Monte Ant s.r.o.

Company financial profile・Company ID 36359157・Bosákova 3783/7, 85104 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

39 K €

+22 %

Company ID: 36359157
Tax ID: 2022181931
VAT ID: —

Registered office: Monte Ant s.r.o.Bosákova 3783/7 85104 Bratislava
Established: Friday, May 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40577/B

Profit 2025

19 K €

+31 %Net profit after tax

Assets

148 K €

+17 %Total assets, stated excl. VAT

Equity

142 K €

+16 %Assets less external liabilities

Debt ratio

3.9 %

+1.2 ppLiabilities / total assets

Gross margin

98.5 %

+0.2 ppGross profit / sales

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Andromia score

—

Profit

+31 %

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

Revenue

+22 %

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

49.6 %

+3.3 pp

Profit / revenue

Profit margin

49.8 %

+3.4 pp

Profit / sales

ROA

13.1 %

+1.3 pp

Return on assets

ROE

13.7 %

+1.5 pp

Return on equity

Return on costs

98.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

98.2 %

−0.1 pp

Added value / revenue

Earnings before tax

22 K €

+23 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	50 K €	31 K €	32 K €	39 K €
Value added	49 K €	30 K €	32 K €	39 K €
Operating revenue	50 K €	31 K €	32 K €	39 K €
Profit after tax	41 K €	17 K €	15 K €	19 K €
Income tax	7,225 €	3,045 €	2,634 €	2,165 €

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 €	9,819 €	14 K €	17 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets119 K €
Current assets30 K €

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

Liabilities and equity

Equity142 K €
Liabilities5,805 €

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	98 K €	111 K €	126 K €	148 K €
Non-current assets	0 €	0 €	69 K €	119 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	69 K €	119 K €
Current assets	98 K €	111 K €	58 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,776 €	14 K €	6,240 €
Financial accounts	98 K €	109 K €	44 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	98 K €	111 K €	126 K €	148 K €
Equity	91 K €	108 K €	123 K €	142 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	42 K €	83 K €	100 K €	115 K €
Profit/loss for the accounting period after tax	41 K €	17 K €	15 K €	19 K €
Liabilities	7,363 €	3,213 €	3,500 €	5,805 €
Non-current liabilities	0 €	36 €	90 €	151 €
Current liabilities	7,363 €	3,177 €	3,410 €	5,654 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

automatizované spracovanie dát,Valid from Friday, May 12, 2006
činnosť organizačných a ekonomických poradcov,Valid from Friday, May 12, 2006
factoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, May 12, 2006
kancelárske a administratívne práce,Valid from Friday, May 12, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 12, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, May 12, 2006
lektorská a školiaca činnosť v rozsahu voľnej živnosti,Valid from Friday, May 12, 2006
organizovanie dobrovoľných dražieb,Valid from Friday, May 12, 2006
organizovanie seminárov, kurzov a školení,Valid from Friday, May 12, 2006
poskytovanie softwéru - predaj hotových programov na základe zmluvy s autorom,Valid from Friday, May 12, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Silvia MakitováActive
Konateľfrom Friday, June 23, 2017
Address Antolská 3721/4, 85107 Bratislava, Slovenská republika
Pavol MakitaEnded
KonateľFriday, May 12, 2006 – Tuesday, June 27, 2017
Address Jasovská 23, 85107 Bratislava, Slovenská republika

Related persons

1 active of 5

Silvia MakitováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Silvia MakitováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 22, 2023 – Monday, February 27, 2023
Address Antolská 3721/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Silvia MakitováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Saturday, January 21, 2023
Address Antolská 3721/4, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol MakitaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 27, 2010 – Tuesday, June 27, 2017
Address Jasovská 23, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Pavol MakitaEnded
Spoločník v.o.s. / s.r.o.Friday, May 12, 2006 – Friday, March 26, 2010
Address Jasovská 23, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- Monte Ant s.r.o.from Wednesday, June 28, 2017
- Solidarita, credit business, administratívne služby s.r.o.Friday, May 12, 2006 – Tuesday, June 27, 2017
Registered office
2 records
- Bosákova 3783/7, 85104 Bratislava, Slovenská republikafrom Wednesday, June 28, 2017
- Šustekova 2, 85104 Bratislava, Slovenská republikaFriday, May 12, 2006 – Tuesday, June 27, 2017

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40577/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 28, 2017Rozhodnutie jediného spoločníka zo dňa 22.06.2017
Friday, May 12, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 21.4.2006 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

Monte Ant s.r.o.

Registered office

Monte Ant s.r.o.

Bosákova 3783/7, 85104 Bratislava

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Monte Ant 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder