Active

MONMART, s.r.o.

Company financial profile・Company ID 35973790・Bullova 1172/21, 84101 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2024

36 K €

−20 %

Company ID: 35973790
Tax ID: 2022124456
VAT ID: SK2022124456, under §4, registered since Sunday, March 1, 2009

Registered office: MONMART, s.r.o.Bullova 1172/21 84101 Bratislava
Established: Thursday, January 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39010/B

Profit 2024

−4,664 €

−202 %

Assets

50 K €

+64 %

Equity

3,779 €

−55 %

Debt ratio

92.5 %

+20 pp

Gross margin

54.2 %

+5.0 pp

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Andromia score

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Profit

−202 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.9 %

−23 pp

Profit / revenue

ROA

-9.3 %

−24 pp

Return on assets

ROE

-123.4 %

−178 pp

Return on equity

Current ratio

0.47

−62 %

Current assets / current liabilities

Earnings before tax

−4,324 €

−178 %

Profit + income tax

Effective tax

-7.9 %

−25 pp

Income tax / earnings before tax

Net working capital

−24 K €

−556 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	34 K €	31 K €	45 K €	35 K €
Value added	15 K €	18 K €	22 K €	19 K €
Operating revenue	34 K €	31 K €	45 K €	36 K €
Profit after tax	2,194 €	4,478 €	4,593 €	−4,664 €
Income tax	487 €	818 €	932 €	340 €

Assets

Non-current assets29 K €
Current assets22 K €

Liabilities and equity

Equity3,779 €
Liabilities47 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	18 K €	19 K €	31 K €	50 K €
Non-current assets	5,439 €	4,552 €	3,664 €	29 K €
Property, plant and equipment	5,439 €	4,552 €	3,664 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	15 K €	27 K €	22 K €
Inventory	2,677 €	2,669 €	2,623 €	2,653 €
Non-current receivables	9,081 €	8,271 €	6,828 €	7,602 €
Current receivables	0 €	118 €	134 €	521 €
Financial accounts	757 €	3,630 €	17 K €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	18 K €	19 K €	31 K €	50 K €
Equity	−628 €	3,849 €	8,442 €	3,779 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−10 K €	−7,935 €	−3,457 €	1,137 €
Profit/loss for the accounting period after tax	2,194 €	4,478 €	4,593 €	−4,664 €
Liabilities	19 K €	15 K €	22 K €	47 K €
Non-current liabilities	155 €	202 €	264 €	330 €
Current liabilities	18 K €	15 K €	22 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	300 €	300 €	300 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period3,074.27 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount395.68 €Yes

Business activities

48 registered activities

Agentúrna a sprostredkovateľská činnosť v oblasti kultúryValid from Tuesday, May 28, 2024
Čistiace a upratovacie službyValid from Tuesday, May 28, 2024
Dizajnérske činnostiValid from Tuesday, May 28, 2024
Keramická výrobaValid from Tuesday, May 28, 2024
Konzultačná činnosť v oblasti kultúryValid from Tuesday, May 28, 2024
Organizovanie a usporadúvanie divadelných predstaveníValid from Tuesday, May 28, 2024
Organizovanie a usporadúvanie programov na divadelných scénachValid from Tuesday, May 28, 2024
Organizovanie športových podujatíValid from Tuesday, May 28, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 28, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 28, 2024

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. art. Alžbeta Vrzgulová
Konateľfrom Thursday, April 4, 2024
Address Bullova 1172/21, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Marko Vrzgula
Konateľfrom Thursday, January 12, 2006
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika
PhDr. Monika Vrzgulová, CSc.Inactive
KonateľThursday, January 12, 2006 – Wednesday, October 20, 2021
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika

Related persons

2 active of 8

Mgr. art. Alžbeta Vrzgulová
Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2024
Address Bullova 1172/21, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share48.99 %Contribution3,253 EUR
Mgr. Marko Vrzgula
Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2024
Address Bullova 1172/21, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share51.01 %Contribution3,387 EUR
Mgr. Marko VrzgulaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2021 – Monday, May 27, 2024
Address Bullova 1172/21, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,319.39 EUR
PhDr. Monika Vrzgulová, CSc.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2021 – Monday, May 27, 2024
Address Bullova 1172/21, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Marko VrzgulaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Wednesday, October 20, 2021
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
PhDr. Monika Vrzgulová, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Wednesday, October 20, 2021
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Marko VrzgulaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Monday, November 15, 2010
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Monika Vrzgulová, CSc.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Monday, November 15, 2010
Address Bullova 1172/21, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39010/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, January 12, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MONMART, s.r.o.

Registered office

MONMART, s.r.o.

Bullova 1172/21, 84101 Bratislava

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MONMART, 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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