MONTÉE, s.r.o.

Company financial profile・Company ID 36239526・Mlynská 4629/2A, 92901 Dunajská Streda・Founded 2000

Financial report Financial statements

Active

Turnover 2025

51 K €

−44 %

Company ID: 36239526
Tax ID: 2020197828
VAT ID: SK2020197828, under §4, registered since Thursday, November 2, 2000

Registered office: MONTÉE, s.r.o.Mlynská 4629/2A 92901 Dunajská Streda
Established: Tuesday, October 10, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12305/T

Profit 2025

3,203 €

−86 %Net profit after tax

Assets

638 K €

−1.4 %Total assets, stated excl. VAT

Equity

234 K €

+1.4 %Assets less external liabilities

Debt ratio

63.4 %

−1.0 ppLiabilities / total assets

Gross margin

19.6 %

−17 ppGross profit / sales

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Andromia score

—

Profit

−86 %

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

Revenue

−30 %

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

6.3 %

−18 pp

Profit / revenue

Profit margin

14.2 %

−55 pp

Profit / sales

ROA

0.5 %

−2.9 pp

Return on assets

ROE

1.4 %

−8.3 pp

Return on equity

Return on costs

6.7 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

8.7 %

−4.2 pp

Added value / revenue

Earnings before tax

4,163 €

−86 %

Profit + income tax

Effective tax

23.1 %

+0.7 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	29 K €	37 K €	32 K €	23 K €
Value added	13 K €	21 K €	12 K €	4,415 €
Operating revenue	97 K €	110 K €	91 K €	51 K €
Profit after tax	1,673 €	19 K €	22 K €	3,203 €
Income tax	1,062 €	5,160 €	6,429 €	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 assets594 K €
Current assets43 K €

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

Liabilities and equity

Equity234 K €
Liabilities404 K €

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	629 K €	621 K €	647 K €	638 K €
Non-current assets	430 K €	606 K €	604 K €	594 K €
Property, plant and equipment	430 K €	606 K €	604 K €	594 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	199 K €	15 K €	44 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,427 €	1,964 €	1,262 €	7,749 €
Financial accounts	195 K €	13 K €	42 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	629 K €	621 K €	647 K €	638 K €
Equity	189 K €	208 K €	230 K €	234 K €
Share capital	23 K €	23 K €	23 K €	23 K €
Profit/loss of previous years	89 K €	91 K €	110 K €	132 K €
Profit/loss for the accounting period after tax	1,673 €	19 K €	22 K €	3,203 €
Liabilities	440 K €	413 K €	417 K €	404 K €
Non-current liabilities	1,502 €	1,502 €	1,502 €	1,501 €
Current liabilities	389 K €	370 K €	382 K €	378 K €
Long-term bank loans	41 K €	33 K €	25 K €	17 K €
Short-term bank loans	8,304 €	8,304 €	8,304 €	8,304 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period643.22 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount1.2 €

Counterparties2

Latest contractMonday, August 15, 2022

Largest partners

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Mesto Dunajská Streda1×1.2 €Monday, August 15, 2022
Všeobecná zdravotná poisťovňa a.s.1×0 €Friday, August 23, 2019

Recent contracts

View all

Kúpna zmluva
Mesto Dunajská Streda1.2 €Monday, August 15, 2022
Zmluva o nájme nebytových priestorov
Všeobecná zdravotná poisťovňa a.s.0 €Friday, August 23, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

čistiace a upratovacie službyValid from Friday, December 5, 2014
prenájom hnuteľných vecíValid from Friday, December 5, 2014
prevádzkovanie parkoviskaValid from Friday, December 5, 2014
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 5, 2014
uskutočňovanie stavieb a ich zmienValid from Friday, December 5, 2014
faktoring a forfaitingValid from Thursday, October 13, 2005
leasingová činnosťValid from Thursday, October 13, 2005
medzinárodná nákladná cestná dopravaValid from Thursday, October 13, 2005
nájom a prenájom nehnuteľností, bytových a nebytových priestorov, kde sa popri prenájme neposkytujú iné než základné službyValid from Thursday, October 13, 2005
poradenská činnosť v predmete podnikania v rozsahu voľnej živnostiValid from Thursday, October 13, 2005

Statutory bodies and related persons

Statutory body

3 active of 4

Alexander PongráczActive
Konateľfrom Thursday, July 21, 2016
Address Rényská 4192/7, 92901 Dunajská Streda, Slovenská republika
Ing. Ladislav BartalosActive
Konateľfrom Friday, October 3, 2014
Address Neratovické nám. 2147/7, 92901 Dunajská Streda, Slovenská republika
Elizabet PongráczováActive
Konateľfrom Tuesday, October 10, 2000
Address Rényska 4192/7, 92901 Dunajská Streda, Slovenská republika
Jozefína BartalosováEnded
KonateľTuesday, October 10, 2000 – Thursday, December 4, 2014
Address Neratovické nám. 2145/7, 92901 Dunajská Streda, Slovenská republika

Related persons

4 active of 16

László BartalosActive
Spoločník v.o.s. / s.r.o.from Saturday, February 1, 2020
Address Sládkovičova 7326/14, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution5,809 EUR
Alexander PongráczActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Rényska 4192/7, 92901 Dunajská Streda, Slovenská republika
Share20 %Contribution4,648 EUR
Elizabet PongráczováActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Rényska 4192/7, 92901 Dunajská Streda, Slovenská republika
Share30 %Contribution6,971 EUR
Ing. Ladislav BartalosActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2010
Address Neratovické nám. 2147/7, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution5,809 EUR
László BartalosEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2014 – Friday, January 31, 2020
Address Neratovické nám. 2145/7, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution5,809 EUR
Jozefína BartalosováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Thursday, December 4, 2014
Address Neratovické nám. 2145/7, 92901 Dunajská Streda, Slovenská republika
Alexander PongráczEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Tuesday, October 26, 2010
Address Rényska 4192/7, 92901 Dunajská Streda, Slovenská republika
Share20 %Contribution140,000 SKK
Elizabet PongráczováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Tuesday, October 26, 2010
Address Rényska 4192/7, 92901 Dunajská Streda, Slovenská republika
Share30 %Contribution210,000 SKK
Ing. Ladislav BartalosEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Tuesday, October 26, 2010
Address Neratovické nám. 2147/7, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution175,000 SKK
Jozefína BartalosováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Tuesday, October 26, 2010
Address Neratovické nám. 2145/7, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution175,000 SKK

Company history

1 change in the register

Legal predecessor

FADE G, s.r.o.
ID No.: 36270741from Saturday, December 8, 2007
Mlynská 4629/2A, Dunajská Streda, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12305/T
Main activity: Činnosti priemyselného a módneho dizajnu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, December 8, 2007Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Monday, March 3, 2003Dodatkom č. 1 zo dňa 16.12.2002 došlo k prispôsobeniu spoločenskej zmluvy zák. č. 500/2001 Z. z..
Tuesday, October 10, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.09.2000 podľa slovenského práva.

MONTÉE, s.r.o.

Registered office

MONTÉE, s.r.o.

Mlynská 4629/2A, 92901 Dunajská Streda

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MONTÉE, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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