Active

MONDE, spol. s r.o.

Company financial profile・Company ID 36585815・Textilná 6, 04012 Košice・Founded 2004

Financial report Financial statements

Turnover 2024

465 K €

−7.0 %

Company ID: 36585815
Tax ID: 2021897977
VAT ID: SK2021897977, under §4, registered since Thursday, August 1, 2013

Registered office: MONDE, spol. s r.o.Textilná 6 04012 Košice
Established: Thursday, November 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15563/V

Profit 2024

4,970 €

+73 %

Assets

40 K €

−24 %

Equity

16 K €

+19 %

Debt ratio

59.9 %

−14 pp

Gross margin

59.8 %

−10 pp

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Andromia score

—

Profit

+73 %

Revenue

−7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+0.5 pp

Profit / revenue

ROA

12.3 %

+6.9 pp

Return on assets

ROE

30.7 %

+9.7 pp

Return on equity

Current ratio

2.32

+83 %

Current assets / current liabilities

Earnings before tax

6,890 €

+90 %

Profit + income tax

Effective tax

27.9 %

+6.9 pp

Income tax / earnings before tax

Net working capital

22 K €

+110 %

Current assets − current liabilities

Revenue CAGR

15.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	464 K €	572 K €	499 K €	465 K €
Value added	388 K €	312 K €	350 K €	278 K €
Operating revenue	464 K €	572 K €	499 K €	465 K €
Profit after tax	4,500 €	2,885 €	2,866 €	4,970 €
Income tax	1,196 €	767 €	762 €	1,920 €

Assets

Non-current assets1,904 €
Current assets38 K €

Liabilities and equity

Equity16 K €
Liabilities24 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	53 K €	53 K €	40 K €
Non-current assets	6,025 €	6,025 €	3,209 €	1,904 €
Property, plant and equipment	6,025 €	6,025 €	3,209 €	1,904 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	47 K €	50 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	31 K €	29 K €	22 K €
Financial accounts	8,011 €	15 K €	20 K €	17 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	53 K €	53 K €	40 K €
Equity	12 K €	7,885 €	14 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,928 €	0 €	5,737 €	6,205 €
Profit/loss for the accounting period after tax	4,500 €	2,885 €	2,866 €	4,970 €
Liabilities	14 K €	45 K €	39 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	45 K €	39 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7,560 €
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 period0526Excess deduction for the period0 €Tax liability for the period9,518.27 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

prevádzkovanie strážnej služby v rozsahu podľa § 3 písm. a) až i) zákona o súkromnej bezpečnostiValid from Thursday, May 16, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 29, 2013
činnosť organizačného, účtovného a ekonomického poradcuValid Thursday, November 4, 2004 – Thursday, March 28, 2013
impregnovanie drevaValid Thursday, November 4, 2004 – Thursday, March 28, 2013
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, November 4, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, November 4, 2004
montáž a dodávka strojárenských investičných celkov pre oblasti automobilového priemyslu, metalurgie, hutníctva, polygrafického, elektrotechnického, strojárskeho, drevárskeho, papierenského, chemického, potravinárskeho, stavebného, lodného a spracovateľského priemyslu pre nerastné suroviny bez zásahu do elektrických činnostíValid Thursday, November 4, 2004 – Thursday, March 28, 2013
píliarska výrobaValid Thursday, November 4, 2004 – Thursday, March 28, 2013
sekretárske práceValid Thursday, November 4, 2004 – Thursday, March 28, 2013
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Thursday, November 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Milan KlučárActive
Konateľfrom Tuesday, November 22, 2016
Address Markušova 13, 04011 Košice, Slovenská republika
Lýdia HudákováEnded
KonateľThursday, March 7, 2013 – Wednesday, November 30, 2016
Address Na Doline 10, 04014 Košice - Košická Nová Ves, Slovenská republika
Pavel MatisEnded
KonateľThursday, March 7, 2013 – Wednesday, May 29, 2013
Address Azovská 6, 04012 Košice, Slovenská republika
Monika BrutovszkáEnded
KonateľMonday, August 15, 2011 – Thursday, March 28, 2013
Address Hemerkova 11, 04023 Košice, Slovenská republika
Denisa BrutovszkáEnded
KonateľThursday, November 4, 2004 – Wednesday, August 24, 2011
Address Hemerkova 11/1307, 04011 Košice, Slovenská republika

Related persons

1 active of 7

Milan KlučárActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2022
Address Markušova 13, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
Milan KlučárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2016 – Tuesday, November 29, 2022
Address Markušova 13, 04011 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter DolinekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Monday, November 14, 2016
Address Nešporova 22, 04011 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Pavel MatisEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Wednesday, September 14, 2016
Address Azovská 6, 04012 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Monika BrutovszkáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Thursday, March 28, 2013
Address Hemerkova 11, 04023 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Denisa BrutovszkáEnded
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Wednesday, August 24, 2011
Address Hemerkova 11/1307, 04011 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Denisa BrutovszkáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 4, 2004 – Friday, July 2, 2010
Address Hemerkova 11/1307, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Textilná 6, 04012 Košice, Slovenská republikafrom Friday, August 9, 2013
- Hemerkova 11, 04023 Košice, Slovenská republikaThursday, August 25, 2011 – Thursday, August 8, 2013
- Hemerkova 11/1307, 04011 Košice, Slovenská republikaThursday, November 4, 2004 – Wednesday, August 24, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15563/V
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONDE, spol. s r.o.

Registered office

MONDE, spol. s r.o.

Textilná 6, 04012 Košice

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MONDE, spol. 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

Company history

Registered office

Registration

Registered office

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