Active

MONSET, s.r.o.

Company financial profile・Company ID 36544655・Pivovarnícka 3509/20, 955 01 Topoľčany・Founded 2001

Financial report Financial statements

Turnover 2025

2.06 M €

+8.6 %

Company ID: 36544655
Tax ID: 2020138351
VAT ID: SK2020138351, under §4, registered since Friday, February 1, 2002

Registered office: MONSET, s.r.o.Pivovarnícka 3509/20 955 01 Topoľčany
Established: Tuesday, November 20, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12914/N

Profit 2025

52 K €

+16 %

Assets

353 K €

−5.6 %

Equity

159 K €

+0.7 %

Debt ratio

54.9 %

−2.8 pp

Gross margin

9.9 %

−0.2 pp

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Andromia score

—

Profit

+16 %

Revenue

+8.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+0.2 pp

Profit / revenue

ROA

14.8 %

+2.7 pp

Return on assets

ROE

32.8 %

+4.3 pp

Return on equity

Current ratio

1.85

+11 %

Current assets / current liabilities

Earnings before tax

67 K €

+13 %

Profit + income tax

Effective tax

21.8 %

−2.1 pp

Income tax / earnings before tax

Net working capital

157 K €

+12 %

Current assets − current liabilities

Revenue CAGR

11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.48 M €	2.21 M €	1.89 M €	2.06 M €
Value added	292 K €	220 K €	192 K €	204 K €
Operating revenue	2.49 M €	2.22 M €	1.9 M €	2.06 M €
Profit after tax	119 K €	53 K €	45 K €	52 K €
Income tax	31 K €	15 K €	14 K €	15 K €
Current income tax	31 K €	15 K €	14 K €	15 K €

Assets

Non-current assets9,990 €
Current assets341 K €
Accruals and deferrals1,903 €

Liabilities and equity

Equity159 K €
Liabilities194 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	517 K €	521 K €	374 K €	353 K €
Non-current assets	49 K €	35 K €	24 K €	9,990 €
Property, plant and equipment	49 K €	35 K €	24 K €	9,990 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	446 K €	484 K €	349 K €	341 K €
Inventory	1,598 €	1,100 €	1,240 €	605 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	265 K €	380 K €	183 K €	253 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	179 K €	103 K €	165 K €	87 K €
Accruals and deferrals	22 K €	1,050 €	403 €	1,903 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	517 K €	521 K €	374 K €	353 K €
Equity	234 K €	168 K €	158 K €	159 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	108 K €	108 K €	106 K €	100 K €
Profit/loss for the accounting period after tax	119 K €	53 K €	45 K €	52 K €
Liabilities	283 K €	353 K €	216 K €	194 K €
Non-current liabilities	14 K €	7,650 €	2,602 €	4,485 €
Current liabilities	263 K €	339 K €	209 K €	184 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,114 €	6,010 €	4,287 €	5,251 €
Accruals and deferrals	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 period0226Excess deduction for the period2,935.95 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Tuesday, May 24, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 24, 2016
prenájom hnuteľných vecíValid from Tuesday, May 24, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 24, 2016
vedenie účtovníctvaValid from Tuesday, May 24, 2016
cestná nákladná dopravaValid from Tuesday, November 20, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti-veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, November 20, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi-maloobchod v rozsahu voľnej živnostiValid from Tuesday, November 20, 2001
píliarska výrobaValid from Tuesday, November 20, 2001
šitie odevovValid from Tuesday, November 20, 2001

Statutory bodies and related persons

Statutory body

2 active of 5

Dana Kluková
Konateľfrom Sunday, November 1, 2020
Address Mládežnícka 464/30, 95622 Prašice, Slovenská republika
Igor Šabík
Konateľfrom Tuesday, November 20, 2001
Address Školská 1758/25, 95201 Vráble, Slovenská republika
Jana ŠabíkováInactive
KonateľTuesday, September 1, 2015 – Friday, August 26, 2016
Address Školská 1758/25, 95201 Vráble, Slovenská republika
Igor ŠabíkInactive
KonateľTuesday, November 20, 2001 – Monday, August 15, 2005
Address Sídl. Lúky 1134/62, Vráble, Slovenská republika
Roman MerašickýInactive
KonateľTuesday, November 20, 2001 – Tuesday, October 27, 2015
Address Poľovnícka 347/23, Tovarníky, Slovenská republika

Related persons

1 active of 8

Igor Šabík
Spoločník v.o.s. / s.r.o.from Wednesday, October 28, 2015
Address Školská 1758/25, 95201 Vráble, Slovenská republika
Share100 %Contribution6,638.78 EUR
Igor ŠabíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Tuesday, October 27, 2015
Address Školská 1758/25, 95201 Vráble, Slovenská republika
Share50 %Contribution3,319.39 EUR
Roman MerašickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Tuesday, October 27, 2015
Address Poľovnícka 347/23, 95501 Tovarníky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Igor ŠabíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Monday, May 11, 2009
Address Školská 1758/25, 95201 Vráble, Slovenská republika
Share50 %Contribution100,000 SKK
Roman MerašickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Monday, May 11, 2009
Address Poľovnícka 347/23, 95501 Tovarníky, Slovenská republika
Share50 %Contribution100,000 SKK
Igor ŠabíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, August 15, 2005
Address Sídl. Lúky 1134/62, Vráble, Slovenská republika
Share30 %Contribution60,000 SKK
Roman MerašickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, August 15, 2005
Address Poľovnícka 347/23, Tovarníky, Slovenská republika
Share40 %Contribution80,000 SKK
Terézia MerašickáInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, August 15, 2005
Address Poľovnícka 347/23, Tovarníky, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12914/N
Main activity: Veľkoobchod s nábytkom, kobercami a svietidlami pre domácnosti, kancelárie a obchody
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, February 19, 2003Úplné znenie spoločenskej zmluvy spoločnosti zo dňa 30.12.2002 v súlade so zákonom NR SR č. 500/2001 Z.z..
Tuesday, November 20, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 06.08.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

MONSET, s.r.o.

Registered office

MONSET, s.r.o.

Pivovarnícka 3509/20, 955 01 Topoľčany

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MONSET, 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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