Terminated since Wednesday, January 8, 2025

RE.MO.N, s.r.o.

Company financial profile・Company ID 36246972・Karpatské námestie 10A, 83106 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2016

1.01 M €

−57 %

Company ID: 36246972
Tax ID: —
VAT ID: —

Registered office: RE.MO.N, s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Wednesday, January 2, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131498/B
Dissolution date: Wednesday, January 8, 2025

Profit 2016

989 €

+104 %

Assets

299 K €

+7.4 %

Equity

142 K €

+0.7 %

Debt ratio

52.7 %

+3.2 pp

Gross margin

6.5 %

+5.4 pp

Coming soon

Andromia score

—

Profit

+104 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+1.2 pp

Profit / revenue

ROA

0.3 %

+9.6 pp

Return on assets

ROE

0.7 %

+19 pp

Return on equity

Current ratio

1.93

+31 %

Current assets / current liabilities

Earnings before tax

3,869 €

+117 %

Profit + income tax

Effective tax

74.4 %

+87 pp

Income tax / earnings before tax

Net working capital

112 K €

+78 %

Current assets − current liabilities

Revenue CAGR

-61.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	6.63 M €	2.35 M €	1.01 M €
Value added	60 K €	25 K €	66 K €
Operating revenue	6.65 M €	2.35 M €	1.01 M €
Profit after tax	27 K €	−26 K €	989 €
Income tax	7,951 €	2,880 €	2,880 €
Current income tax	7,951 €	2,880 €	2,880 €

Assets

Non-current assets66 K €
Current assets232 K €
Accruals and deferrals1,783 €

Liabilities and equity

Equity142 K €
Liabilities158 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	331 K €	279 K €	299 K €
Non-current assets	44 K €	79 K €	66 K €
Property, plant and equipment	44 K €	79 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	286 K €	198 K €	232 K €
Inventory	54 K €	125 K €	66 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	118 K €	121 K €	120 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	113 K €	−49 K €	46 K €
Accruals and deferrals	1,064 €	1,793 €	1,783 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	331 K €	279 K €	299 K €
Equity	166 K €	141 K €	142 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	133 K €	159 K €	133 K €
Profit/loss for the accounting period after tax	27 K €	−26 K €	989 €
Liabilities	165 K €	138 K €	158 K €
Non-current liabilities	1,073 €	945 €	1,061 €
Current liabilities	161 K €	135 K €	120 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	34 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	2,632 €	2,565 €	2,926 €
Accruals and deferrals	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 year2018Published onTuesday, July 3, 2018Removed from the list onTuesday, October 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

mäsiarstvoValid Wednesday, June 14, 2017 – Tuesday, January 7, 2025
pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, August 28, 2008 – Tuesday, January 7, 2025
činnosť súvisiaca s prevádzkou počítačovValid Monday, April 14, 2003 – Tuesday, January 7, 2025
nákup a predaj kancelárskej a výpočtovej technikyValid Monday, April 14, 2003 – Tuesday, January 7, 2025
poskytovanie datových služieb - internetova sieť - čitáreňValid Monday, April 14, 2003 – Tuesday, January 7, 2025
údržba a oprava mechanických častí kancelárskych strojov a počítačovValid Monday, April 14, 2003 – Tuesday, January 7, 2025
automatizované spracovanie dátValid Wednesday, January 2, 2002 – Tuesday, January 7, 2025
baliace činnostiValid Wednesday, January 2, 2002 – Tuesday, January 7, 2025
činnosť organizačných a ekonomických poradcovValid Wednesday, January 2, 2002 – Tuesday, January 7, 2025
colný deklarantValid Wednesday, January 2, 2002 – Tuesday, January 7, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

Jaroslav ŘezníčekInactive
KonateľFriday, February 23, 2018 – Tuesday, January 7, 2025
Address Rybná 716/24, 11000 Praha 1 - Staré Město, Česká republika
Štefan NebylaInactive
KonateľWednesday, January 2, 2002 – Monday, March 5, 2018
Address Kollárova 319, Kopčany, Slovenská republika

Related persons

0 active of 6

Jaroslav ŘezníčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2018 – Tuesday, January 7, 2025
Address Rybná 716/24, 11000 Praha 1 - Staré Město, Česká republika
Share100 %Contribution6,640 EUR
Štefan NebylaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 30, 2010 – Monday, March 5, 2018
Address Kollárova 319, Kopčany, Slovenská republika
Share100 %Contribution6,640 EUR
Gabriela NebylováInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Wednesday, December 29, 2010
Address SNP 40, Holíč, Slovenská republika
Share30 %Contribution1,992 EUR
Štefan NebylaInactive
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Wednesday, December 29, 2010
Address Kollárova 319, Kopčany, Slovenská republika
Share70 %Contribution4,648 EUR
Gabriela NebylováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Thursday, May 28, 2009
Address SNP 40, Holíč, Slovenská republika
Share30 %Contribution60,000 SKK
Štefan NebylaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Thursday, May 28, 2009
Address Kollárova 319, Kopčany, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131498/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Wednesday, January 8, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.1.2025 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 8, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 24.1.2022 Právny dôvod zrušenia: Podľa ust. § 61n ods. 6 Exekučného poriadku
Monday, April 14, 2003Úplné znenie spoločenskej zmluvy zo dňa 07.10.2002.
Wednesday, January 2, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.12.2001 podľa slovenského práva.

RE.MO.N, s.r.o.

Registered office

RE.MO.N, s.r.o.

Karpatské námestie 10A, 83106 Bratislava

Open in Google Maps

RE.MO.N, 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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