Active

S-MONT, s.r.o.

Company financial profile・Company ID 36367290・Nobelova 34, 83102 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

46 K €

+7.0 %

Company ID: 36367290
Tax ID: 2022198497
VAT ID: SK2022198497, under §4, registered since Monday, June 26, 2006

Registered office: S-MONT, s.r.o.Nobelova 34 83102 Bratislava
Established: Thursday, June 8, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40975/B

Profit 2025

−33 K €

−82 %

Assets

85 K €

−14 %

Equity

−26 K €

−129 %

Debt ratio

130.7 %

+19 pp

Gross margin

-26.7 %

−20 pp

Coming soon

Andromia score

—

Profit

−82 %

Revenue

+9.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-71.1 %

−29 pp

Profit / revenue

ROA

-38.5 %

−20 pp

Return on assets

ROE

125.4 %

−33 pp

Return on equity

Current ratio

0.45

−16 %

Current assets / current liabilities

Earnings before tax

−32 K €

−83 %

Profit + income tax

Effective tax

-1.0 %

+0.9 pp

Income tax / earnings before tax

Net working capital

−52 K €

−40 %

Current assets − current liabilities

Revenue CAGR

-1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	169 €	42 K €	46 K €
Value added	−7,261 €	−43 K €	−2,902 €	−12 K €
Operating revenue	41 K €	44 K €	43 K €	46 K €
Profit after tax	−18 K €	−16 K €	−18 K €	−33 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets43 K €
Current assets42 K €

Liabilities and equity

Equity−26 K €
Liabilities111 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	99 K €	96 K €	100 K €	85 K €
Non-current assets	51 K €	37 K €	57 K €	43 K €
Property, plant and equipment	51 K €	37 K €	57 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	59 K €	42 K €	42 K €
Inventory	6,357 €	8,913 €	8,165 €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,123 €	4,231 €	8,618 €	2,916 €
Financial accounts	32 K €	46 K €	25 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	99 K €	96 K €	100 K €	85 K €
Equity	−11 K €	−9,015 €	−11 K €	−26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−18 K €	−16 K €	−18 K €	−33 K €
Liabilities	110 K €	105 K €	111 K €	111 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	88 K €	89 K €	79 K €	94 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 K €	17 K €	31 K €	17 K €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period929.36 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 8, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, June 8, 2006
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Thursday, June 8, 2006
prípravné stavebné práce - výkopové, zemné, búracie práce,Valid from Thursday, June 8, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, June 8, 2006
vodoinštalatérstvo a kúrenárstvo,Valid from Thursday, June 8, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Michal Smolen
Konateľfrom Friday, November 3, 2023
Address Možiarska 1460/3, 06001 Kežmarok, Slovenská republika
Ján Smolen
Konateľfrom Thursday, June 8, 2006
konateľ
Address Možiarska 1460/3, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2

Ján Smolen
Spoločník v.o.s. / s.r.o.from Friday, March 26, 2010
Address Možiarska 1460/3, 06001 Kežmarok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján SmolenInactive
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2006 – Thursday, March 25, 2010
Address Možiarska 1460/3, 06001 Kežmarok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40975/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 8, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 11.05.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

S-MONT, s.r.o.

Registered office

S-MONT, s.r.o.

Nobelova 34, 83102 Bratislava

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S-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

Legal facts

Registered office

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