MOND, spol. s r.o.

Company financial profile・Company ID 36453871・Andreja Hlinku 411/16, 08221 Veľký Šariš・Founded 1998

Financial report Financial statements

Active

Turnover 2015

124 K €

+520 %

Company ID: 36453871
Tax ID: 2020006450
VAT ID: —

Registered office: MOND, spol. s r.o.Andreja Hlinku 411/16 08221 Veľký Šariš
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11021/P

Profit 2015

9,793 €

+207 %Net profit after tax

Assets

108 K €

+1,156 %Total assets, stated excl. VAT

Equity

12 K €

+358 %Assets less external liabilities

Debt ratio

88.5 %

+20 ppLiabilities / total assets

Gross margin

10.8 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+207 %

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

Revenue

+520 %

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

7.9 %

−8.1 pp

Profit / revenue

Profit margin

7.9 %

−8.1 pp

Profit / sales

ROA

9.1 %

−28 pp

Return on assets

ROE

79.1 %

−39 pp

Return on equity

Return on costs

8.6 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

10.8 %

−11 pp

Added value / revenue

Earnings before tax

13 K €

+202 %

Profit + income tax

Effective tax

22.0 %

−1.1 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	2014	2015
Sales of products, services and goods	20 K €	124 K €
Value added	4,390 €	13 K €
Operating revenue	20 K €	124 K €
Profit after tax	3,195 €	9,793 €
Income tax	960 €	2,762 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets108 K €

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

Liabilities and equity

Equity12 K €
Liabilities96 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	8,609 €	108 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	8,609 €	108 K €
Inventory	4,176 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,086 €	4,085 €
Financial accounts	3,347 €	104 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	8,609 €	108 K €
Equity	2,705 €	12 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−7,203 €	−4,278 €
Profit/loss for the accounting period after tax	3,195 €	9,793 €
Liabilities	5,904 €	96 K €
Non-current liabilities	0 €	0 €
Current liabilities	5,904 €	96 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- obchodná činnosť - nákup a predaj živých zvierat a poľnohospodárskych produktovValid from Friday, January 30, 1998
- obchodná činnosť s potravinami, alkoholickými a nealkoholickými nápojmi, s potravou pre zvieratá, s mliekom a mliečnymi výrobkami, so zeleninou a ovocím, s výrobkami drevospracujúceho priemyslu, korkom, výrobkami zo slamy, s textilným materiálom, kobercami, s odevami a obuvou, s výrobkami zo skla, keramiky, s bižutériou, s elektronikou a elektronickým zariadením, strojmi a prístrojmi vrátane rozhlasových a televíznych prístrojov, prístrojmi s mechanickým pohonom, s meracími a kontrolnými prístrojmi, s tepelnou technikou a automatickými regulačnými prístrojmi a zariadeniami, s pevnými, tuhými a plynnými palivami a príbuznými výrobkami, so stavebnými materiálmi a hmotami, s lekárskymi, hudobnými optickými prístrojmi, s kozmetickými výrobkami, s chemickými výrobkami (okrem jedov a žieravín), s knihami, časopismi a kancelárskymi potrebami, s tabakom a tabakovými výrobkami, s pohonnými hmotami, s plastmi, výrobkami z nich, so železiarskym tovarom, s kancelárskymi strojmi a zariadením, s pValid from Friday, January 30, 1998
- podnikateľské poradenstvoValid from Friday, January 30, 1998
- prenájom nehnuteľností pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Friday, January 30, 1998
- sprostredkovanie nákupu a predaja nehnuteľnostíValid from Friday, January 30, 1998
- sprostredkovanie obchodu a služiebValid from Friday, January 30, 1998
- výroba a predaj textilnej a odevnej konfekcieValid from Friday, January 30, 1998

Statutory bodies and related persons

Statutory body

1 active of 5

Martin OndrušíkActive
Konateľfrom Monday, August 18, 2014
Address Andreja Hlinku 411/16, 08221 Veľký Šariš, Slovenská republika
Peter BaranEnded
KonateľMonday, November 22, 2010 – Friday, November 28, 2014
Address Vyšná Šebastová 38, 08006 Vyšná Šebastová, Slovenská republika
Vladimír ZábreckýEnded
KonateľTuesday, February 27, 2007 – Monday, November 29, 2010
Address Široké 555, 08237 Široké, Slovenská republika
Alena GulováEnded
KonateľFriday, January 30, 1998 – Tuesday, March 13, 2007
Address Široké 288, Široké, Slovenská republika
Terézia ZábreckáEnded
KonateľFriday, January 30, 1998 – Tuesday, March 13, 2007
Address Široké 555, Široké, Slovenská republika

Related persons

1 active of 7

Martina OndrušíkováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 29, 2014
Address Andreja Hlinku 411/16, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution6,639 EUR
Peter BaranEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Friday, November 28, 2014
Address Vyšná Šebastová 38, 08006 Vyšná Šebastová, Slovenská republika
Share100 %Contribution6,639 EUR
Vladimír ZábreckýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2007 – Monday, November 29, 2010
Address Široké 555, 08237 Široké, Slovenská republika
Share100 %Contribution200,000 SKK
Alena GulováEnded
Spoločník v.o.s. / s.r.o.Monday, October 19, 1998 – Tuesday, March 13, 2007
Address Široké 288, Široké, Slovenská republika
Share50 %Contribution100,000 SKK
Terézia ZábreckáEnded
Spoločník v.o.s. / s.r.o.Monday, October 19, 1998 – Tuesday, March 13, 2007
Address Široké 555, Široké, Slovenská republika
Share50 %Contribution100,000 SKK
Alena GulováEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Sunday, October 18, 1998
Address Široké 288, Široké, Slovenská republika
Share50 %Contribution50,000 SKK
Terézia ZábreckáEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Sunday, October 18, 1998
Address Široké 555, Široké, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

6 changes in the register

Names
3 records
- MOND, spol. s r.o.from Saturday, November 29, 2014
- ALTEX Prešov s.r.o.Tuesday, November 30, 2010 – Friday, November 28, 2014
- ALTEX Široké s.r.o.Friday, January 30, 1998 – Monday, November 29, 2010
Registered office
5 records
- Andreja Hlinku 411/16, 08221 Veľký Šariš, Slovenská republikafrom Saturday, November 29, 2014
- Levočská 2, 08001 Prešov, Slovenská republikaTuesday, November 30, 2010 – Friday, November 28, 2014
- Široké 199, 08237 Široké, Slovenská republikaWednesday, March 14, 2007 – Monday, November 29, 2010
- Široké 651, 08237 Široké, Slovenská republikaThursday, March 27, 2003 – Tuesday, March 13, 2007
- Široké 288, 08237 Široké, Slovenská republikaFriday, January 30, 1998 – Wednesday, March 26, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11021/P
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, March 27, 2003Dodatok č.2 zo dňa 14.10.2002 k spoločenskej zmluve.
Monday, October 19, 1998Dodatok č. 1 zo dňa 30.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.12.1997, podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

MOND, spol. s r.o.

Registered office

MOND, spol. s r.o.

Andreja Hlinku 411/16, 08221 Veľký Šariš

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MOND, spol. 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

Registration

Legal facts

Registered office

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