, 2018
Administratívne službyValid from Saturday, October 31, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 31, 2015
Uskutočňovanie stavieb a ich zmienValid from Saturday, October 31, 2015
poľnohospodárska prvovýrobaValid from Thursday, April 17, 2014
rastlinná výrobaValid from Thursday, April 17, 2014
živočíšna výrobaValid from Thursday, April 17, 2014
vedenie účtovníctvaValid from Friday, March 30, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 9

Peter Papaj
Konateľfrom Wednesday, November 25, 2020
Address Považské Podhradie 17, 01704 Považská Bystrica, Slovenská republika
Jozef PapajInactive
KonateľWednesday, June 29, 2016 – Thursday, February 4, 2021
Address Čiakov 724, 01354 Kolárovice, Slovenská republika
Matúš HrdýInactive
KonateľMonday, October 12, 2015 – Wednesday, July 27, 2016
Address Majorový sad 1060, 92582 Tešedíkovo, Slovenská republika
Vladimír HolečkaInactive
KonateľWednesday, June 17, 2015 – Friday, October 30, 2015
Address Drobného 23, 84101 Bratislava, Slovenská republika
Mgr. Iveta SzabóováInactive
KonateľThursday, June 5, 2014 – Tuesday, July 28, 2015
Address Okružná cesta 4177/19, 94501 Komárno, Slovenská republika
Viktor TurányiInactive
KonateľTuesday, July 6, 2010 – Thursday, June 19, 2014
Address Dunajské nábrežie 2529/36, 94501 Komárno, Slovenská republika
Szabó ZoltánInactive
KonateľWednesday, February 14, 2007 – Thursday, July 22, 2010
Address Okružná cesta 4177/19, 94501 Komárno, Slovenská republika
Arnold SzabóInactive
KonateľMonday, May 22, 2006 – Monday, March 12, 2007
Address Okoličná na Ostrove 169, 94613 Okoličná na Ostrove, Slovenská republika
Judita KomáromyováInactive
KonateľFriday, May 20, 2005 – Thursday, June 1, 2006
Address Jazerná 196/21, 94501 Komárno, Slovenská republika

Related persons

1 active of 9

Peter Papaj
Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021
Address Považské Podhradie 17, 01704 Považská Bystrica, Slovenská republika
Share100 %Contribution16,600 EUR
Jozef PapajInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2016 – Thursday, February 4, 2021
Address Čiakov 724, 01354 Kolárovice, Slovenská republika
Share100 %Contribution16,600 EUR
Matúš HrdýInactive
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2015 – Wednesday, July 27, 2016
Address Majorový sad 1060, 92582 Tešedíkovo, Slovenská republika
Share100 %Contribution16,600 EUR
Vladimír HolečkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2015 – Friday, October 30, 2015
Address Drobného 23, 84101 Bratislava, Slovenská republika
Share100 %Contribution16,600 EUR
Lingua Leader, n.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Tuesday, July 28, 2015
Address Hronská 4, 93401 Levice, Slovenská republika
Share100 %Contribution16,596.96 EUR
Iveta SzabóováInactive
Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Wednesday, April 14, 2010
Address Okružná cesta 4177/19, 94501 Komárno, Slovenská republika
Share100 %Contribution16,596.96 EUR
Iveta SzabóováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2007 – Thursday, November 5, 2009
Address Okružná cesta 4177/19, 94501 Komárno, Slovenská republika
Share100 %Contribution500,000 SKK
Arnold SzabóInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, March 12, 2007
Address Okoličná na Ostrove 169, 94613 Okoličná na Ostrove, Slovenská republika
Share100 %Contribution500,000 SKK
Arnold SzabóInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2005 – Tuesday, April 18, 2006
Address Okoličná na Ostrove 169, 94613 Okoličná na Ostrove, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/66228/L
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P.P Mont s.r.o.

Registered office

P.P Mont s.r.o.

Kolárovice 724, 013 54 Kolárovice

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P.P Mont 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

Registered office

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