ROV-MONT s. r. o. v likvidácii

Company financial profile・Company ID 36845311・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2007

Financial report Financial statements

Terminated since Saturday, September 3, 2022

Turnover 2018

1.06 M €

+187 %

Company ID: 36845311
Tax ID: —
VAT ID: —

Registered office: ROV-MONT s. r. o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Tuesday, October 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/44366/S
Dissolution date: Saturday, September 3, 2022

Profit 2018

7,893 €

+11,217 %Net profit after tax

Assets

176 K €

−28 %Total assets, stated excl. VAT

Equity

61 K €

+16 %Assets less external liabilities

Debt ratio

65.2 %

−13 ppLiabilities / total assets

Gross margin

4.0 %

−4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+11,217 %

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

Revenue

+190 %

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

0.7 %

+0.8 pp

Profit / revenue

Profit margin

0.7 %

+0.8 pp

Profit / sales

ROA

4.5 %

+4.5 pp

Return on assets

ROE

12.9 %

+13 pp

Return on equity

Return on costs

0.7 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−4.8 pp

Added value / revenue

Earnings before tax

7,893 €

+788 %

Profit + income tax

Effective tax

0.0 %

−108 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	2015	2016	2017	2018
Sales of products, services and goods	233 K €	278 K €	367 K €	1.06 M €
Value added	56 K €	62 K €	33 K €	43 K €
Operating revenue	234 K €	278 K €	370 K €	1.06 M €
Profit after tax	7,521 €	31 K €	−71 €	7,893 €
Income tax	1,303 €	9,200 €	960 €	0 €
Current income tax	1,303 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	41 K €	15 K €	26 K €	23 K €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets163 K €

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

Liabilities and equity

Equity61 K €
Liabilities115 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	130 K €	146 K €	244 K €	176 K €
Non-current assets	16 K €	26 K €	20 K €	14 K €
Property, plant and equipment	16 K €	26 K €	20 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	114 K €	120 K €	224 K €	163 K €
Inventory	64 €	65 €	0 €	0 €
Non-current receivables	34 K €	0 €	0 €	0 €
Current receivables	63 K €	53 K €	131 K €	137 K €
Current financial assets	0 €	—	—	—
Financial accounts	18 K €	67 K €	93 K €	25 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	130 K €	146 K €	244 K €	176 K €
Equity	21 K €	53 K €	53 K €	61 K €
Share capital	6,638 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,079 €	—	—	—
Profit/loss of previous years	6,216 €	14 K €	45 K €	46 K €
Profit/loss for the accounting period after tax	7,521 €	31 K €	−71 €	7,893 €
Liabilities	109 K €	93 K €	191 K €	115 K €
Non-current liabilities	251 €	288 €	377 €	473 €
Current liabilities	108 K €	93 K €	191 K €	114 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	849 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2015Published onThursday, January 28, 2016Removed from the list onTuesday, August 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne práceValid Tuesday, October 9, 2007 – Friday, September 2, 2022
cestná nákladná doprava vykonávaná vozidlami do 3,5 t celkovej hmotnosti vrátane prípojného vozidlaValid Tuesday, October 9, 2007 – Friday, September 2, 2022
demolácie, zemné práce, príprava staveniska, terénne úpravyValid Tuesday, October 9, 2007 – Friday, September 2, 2022
dlhodobá úschova registratúry nearchívnej povahyValid Tuesday, October 9, 2007 – Friday, September 2, 2022
kopírovacie a rozmnožovacie službyValid Tuesday, October 9, 2007 – Friday, September 2, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, October 9, 2007 – Friday, September 2, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, October 9, 2007 – Friday, September 2, 2022
maliarske, natieračské, lešenárske práceValid Tuesday, October 9, 2007 – Friday, September 2, 2022
reklamná a propagačná činnosťValid Tuesday, October 9, 2007 – Friday, September 2, 2022
služby súvisiace s databázamiValid Tuesday, October 9, 2007 – Friday, September 2, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, June 1, 2022 – Friday, September 2, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Vladimír StrýčekEnded
LikvidátorThursday, September 19, 2019 – Monday, June 8, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
HOME MANAGEMENT, LLCEnded
LikvidátorThursday, September 19, 2019 – Friday, September 2, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Ing. Vladimír RadenaEnded
KonateľTuesday, October 9, 2007 – Friday, June 6, 2008
Address Smreková 1, Žilina, Slovenská republika
Martin MalíkEnded
KonateľTuesday, October 9, 2007 – Thursday, October 3, 2019
Address Veľké Rovné 134, Veľké Rovné, Slovenská republika

Related persons

0 active of 5

All Homes, LLCEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Friday, September 2, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50.01 %Contribution3,320 EUR
HOME MANAGEMENT,LLCEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Friday, September 2, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share49.99 %Contribution3,319 EUR
Martin MalíkEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Thursday, October 3, 2019
Address Veľké Rovné 134, Veľké Rovné, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír RadenaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Friday, June 6, 2008
Address Smreková 1, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Martin MalíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2007 – Friday, June 6, 2008
Address Veľké Rovné 134, Veľké Rovné, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- ROV-MONT s. r. o. v likvidáciiFriday, October 4, 2019 – Friday, September 2, 2022
- ROV-MONT s. r. o.Tuesday, October 9, 2007 – Thursday, October 3, 2019
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaSaturday, June 25, 2022 – Friday, September 2, 2022
- Peterská 15199/20, 82103 Bratislava - mestká časť Ružinov, Slovenská republikaFriday, October 4, 2019 – Friday, June 24, 2022
- Veľké Rovné 134, 01362 Veľké Rovné, Slovenská republikaTuesday, October 9, 2007 – Thursday, October 3, 2019
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, September 3, 2022
- Zaniknutá spoločnosťfrom Saturday, September 3, 2022
- V likvidáciifrom Thursday, September 19, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/44366/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, September 3, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.9.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, September 3, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 19.9.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 4, 2019Likvidácia: Vstup do likvidácie - dátum: 19.9.2019
Tuesday, June 9, 2020Zápisnica z mimoriadneho valného zhromaždenia obchodnej spoločnosti zo dňa 11.11.2019.

ROV-MONT s. r. o. v likvidácii

Registered office

ROV-MONT s. r. o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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ROV-MONT s. r. o. v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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